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JURGENS GROUP: what changed

What changed

JURGENS GROUP

BE 0801.900.186
NACE 96.210, Hairdressing and barber services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€60
2024 · -€9,425+€9,485
Equity
-€9,565
2024 · -€9,625+€60
Cash
€2
2024 · €10-€8
Balance sheet total
€419
2024 · €177+€242

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€250

    up €250 (+150%), from €167 to €417

  • Cash -€8

    down €8 (-82.7%), from €10 to €2

    mainly Trade debts (-€303) and Receivables within one year (-€250)

Equity and liabilities
  • Trade debts -€303

    down €303 (-25.7%), from €1,181 to €877

  • Other debts +€245

    up €245 (+2.8%), from €8,622 to €8,867

  • Tax, wage and social debts +€240

    new in 2025: €240

  • Profit (loss) carried forward +€60

    up €60 (+0.6%), from -€9,625 to -€9,565

Income statement
  • Gross operating margin +€9,447

    up €9,447, from -€9,368 to €78

  • Purchases and services -€4,694

    down €4,694 (-50.1%), from €9,368 to €4,675

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€9,425
Gross operating margin +€9,447
Financial income -€27
Financial charges +€66
Result 2025 €60
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€8
Investment €0
Financing €0
Cash 2024 €10
Net result for the year +€60
Receivables within one year -€250
Trade debts -€303
Tax, wage and social debts +€240
Other debts +€245
Cash 2025 €2
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €177 €419 +€242 +137%
Current assets 29/58 €177 €419 +€242 +137%
Amounts receivable within one year 40/41 €167 €417 +€250 +150%
Other amounts receivable 41 €167 €417 +€250 +150%
Cash at bank and in hand 54/58 €10 €2 -€8 -82.7%
Total equity and liabilities 10/49 €177 €419 +€242 +137%
Equity 10/15 -€9,625 -€9,565 +€60 +0.6%
Profit (loss) carried forward 14 -€9,625 -€9,565 +€60 +0.6%
Amounts payable 17/49 €9,802 €9,984 +€182 +1.9%
Amounts payable within one year 42/48 €9,802 €9,984 +€182 +1.9%
Trade debts 44 €1,181 €877 -€303 -25.7%
Suppliers 440/4 €1,181 €877 -€303 -25.7%
Taxes, remuneration and social security 45 - €240 +€240
Taxes 450/3 - €240 +€240
Other amounts payable 47/48 €8,622 €8,867 +€245 +2.8%
Goods, raw materials, services and sundry goods 60/61 €9,368 €4,675 -€4,694 -50.1%
Gross operating margin 9900 -€9,368 €78 +€9,447
Operating profit (loss) 9901 -€9,368 €78 +€9,447
Financial income 75/76B €27 - -€27
Recurring financial income 75 €27 - -€27
Financial charges 65/66B €84 €18 -€66 -78.4%
Recurring financial charges 65 €84 €18 -€66 -78.4%
Profit (loss) for the period before taxes 9903 -€9,425 €60 +€9,485
Profit (loss) for the period 9904 -€9,425 €60 +€9,485
Profit (loss) for the period to be appropriated 9905 -€9,425 €60 +€9,485
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.