Juloods: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Juloods
Largest movements
- Cash -€77,220
down €77,220 (-88.0%), from €87,787 to €10,567
mainly Stocks and contracts (-€49,326) and Receivables within one year (-€28,940)
- Stocks and contracts +€49,326
up €49,326 (+3,946%), from €1,250 to €50,576
- Receivables within one year +€28,940
up €28,940 (+101%), from €28,595 to €57,534
of which Trade receivables: +€16,914
- Tangible fixed assets -€20,900
down €20,900 (-7.5%), from €276,938 to €256,038
of which Land and buildings: -€18,145
- Debts after one year -€13,825
down €13,825 (-9.5%), from €146,209 to €132,384
- Tax, wage and social debts -€5,946
down €5,946 (-59.6%), from €9,976 to €4,030
- Other operating charges +€4,260
up €4,260 (+93.0%), from €4,582 to €8,842
- Write-downs -€1,653
down €1,653 (-100%), from €1,653 to €0
- Gross operating margin +€1,577
up €1,577 (+4.8%), from €32,909 to €34,486
- Taxes -€412
down €412 (-35.9%), from €1,151 to €738
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €394,808 | €374,966 | -€19,843 | -5.0% |
| Fixed assets | 21/28 | €276,938 | €256,038 | -€20,900 | -7.5% |
| Tangible fixed assets | 22/27 | €276,938 | €256,038 | -€20,900 | -7.5% |
| Land and buildings | 22 | €274,183 | €256,038 | -€18,145 | -6.6% |
| Plant, machinery and equipment | 23 | €2,755 | €0 | -€2,755 | -100% |
| Current assets | 29/58 | €117,871 | €118,928 | +€1,057 | +0.9% |
| Stocks and contracts in progress | 3 | €1,250 | €50,576 | +€49,326 | +3,946% |
| Stocks | 30/36 | €1,250 | €50,576 | +€49,326 | +3,946% |
| Amounts receivable within one year | 40/41 | €28,595 | €57,534 | +€28,940 | +101% |
| Trade receivables | 40 | €27,088 | €44,002 | +€16,914 | +62.4% |
| Other amounts receivable | 41 | €1,507 | €13,532 | +€12,026 | +798% |
| Cash at bank and in hand | 54/58 | €87,787 | €10,567 | -€77,220 | -88.0% |
| Deferred charges and accrued income | 490/1 | €239 | €250 | +€11 | +4.6% |
| Total equity and liabilities | 10/49 | €394,808 | €374,966 | -€19,843 | -5.0% |
| Equity | 10/15 | €207,839 | €209,039 | +€1,199 | +0.6% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,839 | €59,039 | +€1,199 | +2.1% |
| Amounts payable | 17/49 | €186,969 | €165,927 | -€21,042 | -11.3% |
| Amounts payable after more than one year | 17 | €146,209 | €132,384 | -€13,825 | -9.5% |
| Financial debts | 170/4 | €146,209 | €132,384 | -€13,825 | -9.5% |
| Amounts payable within one year | 42/48 | €39,510 | €32,293 | -€7,217 | -18.3% |
| Current portion of amounts payable after more than one year | 42 | €13,707 | €13,825 | +€118 | +0.9% |
| Trade debts | 44 | €4,829 | €3,682 | -€1,147 | -23.8% |
| Suppliers | 440/4 | €4,829 | €3,682 | -€1,147 | -23.8% |
| Taxes, remuneration and social security | 45 | €9,976 | €4,030 | -€5,946 | -59.6% |
| Taxes | 450/3 | €9,976 | €4,030 | -€5,946 | -59.6% |
| Other amounts payable | 47/48 | €10,998 | €10,756 | -€242 | -2.2% |
| Accrued charges and deferred income | 492/3 | €1,250 | €1,250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,646 | €20,900 | +€254 | +1.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,653 | €0 | -€1,653 | -100% |
| Other operating charges | 640/8 | €4,582 | €8,842 | +€4,260 | +93.0% |
| Gross operating margin | 9900 | €32,909 | €34,486 | +€1,577 | +4.8% |
| Operating profit (loss) | 9901 | €6,028 | €4,744 | -€1,284 | -21.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €2,217 | €1,974 | -€243 | -11.0% |
| Recurring financial charges | 65 | €2,217 | €1,974 | -€243 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €3,811 | €2,770 | -€1,040 | -27.3% |
| Income taxes | 67/77 | €1,151 | €738 | -€412 | -35.9% |
| Profit (loss) for the period | 9904 | €2,660 | €2,032 | -€628 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,660 | €2,032 | -€628 | -23.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.