JUREA: 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.
JUREA
Largest movements
- Cash +€41,191
up €41,191 (+30.5%), from €134,991 to €176,182
mainly Net result for the year (+€128,057) and Trade debts (+€9,052)
- Receivables within one year +€34,215
up €34,215 (+59.8%), from €57,213 to €91,428
of which Trade receivables: +€33,964
- Reserves +€128,057
up €128,057 (+13176.2%), from €972 to €129,028
- Other debts -€67,625
down €67,625 (-50.5%), from €133,967 to €66,342
- Trade debts +€9,052
up €9,052 (+334.0%), from €2,710 to €11,762
- Gross operating margin +€17,383
up €17,383 (+11.3%), from €153,573 to €170,956
- Taxes +€4,134
up €4,134 (+12.5%), from €33,119 to €37,253
- Financial charges +€1,806
up €1,806 (+110.6%), from €1,633 to €3,440
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 | €198,754 | €270,863 | +€72,109 | +36.3% |
| Fixed assets | 21/28 | €4,722 | €3,181 | -€1,540 | -32.6% |
| Tangible fixed assets | 22/27 | €4,722 | €3,181 | -€1,540 | -32.6% |
| Land and buildings | 22 | €3,384 | €2,846 | -€538 | -15.9% |
| Furniture and vehicles | 24 | €1,338 | €335 | -€1,003 | -74.9% |
| Current assets | 29/58 | €194,032 | €267,682 | +€73,650 | +38.0% |
| Amounts receivable within one year | 40/41 | €57,213 | €91,428 | +€34,215 | +59.8% |
| Trade receivables | 40 | €55,370 | €89,334 | +€33,964 | +61.3% |
| Other amounts receivable | 41 | €1,843 | €2,094 | +€251 | +13.6% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €134,991 | €176,182 | +€41,191 | +30.5% |
| Deferred charges and accrued income | 490/1 | €1,829 | €72 | -€1,757 | -96.0% |
| Total equity and liabilities | 10/49 | €198,754 | €270,863 | +€72,109 | +36.3% |
| Equity | 10/15 | €10,972 | €139,028 | +€128,057 | +1167.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €972 | €129,028 | +€128,057 | +13176.2% |
| Distributable reserves | 133 | €972 | €129,028 | +€128,057 | +13176.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €187,782 | €131,835 | -€55,947 | -29.8% |
| Amounts payable within one year | 42/48 | €186,358 | €128,522 | -€57,836 | -31.0% |
| Trade debts | 44 | €2,710 | €11,762 | +€9,052 | +334.0% |
| Suppliers | 440/4 | €2,710 | €11,762 | +€9,052 | +334.0% |
| Taxes, remuneration and social security | 45 | €49,681 | €50,417 | +€736 | +1.5% |
| Taxes | 450/3 | €49,681 | €50,417 | +€736 | +1.5% |
| Other amounts payable | 47/48 | €133,967 | €66,342 | -€67,625 | -50.5% |
| Accrued charges and deferred income | 492/3 | €1,424 | €3,313 | +€1,889 | +132.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,540 | €1,540 | = | 0.0% |
| Other operating charges | 640/8 | €613 | €683 | +€70 | +11.3% |
| Gross operating margin | 9900 | €153,573 | €170,956 | +€17,383 | +11.3% |
| Operating profit (loss) | 9901 | €151,419 | €168,733 | +€17,314 | +11.4% |
| Financial income | 75/76B | €241 | €17 | -€224 | -93.1% |
| Recurring financial income | 75 | €241 | €17 | -€224 | -93.1% |
| Financial charges | 65/66B | €1,633 | €3,440 | +€1,806 | +110.6% |
| Recurring financial charges | 65 | €1,633 | €3,440 | +€1,806 | +110.6% |
| Profit (loss) for the period before taxes | 9903 | €150,027 | €165,310 | +€15,283 | +10.2% |
| Income taxes | 67/77 | €33,119 | €37,253 | +€4,134 | +12.5% |
| Profit (loss) for the period | 9904 | €116,908 | €128,057 | +€11,149 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €116,908 | €128,057 | +€11,149 | +9.5% |
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 7 October 2026 via checked.be.