Junasé: 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.
Junasé
Largest movements
- Current investments -€85,409
down €85,409 (-20.0%), from €426,600 to €341,191
- Tangible fixed assets -€34,502
down €34,502 (-5.2%), from €667,671 to €633,169
of which Land and buildings: -€21,490
- Cash -€30,085
down €30,085 (-12.5%), from €240,597 to €210,512
mainly Contributions, distributions and other (-€106,670) and Net result for the year (-€39,460)
- Reserves -€146,130
down €146,130 (-11.1%), from €1.3m to €1.2m
- Gross operating margin +€24,252
up €24,252 (+64.0%), from -€37,900 to -€13,648
- Depreciation +€4,145
up €4,145 (+12.5%), from €33,135 to €37,281
- Financial charges +€1,463
up €1,463 (+67.7%), from €2,159 to €3,622
- Other operating charges -€632
down €632 (-12.5%), from €5,040 to €4,409
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 | €1,340,089 | €1,193,890 | -€146,199 | -10.9% |
| Fixed assets | 21/28 | €667,671 | €633,169 | -€34,502 | -5.2% |
| Tangible fixed assets | 22/27 | €667,671 | €633,169 | -€34,502 | -5.2% |
| Land and buildings | 22 | €619,427 | €597,937 | -€21,490 | -3.5% |
| Furniture and vehicles | 24 | €48,244 | €35,232 | -€13,012 | -27.0% |
| Current assets | 29/58 | €672,419 | €560,721 | -€111,697 | -16.6% |
| Amounts receivable within one year | 40/41 | €5,222 | €9,019 | +€3,797 | +72.7% |
| Other amounts receivable | 41 | €5,222 | €9,019 | +€3,797 | +72.7% |
| Current investments | 50/53 | €426,600 | €341,191 | -€85,409 | -20.0% |
| Cash at bank and in hand | 54/58 | €240,597 | €210,512 | -€30,085 | -12.5% |
| Total equity and liabilities | 10/49 | €1,340,089 | €1,193,890 | -€146,199 | -10.9% |
| Equity | 10/15 | €1,334,711 | €1,188,581 | -€146,130 | -10.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,322,311 | €1,176,181 | -€146,130 | -11.1% |
| Distributable reserves | 133 | €1,322,311 | €1,176,181 | -€146,130 | -11.1% |
| Amounts payable | 17/49 | €5,378 | €5,309 | -€69 | -1.3% |
| Amounts payable within one year | 42/48 | €4,043 | €3,933 | -€110 | -2.7% |
| Trade debts | 44 | €2,695 | €2,770 | +€75 | +2.8% |
| Suppliers | 440/4 | €2,695 | €2,770 | +€75 | +2.8% |
| Other amounts payable | 47/48 | €1,348 | €1,163 | -€185 | -13.7% |
| Accrued charges and deferred income | 492/3 | €1,335 | €1,376 | +€41 | +3.1% |
| Non-recurring operating income | 76A | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,135 | €37,281 | +€4,145 | +12.5% |
| Other operating charges | 640/8 | €5,040 | €4,409 | -€632 | -12.5% |
| Gross operating margin | 9900 | -€37,900 | -€13,648 | +€24,252 | +64.0% |
| Operating profit (loss) | 9901 | -€76,076 | -€55,338 | +€20,738 | +27.3% |
| Financial income | 75/76B | €19,770 | €19,740 | -€30 | -0.1% |
| Recurring financial income | 75 | €19,770 | €19,740 | -€30 | -0.1% |
| Financial charges | 65/66B | €2,159 | €3,622 | +€1,463 | +67.7% |
| Recurring financial charges | 65 | €2,159 | €3,622 | +€1,463 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | -€58,465 | -€39,220 | +€19,246 | +32.9% |
| Income taxes | 67/77 | €459 | €240 | -€218 | -47.6% |
| Profit (loss) for the period | 9904 | -€58,924 | -€39,460 | +€19,464 | +33.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,924 | -€39,460 | +€19,464 | +33.0% |
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 1 October 2026 via checked.be.