JUNO SURVEYS: 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.
JUNO SURVEYS
Largest movements
- Receivables within one year +€29,563
up €29,563 (+20.9%), from €141,414 to €170,977
of which Other amounts receivable: +€26,172
- Cash -€23,829
down €23,829 (-18.9%), from €125,940 to €102,111
mainly Contributions, distributions and other (-€37,813) and Receivables within one year (-€29,563)
- Tangible fixed assets -€18,531
down €18,531 (-10.3%), from €180,272 to €161,741
of which Land and buildings: -€9,378
- Revaluation surpluses -€7,121
down €7,121 (-6.7%), from €106,819 to €99,698
- Debts after one year -€5,832
down €5,832 (-33.8%), from €17,244 to €11,412
- Gross operating margin +€11,836
up €11,836 (+15.6%), from €75,985 to €87,821
- Taxes +€6,862
up €6,862 (+46.3%), from €14,835 to €21,697
- Depreciation -€3,376
down €3,376 (-13.7%), from €24,724 to €21,348
- Other operating charges +€1,553
up €1,553 (+41.3%), from €3,764 to €5,317
- Financial charges -€1,118
down €1,118 (-18.5%), from €6,044 to €4,926
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 | €447,993 | €436,296 | -€11,697 | -2.6% |
| Fixed assets | 21/28 | €180,272 | €161,741 | -€18,531 | -10.3% |
| Tangible fixed assets | 22/27 | €180,272 | €161,741 | -€18,531 | -10.3% |
| Land and buildings | 22 | €145,659 | €136,280 | -€9,378 | -6.4% |
| Plant, machinery and equipment | 23 | €3,839 | €2,976 | -€863 | -22.5% |
| Furniture and vehicles | 24 | €30,775 | €22,485 | -€8,290 | -26.9% |
| Current assets | 29/58 | €267,720 | €274,555 | +€6,835 | +2.6% |
| Amounts receivable within one year | 40/41 | €141,414 | €170,977 | +€29,563 | +20.9% |
| Trade receivables | 40 | €137,604 | €140,994 | +€3,390 | +2.5% |
| Other amounts receivable | 41 | €3,810 | €29,982 | +€26,172 | +687% |
| Cash at bank and in hand | 54/58 | €125,940 | €102,111 | -€23,829 | -18.9% |
| Deferred charges and accrued income | 490/1 | €367 | €1,467 | +€1,100 | +300% |
| Total equity and liabilities | 10/49 | €447,993 | €436,296 | -€11,697 | -2.6% |
| Equity | 10/15 | €336,708 | €333,428 | -€3,280 | -1.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €106,819 | €99,698 | -€7,121 | -6.7% |
| Reserves | 13 | €172,196 | €171,730 | -€466 | -0.3% |
| Non-distributable reserves | 130/1 | €134,383 | €141,504 | +€7,121 | +5.3% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €128,183 | €135,304 | +€7,121 | +5.6% |
| Distributable reserves | 133 | €37,813 | €30,226 | -€7,588 | -20.1% |
| Profit (loss) carried forward | 14 | -€4,307 | €0 | +€4,307 | |
| Amounts payable | 17/49 | €111,285 | €102,868 | -€8,417 | -7.6% |
| Amounts payable after more than one year | 17 | €17,244 | €11,412 | -€5,832 | -33.8% |
| Financial debts | 170/4 | €17,244 | €11,412 | -€5,832 | -33.8% |
| Amounts payable within one year | 42/48 | €93,241 | €90,956 | -€2,284 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €5,571 | €5,832 | +€261 | +4.7% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €15,946 | €14,793 | -€1,152 | -7.2% |
| Suppliers | 440/4 | €15,946 | €14,793 | -€1,152 | -7.2% |
| Taxes, remuneration and social security | 45 | €19,962 | €20,331 | +€369 | +1.8% |
| Taxes | 450/3 | €19,962 | €20,331 | +€369 | +1.8% |
| Other amounts payable | 47/48 | €1,762 | €0 | -€1,762 | -100% |
| Accrued charges and deferred income | 492/3 | €800 | €500 | -€300 | -37.5% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,724 | €21,348 | -€3,376 | -13.7% |
| Other operating charges | 640/8 | €3,764 | €5,317 | +€1,553 | +41.3% |
| Gross operating margin | 9900 | €75,985 | €87,821 | +€11,836 | +15.6% |
| Operating profit (loss) | 9901 | €47,496 | €61,156 | +€13,660 | +28.8% |
| Financial income | 75/76B | €5 | €0 | -€5 | -98.7% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -98.7% |
| Financial charges | 65/66B | €6,044 | €4,926 | -€1,118 | -18.5% |
| Recurring financial charges | 65 | €6,044 | €4,926 | -€1,118 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €41,458 | €56,230 | +€14,772 | +35.6% |
| Income taxes | 67/77 | €14,835 | €21,697 | +€6,862 | +46.3% |
| Profit (loss) for the period | 9904 | €26,623 | €34,533 | +€7,911 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,623 | €34,533 | +€7,911 | +29.7% |
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.