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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.

What changed

Julox

BE 0789.366.994
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,772
2024 · €21,769+€6,004
Equity
€31,909
2024 · €44,136-€12,228
Cash
€57,197
2024 · €39,635+€17,563
Balance sheet total
€81,883
2024 · €60,322+€21,561

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €21,769
Gross operating margin +€9,658
Depreciation -€1,301
Financial income +€0
Financial charges -€519
Taxes -€1,834
Result 2025 €27,772

Cash bridge derived

cash 2024 to 2025

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.

From operations +€64,399
Investment -€5,694
Financing -€41,143
Cash 2024 €39,635
Net result for the year +€27,772
Depreciation +€3,165
Receivables within one year -€2,053
Deferred charges and accrued income +€583
Trade debts +€610
Tax, wage and social debts +€349
Other debts +€33,973
Investment in fixed assets (net) -€5,694
Short-term financial debts -€1,143
Contributions, distributions and other -€40,000
Cash 2025 €57,197
Every line side by side 38 lines
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.