JURDIE: 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.
JURDIE
Largest movements
- Cash +€19,611
up €19,611 (+4,114%), from €477 to €20,088
mainly Net result for the year (+€20,715) and Other debts (+€13,550)
- Tangible fixed assets -€4,364
down €4,364 (-30.6%), from €14,240 to €9,876
of which Furniture and vehicles: -€2,368
- Deferred charges and accrued income -€2,746
down €2,746 (-100%), from €2,746 to €0
- Receivables within one year -€2,092
down €2,092 (-18.9%), from €11,085 to €8,993
of which Other amounts receivable: -€2,823
- Trade debts -€18,802
down €18,802 (-78.7%), from €23,895 to €5,093
- Other debts +€13,550
up €13,550 (+426%), from €3,178 to €16,728
- Profit (loss) carried forward +€10,808
up €10,808, from -€10,808 to €0
- Reserves +€9,908
up €9,908, from €0 to €9,908
- Accrued charges and deferred income -€7,935
down €7,935 (-95.8%), from €8,282 to €348
- Gross operating margin +€37,442
up €37,442, from -€9,050 to €28,392
- Depreciation -€3,153
down €3,153 (-41.9%), from €7,517 to €4,364
- Taxes +€1,841
up €1,841, from -€44 to €1,797
- Other operating charges +€398
up €398 (+46.4%), from €856 to €1,254
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 | €28,548 | €38,957 | +€10,409 | +36.5% |
| Fixed assets | 21/28 | €14,240 | €9,876 | -€4,364 | -30.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €14,240 | €9,876 | -€4,364 | -30.6% |
| Plant, machinery and equipment | 23 | €3,651 | €1,655 | -€1,996 | -54.7% |
| Furniture and vehicles | 24 | €10,589 | €8,221 | -€2,368 | -22.4% |
| Current assets | 29/58 | €14,308 | €29,081 | +€14,773 | +103% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €11,085 | €8,993 | -€2,092 | -18.9% |
| Trade receivables | 40 | €5,861 | €6,593 | +€732 | +12.5% |
| Other amounts receivable | 41 | €5,224 | €2,400 | -€2,823 | -54.0% |
| Cash at bank and in hand | 54/58 | €477 | €20,088 | +€19,611 | +4,114% |
| Deferred charges and accrued income | 490/1 | €2,746 | €0 | -€2,746 | -100% |
| Total equity and liabilities | 10/49 | €28,548 | €38,957 | +€10,409 | +36.5% |
| Equity | 10/15 | -€8,308 | €12,408 | +€20,715 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €0 | €9,908 | +€9,908 | |
| Distributable reserves | 133 | €0 | €9,908 | +€9,908 | |
| Profit (loss) carried forward | 14 | -€10,808 | €0 | +€10,808 | |
| Amounts payable | 17/49 | €36,855 | €26,549 | -€10,306 | -28.0% |
| Amounts payable within one year | 42/48 | €28,573 | €26,202 | -€2,372 | -8.3% |
| Trade debts | 44 | €23,895 | €5,093 | -€18,802 | -78.7% |
| Suppliers | 440/4 | €23,895 | €5,093 | -€18,802 | -78.7% |
| Advances received on contracts in progress | 46 | €1,500 | €2,146 | +€646 | +43.1% |
| Taxes, remuneration and social security | 45 | - | €2,235 | +€2,235 | |
| Taxes | 450/3 | - | €2,235 | +€2,235 | |
| Other amounts payable | 47/48 | €3,178 | €16,728 | +€13,550 | +426% |
| Accrued charges and deferred income | 492/3 | €8,282 | €348 | -€7,935 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,517 | €4,364 | -€3,153 | -41.9% |
| Other operating charges | 640/8 | €856 | €1,254 | +€398 | +46.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€9,050 | €28,392 | +€37,442 | |
| Operating profit (loss) | 9901 | -€17,424 | €22,775 | +€40,198 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -95.9% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -95.9% |
| Financial charges | 65/66B | €258 | €262 | +€3 | +1.3% |
| Recurring financial charges | 65 | €258 | €262 | +€3 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,680 | €22,513 | +€40,193 | |
| Income taxes | 67/77 | -€44 | €1,797 | +€1,841 | |
| Profit (loss) for the period | 9904 | -€17,636 | €20,715 | +€38,351 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,636 | €20,715 | +€38,351 |
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 25 October 2026 via checked.be.