Julox: 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.
Julox
Largest movements
- Cash +€17,563
up €17,563 (+44.3%), from €39,635 to €57,197
mainly Other debts (+€33,973) and Net result for the year (+€27,772)
- Tangible fixed assets +€2,529
up €2,529 (+22.1%), from €11,453 to €13,982
of which Land and buildings: +€2,472
- Receivables within one year +€2,053
up €2,053 (+23.7%), from €8,652 to €10,704
- Other debts +€33,973
up €33,973 (+1044.1%), from €3,254 to €37,226
- Reserves -€10,000
down €10,000 (-25.0%), from €40,013 to €30,013
of which Distributable reserves: -€10,000
- Profit (loss) carried forward -€2,228
down €2,228 (-55.4%), from €4,023 to €1,795
- Short-term financial debts -€1,143
down €1,143 (-66.2%), from €1,726 to €584
- Gross operating margin +€9,658
up €9,658 (+32.2%), from €30,001 to €39,659
- Taxes +€1,834
up €1,834 (+29.6%), from €6,195 to €8,029
- Depreciation +€1,301
up €1,301 (+69.8%), from €1,863 to €3,165
- Financial charges +€519
up €519 (+298.5%), from €174 to €693
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 | €60,322 | €81,883 | +€21,561 | +35.7% |
| Fixed assets | 21/28 | €11,453 | €13,982 | +€2,529 | +22.1% |
| Tangible fixed assets | 22/27 | €11,453 | €13,982 | +€2,529 | +22.1% |
| Land and buildings | 22 | - | €2,472 | +€2,472 | |
| Plant, machinery and equipment | 23 | €3,859 | €3,375 | -€484 | -12.5% |
| Furniture and vehicles | 24 | €7,594 | €8,135 | +€541 | +7.1% |
| Current assets | 29/58 | €48,869 | €67,901 | +€19,032 | +38.9% |
| Amounts receivable within one year | 40/41 | €8,652 | €10,704 | +€2,053 | +23.7% |
| Trade receivables | 40 | €8,652 | €10,704 | +€2,053 | +23.7% |
| Cash at bank and in hand | 54/58 | €39,635 | €57,197 | +€17,563 | +44.3% |
| Deferred charges and accrued income | 490/1 | €583 | - | -€583 | |
| Total equity and liabilities | 10/49 | €60,322 | €81,883 | +€21,561 | +35.7% |
| Equity | 10/15 | €44,136 | €31,909 | -€12,228 | -27.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €40,013 | €30,013 | -€10,000 | -25.0% |
| Tax-exempt reserves | 132 | €13 | €13 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €30,000 | -€10,000 | -25.0% |
| Profit (loss) carried forward | 14 | €4,023 | €1,795 | -€2,228 | -55.4% |
| Amounts payable | 17/49 | €16,185 | €49,975 | +€33,789 | +208.8% |
| Amounts payable within one year | 42/48 | €16,185 | €49,975 | +€33,789 | +208.8% |
| Financial debts | 43 | €1,726 | €584 | -€1,143 | -66.2% |
| Credit institutions | 430/8 | €1,726 | €584 | -€1,143 | -66.2% |
| Trade debts | 44 | €328 | €938 | +€610 | +186.1% |
| Suppliers | 440/4 | €328 | €938 | +€610 | +186.1% |
| Taxes, remuneration and social security | 45 | €10,878 | €11,227 | +€349 | +3.2% |
| Taxes | 450/3 | €10,878 | €11,227 | +€349 | +3.2% |
| Other amounts payable | 47/48 | €3,254 | €37,226 | +€33,973 | +1044.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,863 | €3,165 | +€1,301 | +69.8% |
| Gross operating margin | 9900 | €30,001 | €39,659 | +€9,658 | +32.2% |
| Operating profit (loss) | 9901 | €28,138 | €36,494 | +€8,357 | +29.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €174 | €693 | +€519 | +298.5% |
| Recurring financial charges | 65 | €174 | €693 | +€519 | +298.5% |
| Profit (loss) for the period before taxes | 9903 | €27,964 | €35,801 | +€7,838 | +28.0% |
| Income taxes | 67/77 | €6,195 | €8,029 | +€1,834 | +29.6% |
| Profit (loss) for the period | 9904 | €21,769 | €27,772 | +€6,004 | +27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,769 | €27,772 | +€6,004 | +27.6% |
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 29 September 2026 via checked.be.