JULVINY: 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.
JULVINY
Largest movements
- Cash +€5,173
up €5,173 (+81.6%), from €6,338 to €11,511
mainly Net result for the year (+€4,319) and Receivables within one year (+€2,447)
- Receivables within one year -€2,447
down €2,447 (-35.9%), from €6,822 to €4,375
- Profit (loss) carried forward +€4,319
up €4,319 (+7.3%), from -€58,817 to -€54,498
- Other debts -€969
down €969 (-2.6%), from €37,585 to €36,616
- Trade debts -€455
down €455 (-10.8%), from €4,222 to €3,767
- Tax, wage and social debts -€169
down €169 (-18.1%), from €936 to €767
- Gross operating margin +€1,830
up €1,830 (+69.1%), from €2,649 to €4,479
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 | €13,160 | €15,886 | +€2,726 | +20.7% |
| Current assets | 29/58 | €13,160 | €15,886 | +€2,726 | +20.7% |
| Amounts receivable within one year | 40/41 | €6,822 | €4,375 | -€2,447 | -35.9% |
| Trade receivables | 40 | €6,822 | €4,375 | -€2,447 | -35.9% |
| Cash at bank and in hand | 54/58 | €6,338 | €11,511 | +€5,173 | +81.6% |
| Total equity and liabilities | 10/49 | €13,160 | €15,886 | +€2,726 | +20.7% |
| Equity | 10/15 | -€29,583 | -€25,264 | +€4,319 | +14.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,642 | €10,642 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €642 | €642 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,817 | -€54,498 | +€4,319 | +7.3% |
| Amounts payable | 17/49 | €42,743 | €41,150 | -€1,593 | -3.7% |
| Amounts payable within one year | 42/48 | €42,743 | €41,150 | -€1,593 | -3.7% |
| Trade debts | 44 | €4,222 | €3,767 | -€455 | -10.8% |
| Suppliers | 440/4 | €4,222 | €3,767 | -€455 | -10.8% |
| Taxes, remuneration and social security | 45 | €936 | €767 | -€169 | -18.1% |
| Taxes | 450/3 | €936 | €767 | -€169 | -18.1% |
| Other amounts payable | 47/48 | €37,585 | €36,616 | -€969 | -2.6% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €2,649 | €4,479 | +€1,830 | +69.1% |
| Operating profit (loss) | 9901 | €2,531 | €4,359 | +€1,828 | +72.2% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +2.6% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €2,492 | €4,319 | +€1,827 | +73.3% |
| Profit (loss) for the period | 9904 | €2,492 | €4,319 | +€1,827 | +73.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,492 | €4,319 | +€1,827 | +73.3% |
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 12 October 2026 via checked.be.