JULOUI: what changed
Two fiscal 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.
JULOUI
Largest movements
- Cash +€52,152
up €52,152 (+168.9%), from €30,881 to €83,033
mainly Net result for the year (+€51,127) and Receivables within one year (+€38,236)
- Receivables within one year -€38,236
down €38,236 (-97.5%), from €39,204 to €968
- Profit (loss) carried forward +€51,127
up €51,127 (+205.3%), from €24,904 to €76,031
- Other debts -€28,571
no longer reported in 2025 (was €28,571)
- Tax, wage and social debts -€8,639
down €8,639 (-63.5%), from €13,609 to €4,970
- Gross operating margin -€2,811
down €2,811 (-4.2%), from €67,233 to €64,422
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.
Cash bridge derived
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 | €70,085 | €84,001 | +€13,916 | +19.9% |
| Current assets | 29/58 | €70,085 | €84,001 | +€13,916 | +19.9% |
| Amounts receivable within one year | 40/41 | €39,204 | €968 | -€38,236 | -97.5% |
| Trade receivables | 40 | €39,204 | €968 | -€38,236 | -97.5% |
| Cash at bank and in hand | 54/58 | €30,881 | €83,033 | +€52,152 | +168.9% |
| Total equity and liabilities | 10/49 | €70,085 | €84,001 | +€13,916 | +19.9% |
| Equity | 10/15 | €27,904 | €79,031 | +€51,127 | +183.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,904 | €76,031 | +€51,127 | +205.3% |
| Amounts payable | 17/49 | €42,181 | €4,970 | -€37,211 | -88.2% |
| Amounts payable within one year | 42/48 | €42,181 | €4,970 | -€37,211 | -88.2% |
| Taxes, remuneration and social security | 45 | €13,609 | €4,970 | -€8,639 | -63.5% |
| Taxes | 450/3 | €13,609 | €4,970 | -€8,639 | -63.5% |
| Other amounts payable | 47/48 | €28,571 | - | -€28,571 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €67,233 | €64,422 | -€2,811 | -4.2% |
| Operating profit (loss) | 9901 | €66,846 | €64,022 | -€2,823 | -4.2% |
| Financial charges | 65/66B | - | €106 | +€106 | |
| Recurring financial charges | 65 | - | €106 | +€106 | |
| Profit (loss) for the period before taxes | 9903 | €66,846 | €63,916 | -€2,930 | -4.4% |
| Income taxes | 67/77 | €13,370 | €12,789 | -€581 | -4.3% |
| Profit (loss) for the period | 9904 | €53,476 | €51,127 | -€2,349 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €53,476 | €51,127 | -€2,349 | -4.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.