JUNO architecten: 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.
JUNO architecten
Largest movements
- Tangible fixed assets -€35,213
down €35,213 (-7.7%), from €459,551 to €424,338
- Receivables within one year -€11,074
down €11,074 (-8.7%), from €127,085 to €116,010
of which Trade receivables: -€9,536
- Cash -€7,750
down €7,750 (-15.5%), from €49,976 to €42,226
mainly Trade debts (-€43,420) and Debts after one year (-€28,131)
- Trade debts -€43,420
down €43,420 (-78.4%), from €55,368 to €11,948
- Debts after one year -€28,131
down €28,131 (-6.5%), from €434,931 to €406,799
- Reserves +€12,185
up €12,185 (+25.5%), from €47,829 to €60,013
- Gross operating margin +€15,700
up €15,700 (+26.7%), from €58,900 to €74,600
- Depreciation +€11,483
up €11,483 (+41.5%), from €27,701 to €39,184
- Financial charges +€6,903
up €6,903 (+121.5%), from €5,682 to €12,586
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €643,675 | €587,952 | -€55,723 | -8.7% |
| Fixed assets | 21/28 | €462,609 | €426,616 | -€35,993 | -7.8% |
| Intangible fixed assets | 21 | €3,058 | €2,278 | -€780 | -25.5% |
| Tangible fixed assets | 22/27 | €459,551 | €424,338 | -€35,213 | -7.7% |
| Land and buildings | 22 | €206,291 | €194,067 | -€12,224 | -5.9% |
| Plant, machinery and equipment | 23 | €1,079 | €539 | -€540 | -50.1% |
| Furniture and vehicles | 24 | €9,572 | €7,388 | -€2,184 | -22.8% |
| Leasing and similar rights | 25 | €38,913 | €30,760 | -€8,154 | -21.0% |
| Other tangible fixed assets | 26 | €203,696 | €191,584 | -€12,112 | -5.9% |
| Current assets | 29/58 | €181,067 | €161,337 | -€19,730 | -10.9% |
| Amounts receivable within one year | 40/41 | €127,085 | €116,010 | -€11,074 | -8.7% |
| Trade receivables | 40 | €125,546 | €116,010 | -€9,536 | -7.6% |
| Other amounts receivable | 41 | €1,538 | - | -€1,538 | |
| Cash at bank and in hand | 54/58 | €49,976 | €42,226 | -€7,750 | -15.5% |
| Deferred charges and accrued income | 490/1 | €4,006 | €3,101 | -€906 | -22.6% |
| Total equity and liabilities | 10/49 | €643,675 | €587,952 | -€55,723 | -8.7% |
| Equity | 10/15 | €51,829 | €64,013 | +€12,185 | +23.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €47,829 | €60,013 | +€12,185 | +25.5% |
| Distributable reserves | 133 | €47,829 | €60,013 | +€12,185 | +25.5% |
| Amounts payable | 17/49 | €591,847 | €523,939 | -€67,907 | -11.5% |
| Amounts payable after more than one year | 17 | €434,931 | €406,799 | -€28,131 | -6.5% |
| Financial debts | 170/4 | €434,931 | €406,799 | -€28,131 | -6.5% |
| Amounts payable within one year | 42/48 | €150,269 | €109,821 | -€40,447 | -26.9% |
| Current portion of amounts payable after more than one year | 42 | €28,570 | €29,475 | +€905 | +3.2% |
| Trade debts | 44 | €55,368 | €11,948 | -€43,420 | -78.4% |
| Suppliers | 440/4 | €55,368 | €11,948 | -€43,420 | -78.4% |
| Taxes, remuneration and social security | 45 | €22,660 | €25,521 | +€2,860 | +12.6% |
| Taxes | 450/3 | €22,660 | €25,521 | +€2,860 | +12.6% |
| Other amounts payable | 47/48 | €43,671 | €42,879 | -€793 | -1.8% |
| Accrued charges and deferred income | 492/3 | €6,647 | €7,319 | +€671 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,701 | €39,184 | +€11,483 | +41.5% |
| Other operating charges | 640/8 | €2,878 | €2,711 | -€166 | -5.8% |
| Gross operating margin | 9900 | €58,900 | €74,600 | +€15,700 | +26.7% |
| Operating profit (loss) | 9901 | €28,321 | €32,705 | +€4,384 | +15.5% |
| Financial income | 75/76B | €41 | €6 | -€35 | -84.9% |
| Recurring financial income | 75 | €41 | €6 | -€35 | -84.9% |
| Financial charges | 65/66B | €5,682 | €12,586 | +€6,903 | +121.5% |
| Recurring financial charges | 65 | €5,682 | €12,586 | +€6,903 | +121.5% |
| Profit (loss) for the period before taxes | 9903 | €22,680 | €20,126 | -€2,554 | -11.3% |
| Income taxes | 67/77 | €7,337 | €7,108 | -€229 | -3.1% |
| Profit (loss) for the period | 9904 | €15,343 | €13,018 | -€2,326 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,343 | €13,018 | -€2,326 | -15.2% |
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 6 October 2026 via checked.be.