JUQI INTERNATIONAL: 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.
JUQI INTERNATIONAL
Largest movements
- Tangible fixed assets -€16,317
down €16,317 (-32.3%), from €50,585 to €34,269
of which Furniture and vehicles: -€13,563
- Receivables within one year -€9,924
down €9,924 (-34.9%), from €28,473 to €18,548
of which Other amounts receivable: -€11,942
- Cash +€8,955
up €8,955 (+8.7%), from €103,443 to €112,398
mainly Other debts (+€114,123) and Net result for the year (+€103,765)
- Other debts +€114,123
up €114,123 (+219%), from €52,099 to €166,221
- Reserves -€107,000
no longer reported in 2025 (was €107,000)
- Tax, wage and social debts -€12,815
down €12,815 (-34.5%), from €37,156 to €24,341
- Debts after one year -€9,180
no longer reported in 2025 (was €9,180)
- Trade debts +€4,096
up €4,096 (+174%), from €2,352 to €6,448
No income-statement line moved by more than 1% of the activity.
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 | €224,855 | €209,574 | -€15,281 | -6.8% |
| Fixed assets | 21/28 | €50,735 | €34,419 | -€16,317 | -32.2% |
| Tangible fixed assets | 22/27 | €50,585 | €34,269 | -€16,317 | -32.3% |
| Furniture and vehicles | 24 | €26,653 | €13,089 | -€13,563 | -50.9% |
| Other tangible fixed assets | 26 | €23,933 | €21,179 | -€2,753 | -11.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €174,120 | €175,155 | +€1,036 | +0.6% |
| Amounts receivable within one year | 40/41 | €28,473 | €18,548 | -€9,924 | -34.9% |
| Trade receivables | 40 | €15,972 | €17,990 | +€2,018 | +12.6% |
| Other amounts receivable | 41 | €12,501 | €558 | -€11,942 | -95.5% |
| Cash at bank and in hand | 54/58 | €103,443 | €112,398 | +€8,955 | +8.7% |
| Deferred charges and accrued income | 490/1 | €42,205 | €44,209 | +€2,004 | +4.7% |
| Total equity and liabilities | 10/49 | €224,855 | €209,574 | -€15,281 | -6.8% |
| Equity | 10/15 | €109,876 | €2,500 | -€107,376 | -97.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €107,000 | - | -€107,000 | |
| Distributable reserves | 133 | €107,000 | - | -€107,000 | |
| Profit (loss) carried forward | 14 | €376 | - | -€376 | |
| Amounts payable | 17/49 | €114,979 | €207,074 | +€92,095 | +80.1% |
| Amounts payable after more than one year | 17 | €9,180 | - | -€9,180 | |
| Financial debts | 170/4 | €9,180 | - | -€9,180 | |
| Amounts payable within one year | 42/48 | €103,740 | €206,190 | +€102,450 | +98.8% |
| Current portion of amounts payable after more than one year | 42 | €12,133 | €9,180 | -€2,953 | -24.3% |
| Trade debts | 44 | €2,352 | €6,448 | +€4,096 | +174% |
| Suppliers | 440/4 | €2,352 | €6,448 | +€4,096 | +174% |
| Taxes, remuneration and social security | 45 | €37,156 | €24,341 | -€12,815 | -34.5% |
| Taxes | 450/3 | €37,156 | €24,341 | -€12,815 | -34.5% |
| Other amounts payable | 47/48 | €52,099 | €166,221 | +€114,123 | +219% |
| Accrued charges and deferred income | 492/3 | €2,059 | €884 | -€1,175 | -57.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,031 | €16,917 | +€886 | +5.5% |
| Other operating charges | 640/8 | €633 | €862 | +€228 | +36.1% |
| Non-recurring operating charges | 66A | €63 | - | -€63 | |
| Gross operating margin | 9900 | €151,405 | €152,018 | +€613 | +0.4% |
| Operating profit (loss) | 9901 | €134,678 | €134,239 | -€439 | -0.3% |
| Financial income | 75/76B | €86 | €351 | +€265 | +307% |
| Recurring financial income | 75 | €86 | €351 | +€265 | +307% |
| Financial charges | 65/66B | €2,584 | €1,278 | -€1,306 | -50.5% |
| Recurring financial charges | 65 | €2,584 | €1,278 | -€1,306 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €132,180 | €133,312 | +€1,133 | +0.9% |
| Income taxes | 67/77 | €29,149 | €29,547 | +€398 | +1.4% |
| Profit (loss) for the period | 9904 | €103,031 | €103,765 | +€735 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €103,031 | €103,765 | +€735 | +0.7% |
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 27 October 2026 via checked.be.