Juraccon: 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.
Juraccon
Largest movements
- Tangible fixed assets -€25,306
down €25,306 (-1.4%), from €1.8m to €1.8m
of which Land and buildings: -€44,194
- Receivables within one year -€23,609
down €23,609 (-91.1%), from €25,926 to €2,317
of which Trade receivables: -€24,592
- Debts after one year -€55,576
down €55,576 (-10.7%), from €517,000 to €461,424
- Profit (loss) carried forward +€30,494
up €30,494 (+20.5%), from -€148,842 to -€118,347
- Gross operating margin -€7,298
down €7,298 (-6.3%), from €115,336 to €108,038
- Depreciation +€7,063
up €7,063 (+12.0%), from €58,677 to €65,740
- Other operating charges +€3,954
up €3,954 (+39.0%), from €10,148 to €14,101
- Financial charges +€1,855
up €1,855, from -€1,812 to €43
- Financial income +€1,850
up €1,850 (+198.7%), from €931 to €2,780
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 | €2,070,944 | €2,034,235 | -€36,710 | -1.8% |
| Fixed assets | 21/28 | €1,794,575 | €1,769,269 | -€25,306 | -1.4% |
| Tangible fixed assets | 22/27 | €1,794,575 | €1,769,269 | -€25,306 | -1.4% |
| Land and buildings | 22 | €1,762,427 | €1,718,233 | -€44,194 | -2.5% |
| Plant, machinery and equipment | 23 | €4 | €20,363 | +€20,359 | +495356.9% |
| Furniture and vehicles | 24 | €32,144 | €30,673 | -€1,471 | -4.6% |
| Current assets | 29/58 | €276,369 | €264,966 | -€11,404 | -4.1% |
| Amounts receivable within one year | 40/41 | €25,926 | €2,317 | -€23,609 | -91.1% |
| Trade receivables | 40 | €25,713 | €1,121 | -€24,592 | -95.6% |
| Other amounts receivable | 41 | €214 | €1,196 | +€982 | +460.0% |
| Current investments | 50/53 | €162,296 | €164,020 | +€1,724 | +1.1% |
| Cash at bank and in hand | 54/58 | €76,636 | €90,454 | +€13,817 | +18.0% |
| Deferred charges and accrued income | 490/1 | €11,511 | €8,175 | -€3,336 | -29.0% |
| Total equity and liabilities | 10/49 | €2,070,944 | €2,034,235 | -€36,710 | -1.8% |
| Equity | 10/15 | €1,379,619 | €1,410,114 | +€30,494 | +2.2% |
| Contributions | 10/11 | €1,523,000 | €1,523,000 | = | 0.0% |
| Capital | 10 | €1,523,000 | €1,523,000 | = | 0.0% |
| Issued capital | 100 | €1,523,000 | €1,523,000 | = | 0.0% |
| Reserves | 13 | €5,461 | €5,461 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,461 | €5,461 | = | 0.0% |
| Legal reserve | 130 | €5,461 | €5,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,842 | -€118,347 | +€30,494 | +20.5% |
| Amounts payable | 17/49 | €691,325 | €624,121 | -€67,204 | -9.7% |
| Amounts payable after more than one year | 17 | €517,000 | €461,424 | -€55,576 | -10.7% |
| Other amounts payable | 178/9 | €517,000 | €461,424 | -€55,576 | -10.7% |
| Amounts payable within one year | 42/48 | €170,325 | €162,697 | -€7,628 | -4.5% |
| Trade debts | 44 | €11,640 | €1,058 | -€10,582 | -90.9% |
| Suppliers | 440/4 | €11,640 | €1,058 | -€10,582 | -90.9% |
| Taxes, remuneration and social security | 45 | €3,569 | €3,180 | -€390 | -10.9% |
| Taxes | 450/3 | €3,569 | €3,180 | -€390 | -10.9% |
| Other amounts payable | 47/48 | €155,116 | €158,459 | +€3,343 | +2.2% |
| Accrued charges and deferred income | 492/3 | €4,000 | - | -€4,000 | |
| Non-recurring operating income | 76A | €3,770 | - | -€3,770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,677 | €65,740 | +€7,063 | +12.0% |
| Other operating charges | 640/8 | €10,148 | €14,101 | +€3,954 | +39.0% |
| Gross operating margin | 9900 | €115,336 | €108,038 | -€7,298 | -6.3% |
| Operating profit (loss) | 9901 | €46,511 | €28,196 | -€18,315 | -39.4% |
| Financial income | 75/76B | €931 | €2,780 | +€1,850 | +198.7% |
| Recurring financial income | 75 | €931 | €2,780 | +€1,850 | +198.7% |
| Financial charges | 65/66B | -€1,812 | €43 | +€1,855 | |
| Recurring financial charges | 65 | -€1,812 | €43 | +€1,855 | |
| Profit (loss) for the period before taxes | 9903 | €49,254 | €30,934 | -€18,321 | -37.2% |
| Income taxes | 67/77 | - | €439 | +€439 | |
| Profit (loss) for the period | 9904 | €49,254 | €30,494 | -€18,760 | -38.1% |
| Profit (loss) for the period to be appropriated | 9905 | €49,254 | €30,494 | -€18,760 | -38.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.