Jurabach: 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.
Jurabach
Largest movements
- Cash +€36,355
up €36,355 (+37.6%), from €96,655 to €133,010
mainly Net result for the year (+€55,580) and Trade debts (+€15,617)
- Current investments +€20,743
new in 2025: €20,743
- Receivables within one year +€13,496
up €13,496 (+494.0%), from €2,732 to €16,228
of which Trade receivables: +€13,496
- Reserves +€55,580
up €55,580 (+83.7%), from €66,420 to €122,000
- Trade debts +€15,617
up €15,617 (+391.9%), from €3,985 to €19,602
- Tax, wage and social debts -€2,523
down €2,523 (-11.3%), from €22,314 to €19,791
of which Remuneration and social security: -€2,000
- Gross operating margin +€14,744
up €14,744 (+24.7%), from €59,755 to €74,499
- Taxes +€7,269
up €7,269 (+60.5%), from €12,011 to €19,280
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.
Cash bridge derived
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 | €99,387 | €169,981 | +€70,594 | +71.0% |
| Current assets | 29/58 | €99,387 | €169,981 | +€70,594 | +71.0% |
| Amounts receivable within one year | 40/41 | €2,732 | €16,228 | +€13,496 | +494.0% |
| Trade receivables | 40 | €2,704 | €16,200 | +€13,496 | +499.1% |
| Other amounts receivable | 41 | €28 | €28 | = | 0.0% |
| Current investments | 50/53 | - | €20,743 | +€20,743 | |
| Cash at bank and in hand | 54/58 | €96,655 | €133,010 | +€36,355 | +37.6% |
| Total equity and liabilities | 10/49 | €99,387 | €169,981 | +€70,594 | +71.0% |
| Equity | 10/15 | €67,420 | €123,000 | +€55,580 | +82.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €66,420 | €122,000 | +€55,580 | +83.7% |
| Distributable reserves | 133 | €66,420 | €122,000 | +€55,580 | +83.7% |
| Amounts payable | 17/49 | €31,968 | €46,981 | +€15,014 | +47.0% |
| Amounts payable within one year | 42/48 | €30,968 | €44,914 | +€13,947 | +45.0% |
| Trade debts | 44 | €3,985 | €19,602 | +€15,617 | +391.9% |
| Suppliers | 440/4 | €3,985 | €19,602 | +€15,617 | +391.9% |
| Taxes, remuneration and social security | 45 | €22,314 | €19,791 | -€2,523 | -11.3% |
| Taxes | 450/3 | €20,314 | €19,791 | -€523 | -2.6% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €4,669 | €5,522 | +€852 | +18.3% |
| Accrued charges and deferred income | 492/3 | €1,000 | €2,067 | +€1,067 | +106.7% |
| Gross operating margin | 9900 | €59,755 | €74,499 | +€14,744 | +24.7% |
| Operating profit (loss) | 9901 | €59,755 | €74,499 | +€14,744 | +24.7% |
| Financial income | 75/76B | - | €465 | +€465 | |
| Recurring financial income | 75 | - | €465 | +€465 | |
| Financial charges | 65/66B | €145 | €104 | -€41 | -28.2% |
| Recurring financial charges | 65 | €145 | €104 | -€41 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €59,610 | €74,860 | +€15,250 | +25.6% |
| Income taxes | 67/77 | €12,011 | €19,280 | +€7,269 | +60.5% |
| Profit (loss) for the period | 9904 | €47,599 | €55,580 | +€7,981 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,599 | €55,580 | +€7,981 | +16.8% |
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 9 October 2026 via checked.be.