Junity: 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.
Junity
Largest movements
- Cash -€23,585
down €23,585 (-69.3%), from €34,022 to €10,437
mainly Contributions, distributions and other (-€30,489) and Receivables within one year (-€19,226)
- Receivables within one year +€19,226
up €19,226 (+92.8%), from €20,728 to €39,953
- Tangible fixed assets -€13,129
down €13,129 (-12.6%), from €103,881 to €90,752
of which Furniture and vehicles: -€15,344
- Deferred charges and accrued income +€4,199
new in 2025: €4,199
- Reserves -€22,947
down €22,947 (-55.7%), from €41,195 to €18,249
- Other debts +€13,780
up €13,780 (+64.4%), from €21,390 to €35,170
- Debts after one year -€11,261
down €11,261 (-15.4%), from €73,004 to €61,743
- Trade debts +€4,573
up €4,573 (+464%), from €985 to €5,558
- Turnover -€35,319
down €35,319 (-14.7%), from €239,865 to €204,546
- Gross operating margin -€26,326
down €26,326 (-38.3%), from €68,708 to €42,382
- Purchases and services -€8,993
down €8,993 (-5.3%), from €171,157 to €162,164
- Other operating charges -€6,168
down €6,168 (-78.0%), from €7,911 to €1,743
- Taxes -€5,041
down €5,041 (-50.1%), from €10,067 to €5,026
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.
Derived cash bridge
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 | €158,631 | €145,341 | -€13,290 | -8.4% |
| Fixed assets | 21/28 | €103,881 | €90,752 | -€13,129 | -12.6% |
| Tangible fixed assets | 22/27 | €103,881 | €90,752 | -€13,129 | -12.6% |
| Land and buildings | 22 | €28,231 | €27,018 | -€1,213 | -4.3% |
| Plant, machinery and equipment | 23 | €17,494 | €20,922 | +€3,428 | +19.6% |
| Furniture and vehicles | 24 | €58,157 | €42,812 | -€15,344 | -26.4% |
| Current assets | 29/58 | €54,750 | €54,589 | -€161 | -0.3% |
| Amounts receivable within one year | 40/41 | €20,728 | €39,953 | +€19,226 | +92.8% |
| Trade receivables | 40 | €20,728 | €39,953 | +€19,226 | +92.8% |
| Cash at bank and in hand | 54/58 | €34,022 | €10,437 | -€23,585 | -69.3% |
| Deferred charges and accrued income | 490/1 | - | €4,199 | +€4,199 | |
| Total equity and liabilities | 10/49 | €158,631 | €145,341 | -€13,290 | -8.4% |
| Equity | 10/15 | €42,195 | €19,249 | -€22,947 | -54.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €41,195 | €18,249 | -€22,947 | -55.7% |
| Distributable reserves | 133 | €41,195 | €18,249 | -€22,947 | -55.7% |
| Amounts payable | 17/49 | €116,436 | €126,093 | +€9,657 | +8.3% |
| Amounts payable after more than one year | 17 | €73,004 | €61,743 | -€11,261 | -15.4% |
| Financial debts | 170/4 | €73,004 | €61,743 | -€11,261 | -15.4% |
| Amounts payable within one year | 42/48 | €43,432 | €64,350 | +€20,918 | +48.2% |
| Current portion of amounts payable after more than one year | 42 | €10,343 | €11,261 | +€918 | +8.9% |
| Financial debts | 43 | €1,695 | €2,007 | +€312 | +18.4% |
| Credit institutions | 430/8 | €1,695 | €2,007 | +€312 | +18.4% |
| Trade debts | 44 | €985 | €5,558 | +€4,573 | +464% |
| Suppliers | 440/4 | €985 | €5,558 | +€4,573 | +464% |
| Taxes, remuneration and social security | 45 | €9,019 | €10,354 | +€1,336 | +14.8% |
| Taxes | 450/3 | €9,019 | €10,354 | +€1,336 | +14.8% |
| Other amounts payable | 47/48 | €21,390 | €35,170 | +€13,780 | +64.4% |
| Turnover | 70 | €239,865 | €204,546 | -€35,319 | -14.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €171,157 | €162,164 | -€8,993 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,130 | €24,320 | +€189 | +0.8% |
| Other operating charges | 640/8 | €7,911 | €1,743 | -€6,168 | -78.0% |
| Gross operating margin | 9900 | €68,708 | €42,382 | -€26,326 | -38.3% |
| Operating profit (loss) | 9901 | €36,667 | €16,320 | -€20,347 | -55.5% |
| Financial income | 75/76B | €110 | €299 | +€189 | +172% |
| Recurring financial income | 75 | €110 | €299 | +€189 | +172% |
| Non-recurring financial income | 76B | €110 | €299 | +€189 | +172% |
| Financial charges | 65/66B | €3,584 | €4,050 | +€466 | +13.0% |
| Recurring financial charges | 65 | €3,584 | €4,050 | +€466 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €33,193 | €12,568 | -€20,625 | -62.1% |
| Income taxes | 67/77 | €10,067 | €5,026 | -€5,041 | -50.1% |
| Profit (loss) for the period | 9904 | €23,126 | €7,543 | -€15,584 | -67.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,126 | €7,543 | -€15,584 | -67.4% |
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 13 October 2026 via checked.be.