Jurefor: 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.
Jurefor
Largest movements
- Receivables within one year +€133,772
up €133,772 (+49.3%), from €271,271 to €405,043
of which Other amounts receivable: +€127,799
- Tangible fixed assets -€23,106
down €23,106 (-31.6%), from €73,054 to €49,948
of which Furniture and vehicles: -€19,717
- Cash -€9,587
down €9,587 (-37.2%), from €25,776 to €16,189
mainly Receivables within one year (-€133,772) and Current portion of long-term debt (-€20,910)
- Reserves +€196,438
up €196,438 (+91.1%), from €215,524 to €411,962
of which Distributable reserves: +€196,438
- Profit (loss) carried forward -€83,710
down €83,710 (-100.0%), from €83,710 to €0
- Tax, wage and social debts +€21,823
up €21,823 (+113.3%), from €19,263 to €41,086
- Current portion of long-term debt -€20,910
down €20,910 (-100.0%), from €20,910 to €0
- Trade debts -€13,140
down €13,140 (-90.0%), from €14,605 to €1,465
- Financial income +€5,808
up €5,808 (+54.3%), from €10,704 to €16,512
- Taxes +€4,515
up €4,515 (+9.7%), from €46,708 to €51,223
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 | €372,636 | €473,062 | +€100,426 | +27.0% |
| Fixed assets | 21/28 | €73,164 | €50,058 | -€23,106 | -31.6% |
| Tangible fixed assets | 22/27 | €73,054 | €49,948 | -€23,106 | -31.6% |
| Plant, machinery and equipment | 23 | €5,868 | €4,169 | -€1,699 | -29.0% |
| Furniture and vehicles | 24 | €49,020 | €29,303 | -€19,717 | -40.2% |
| Other tangible fixed assets | 26 | €18,166 | €16,477 | -€1,689 | -9.3% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €299,473 | €423,004 | +€123,532 | +41.2% |
| Amounts receivable within one year | 40/41 | €271,271 | €405,043 | +€133,772 | +49.3% |
| Trade receivables | 40 | €49,524 | €55,497 | +€5,973 | +12.1% |
| Other amounts receivable | 41 | €221,746 | €349,545 | +€127,799 | +57.6% |
| Cash at bank and in hand | 54/58 | €25,776 | €16,189 | -€9,587 | -37.2% |
| Deferred charges and accrued income | 490/1 | €2,426 | €1,773 | -€653 | -26.9% |
| Total equity and liabilities | 10/49 | €372,636 | €473,062 | +€100,426 | +27.0% |
| Equity | 10/15 | €317,784 | €430,512 | +€112,728 | +35.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €215,524 | €411,962 | +€196,438 | +91.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Distributable reserves | 133 | €215,524 | €411,962 | +€196,438 | +91.1% |
| Profit (loss) carried forward | 14 | €83,710 | €0 | -€83,710 | -100.0% |
| Amounts payable | 17/49 | €54,852 | €42,550 | -€12,302 | -22.4% |
| Amounts payable within one year | 42/48 | €54,778 | €42,550 | -€12,228 | -22.3% |
| Current portion of amounts payable after more than one year | 42 | €20,910 | €0 | -€20,910 | -100.0% |
| Trade debts | 44 | €14,605 | €1,465 | -€13,140 | -90.0% |
| Suppliers | 440/4 | €14,605 | €1,465 | -€13,140 | -90.0% |
| Taxes, remuneration and social security | 45 | €19,263 | €41,086 | +€21,823 | +113.3% |
| Taxes | 450/3 | €19,263 | €41,086 | +€21,823 | +113.3% |
| Accrued charges and deferred income | 492/3 | €74 | €0 | -€74 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,332 | €26,101 | -€231 | -0.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €2,730 | €1,094 | -€1,636 | -59.9% |
| Gross operating margin | 9900 | €175,870 | €175,662 | -€208 | -0.1% |
| Operating profit (loss) | 9901 | €146,808 | €148,468 | +€1,660 | +1.1% |
| Financial income | 75/76B | €10,704 | €16,512 | +€5,808 | +54.3% |
| Recurring financial income | 75 | €10,704 | €16,512 | +€5,808 | +54.3% |
| Financial charges | 65/66B | €1,057 | €1,029 | -€28 | -2.7% |
| Recurring financial charges | 65 | €1,057 | €1,029 | -€28 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €156,455 | €163,951 | +€7,495 | +4.8% |
| Income taxes | 67/77 | €46,708 | €51,223 | +€4,515 | +9.7% |
| Profit (loss) for the period | 9904 | €109,748 | €112,728 | +€2,980 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €109,748 | €112,728 | +€2,980 | +2.7% |
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.