Skip to content

JUNEFISC: 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

JUNEFISC

BE 0780.405.679
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€17,432
2023 · €22,537-€5,106
Equity
€58,576
2023 · €41,145+€17,432
Cash
€41,907
2023 · €31,948+€9,959
Balance sheet total
€104,622
2023 · €108,922-€4,299

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€14,484

    down €14,484 (-19.2%), from €75,460 to €60,976

    of which Furniture and vehicles: -€12,383

  • Cash +€9,959

    up €9,959 (+31.2%), from €31,948 to €41,907

    mainly Net result for the year (+€17,432) and Depreciation (+€15,984)

Equity and liabilities
  • Reserves +€17,432

    up €17,432 (+44.5%), from €39,145 to €56,576

  • Debts after one year -€14,601

    down €14,601 (-45.5%), from €32,071 to €17,470

  • Tax, wage and social debts -€7,333

    down €7,333 (-36.4%), from €20,144 to €12,811

Income statement
  • Gross operating margin -€6,283

    down €6,283 (-13.5%), from €46,417 to €40,134

  • Taxes -€1,080

    down €1,080 (-15.3%), from €7,059 to €5,979

From the 2023 result to the 2024 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 2023 €22,537
Gross operating margin -€6,283
Depreciation -€355
Other operating charges +€29
Financial income +€312
Financial charges +€111
Taxes +€1,080
Result 2024 €17,432

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€25,991
Investment -€1,500
Financing -€14,532
Cash 2023 €31,948
Net result for the year +€17,432
Depreciation +€15,984
Deferred charges and accrued income -€226
Trade debts +€105
Tax, wage and social debts -€7,333
Accrued charges and deferred income +€29
Investment in fixed assets (net) -€1,500
Debts after one year -€14,601
Current portion of long-term debt +€69
Cash 2024 €41,907
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €108,922 €104,622 -€4,299 -3.9%
Formation expenses 20 €0 - =
Fixed assets 21/28 €75,460 €60,976 -€14,484 -19.2%
Tangible fixed assets 22/27 €75,460 €60,976 -€14,484 -19.2%
Furniture and vehicles 24 €47,397 €35,014 -€12,383 -26.1%
Other tangible fixed assets 26 €28,064 €25,963 -€2,101 -7.5%
Current assets 29/58 €33,461 €43,646 +€10,185 +30.4%
Amounts receivable within one year 40/41 €0 - =
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €31,948 €41,907 +€9,959 +31.2%
Deferred charges and accrued income 490/1 €1,513 €1,739 +€226 +14.9%
Total equity and liabilities 10/49 €108,922 €104,622 -€4,299 -3.9%
Equity 10/15 €41,145 €58,576 +€17,432 +42.4%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €39,145 €56,576 +€17,432 +44.5%
Distributable reserves 133 €39,145 €56,576 +€17,432 +44.5%
Amounts payable 17/49 €67,777 €46,046 -€21,731 -32.1%
Amounts payable after more than one year 17 €32,071 €17,470 -€14,601 -45.5%
Financial debts 170/4 €32,071 €17,470 -€14,601 -45.5%
Amounts payable within one year 42/48 €34,813 €27,654 -€7,159 -20.6%
Current portion of amounts payable after more than one year 42 €14,532 €14,601 +€69 +0.5%
Trade debts 44 €137 €242 +€105 +76.4%
Suppliers 440/4 €137 €242 +€105 +76.4%
Taxes, remuneration and social security 45 €20,144 €12,811 -€7,333 -36.4%
Taxes 450/3 €20,144 €12,811 -€7,333 -36.4%
Accrued charges and deferred income 492/3 €892 €922 +€29 +3.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,629 €15,984 +€355 +2.3%
Other operating charges 640/8 €672 €643 -€29 -4.3%
Gross operating margin 9900 €46,417 €40,134 -€6,283 -13.5%
Operating profit (loss) 9901 €30,116 €23,507 -€6,609 -21.9%
Financial income 75/76B €25 €338 +€312 +1226.1%
Recurring financial income 75 €25 €338 +€312 +1226.1%
Financial charges 65/66B €546 €435 -€111 -20.3%
Recurring financial charges 65 €546 €435 -€111 -20.3%
Profit (loss) for the period before taxes 9903 €29,596 €23,410 -€6,186 -20.9%
Income taxes 67/77 €7,059 €5,979 -€1,080 -15.3%
Profit (loss) for the period 9904 €22,537 €17,432 -€5,106 -22.7%
Profit (loss) for the period to be appropriated 9905 €22,537 €17,432 -€5,106 -22.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.