JURBAS: 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.
JURBAS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€18,630
up €18,630 (+18.5%), from €100,830 to €119,460
- Profit (loss) carried forward -€17,219
down €17,219 (-23.1%), from -€74,561 to -€91,780
- Financial charges -€5,563
down €5,563 (-26.9%), from €20,672 to €15,109
- Other operating charges +€452
up €452 (+50.5%), from €895 to €1,347
- Gross operating margin +€186
up €186 (+19.0%), from -€981 to -€795
- Purchases and services -€186
down €186 (-19.0%), from €981 to €795
- Financial income +€32
new in 2025: €32
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €416,404 | €416,404 | = | 0.0% |
| Fixed assets | 21/28 | €416,404 | €416,404 | = | 0.0% |
| Tangible fixed assets | 22/27 | €416,404 | €416,404 | = | 0.0% |
| Land and buildings | 22 | €416,404 | €416,404 | = | 0.0% |
| Total equity and liabilities | 10/49 | €416,404 | €416,404 | = | 0.0% |
| Equity | 10/15 | -€54,561 | -€71,780 | -€17,219 | -31.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,561 | -€91,780 | -€17,219 | -23.1% |
| Amounts payable | 17/49 | €470,965 | €488,184 | +€17,219 | +3.7% |
| Amounts payable within one year | 42/48 | €470,965 | €488,184 | +€17,219 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €365,000 | €365,000 | = | 0.0% |
| Financial debts | 43 | €1,394 | €11 | -€1,383 | -99.2% |
| Credit institutions | 430/8 | €1,394 | €11 | -€1,383 | -99.2% |
| Trade debts | 44 | €3,741 | €3,713 | -€28 | -0.7% |
| Suppliers | 440/4 | €3,741 | €3,713 | -€28 | -0.7% |
| Other amounts payable | 47/48 | €100,830 | €119,460 | +€18,630 | +18.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €981 | €795 | -€186 | -19.0% |
| Other operating charges | 640/8 | €895 | €1,347 | +€452 | +50.5% |
| Gross operating margin | 9900 | -€981 | -€795 | +€186 | +19.0% |
| Operating profit (loss) | 9901 | -€1,876 | -€2,142 | -€266 | -14.2% |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €20,672 | €15,109 | -€5,563 | -26.9% |
| Recurring financial charges | 65 | €20,672 | €15,109 | -€5,563 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,548 | -€17,219 | +€5,329 | +23.6% |
| Profit (loss) for the period | 9904 | -€22,548 | -€17,219 | +€5,329 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,548 | -€17,219 | +€5,329 | +23.6% |
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 4 October 2026 via checked.be.