Jurca décoration: 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.
Jurca décoration
Largest movements
- Receivables within one year -€21,186
down €21,186 (-13.1%), from €161,866 to €140,680
of which Trade receivables: -€85,665
- Cash +€12,637
up €12,637 (+38,979%), from €32 to €12,669
mainly Trade debts (+€86,269) and Receivables within one year (+€21,186)
- Profit (loss) carried forward -€92,174
down €92,174, from €14,531 to -€77,643
- Trade debts +€86,269
up €86,269 (+350%), from €24,671 to €110,939
- Gross operating margin -€113,740
down €113,740, from €100,472 to -€13,268
- Staff costs +€60,004
up €60,004 (+381%), from €15,742 to €75,746
- Taxes -€28,064
no longer reported in 2025 (was €28,064)
- Financial income +€2,709
up €2,709 (+115%), from €2,364 to €5,073
- Financial charges +€1,699
up €1,699 (+50.1%), from €3,389 to €5,088
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 | €246,350 | €237,994 | -€8,357 | -3.4% |
| Fixed assets | 21/28 | €4,452 | €3,795 | -€656 | -14.7% |
| Tangible fixed assets | 22/27 | €3,956 | €2,967 | -€989 | -25.0% |
| Furniture and vehicles | 24 | €3,956 | €2,967 | -€989 | -25.0% |
| Financial fixed assets | 28 | €496 | €828 | +€333 | +67.1% |
| Current assets | 29/58 | €241,899 | €234,198 | -€7,700 | -3.2% |
| Amounts receivable after more than one year | 29 | €80,000 | €80,000 | = | 0.0% |
| Other amounts receivable | 291 | €80,000 | €80,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €161,866 | €140,680 | -€21,186 | -13.1% |
| Trade receivables | 40 | €112,656 | €26,991 | -€85,665 | -76.0% |
| Other amounts receivable | 41 | €49,211 | €113,689 | +€64,479 | +131% |
| Cash at bank and in hand | 54/58 | €32 | €12,669 | +€12,637 | +38,979% |
| Deferred charges and accrued income | 490/1 | - | €849 | +€849 | |
| Total equity and liabilities | 10/49 | €246,350 | €237,994 | -€8,357 | -3.4% |
| Equity | 10/15 | €116,741 | €24,567 | -€92,174 | -79.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €96,010 | €96,010 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €94,150 | €94,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,531 | -€77,643 | -€92,174 | |
| Amounts payable | 17/49 | €129,610 | €213,427 | +€83,817 | +64.7% |
| Amounts payable within one year | 42/48 | €129,610 | €213,427 | +€83,817 | +64.7% |
| Current portion of amounts payable after more than one year | 42 | €2,896 | €2,896 | = | 0.0% |
| Trade debts | 44 | €24,671 | €110,939 | +€86,269 | +350% |
| Suppliers | 440/4 | €24,671 | €110,939 | +€86,269 | +350% |
| Taxes, remuneration and social security | 45 | €102,043 | €99,592 | -€2,452 | -2.4% |
| Taxes | 450/3 | €100,441 | €99,592 | -€850 | -0.8% |
| Remuneration and social security | 454/9 | €1,602 | - | -€1,602 | |
| Remuneration, social security and pensions | 62 | €15,742 | €75,746 | +€60,004 | +381% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €989 | €989 | = | 0.0% |
| Other operating charges | 640/8 | €2,024 | €2,156 | +€132 | +6.5% |
| Gross operating margin | 9900 | €100,472 | -€13,268 | -€113,740 | |
| Operating profit (loss) | 9901 | €81,717 | -€92,159 | -€173,876 | |
| Financial income | 75/76B | €2,364 | €5,073 | +€2,709 | +115% |
| Recurring financial income | 75 | €2,364 | €5,073 | +€2,709 | +115% |
| Financial charges | 65/66B | €3,389 | €5,088 | +€1,699 | +50.1% |
| Recurring financial charges | 65 | €3,389 | €5,088 | +€1,699 | +50.1% |
| Profit (loss) for the period before taxes | 9903 | €80,693 | -€92,174 | -€172,866 | |
| Income taxes | 67/77 | €28,064 | - | -€28,064 | |
| Profit (loss) for the period | 9904 | €52,629 | -€92,174 | -€144,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,629 | -€92,174 | -€144,802 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.