JURHA: 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.
JURHA
Largest movements
- Tangible fixed assets -€21,328
down €21,328 (-4.9%), from €435,672 to €414,343
- Cash +€14,600
up €14,600 (+61.8%), from €23,643 to €38,244
mainly Depreciation (+€26,002) and Tax, wage and social debts (+€722)
- Reserves -€13,081
down €13,081 (-5.8%), from €224,424 to €211,342
of which Tax-exempt reserves: -€13,081
- Profit (loss) carried forward +€10,507
up €10,507 (+8.5%), from €123,558 to €134,065
- Provisions -€6,611
down €6,611 (-9.2%), from €71,597 to €64,986
- Gross operating margin +€7,654
up €7,654 (+43.3%), from €17,694 to €25,348
- Taxes +€1,657
up €1,657 (+81.7%), from €2,028 to €3,685
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 | €489,318 | €481,558 | -€7,760 | -1.6% |
| Fixed assets | 21/28 | €437,257 | €414,343 | -€22,913 | -5.2% |
| Tangible fixed assets | 22/27 | €435,672 | €414,343 | -€21,328 | -4.9% |
| Land and buildings | 22 | €435,672 | €414,343 | -€21,328 | -4.9% |
| Financial fixed assets | 28 | €1,585 | - | -€1,585 | |
| Current assets | 29/58 | €52,061 | €67,215 | +€15,154 | +29.1% |
| Amounts receivable within one year | 40/41 | €28,418 | €28,971 | +€553 | +1.9% |
| Other amounts receivable | 41 | €28,418 | €28,971 | +€553 | +1.9% |
| Cash at bank and in hand | 54/58 | €23,643 | €38,244 | +€14,600 | +61.8% |
| Total equity and liabilities | 10/49 | €489,318 | €481,558 | -€7,760 | -1.6% |
| Equity | 10/15 | €409,982 | €407,407 | -€2,574 | -0.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €224,424 | €211,342 | -€13,081 | -5.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €218,224 | €205,142 | -€13,081 | -6.0% |
| Profit (loss) carried forward | 14 | €123,558 | €134,065 | +€10,507 | +8.5% |
| Provisions and deferred taxes | 16 | €71,597 | €64,986 | -€6,611 | -9.2% |
| Deferred taxes | 168 | €71,597 | €64,986 | -€6,611 | -9.2% |
| Amounts payable | 17/49 | €7,740 | €9,165 | +€1,425 | +18.4% |
| Amounts payable within one year | 42/48 | €7,740 | €9,165 | +€1,425 | +18.4% |
| Taxes, remuneration and social security | 45 | €28 | €750 | +€722 | +2575.7% |
| Taxes | 450/3 | €28 | €750 | +€722 | +2575.7% |
| Other amounts payable | 47/48 | €7,712 | €8,415 | +€703 | +9.1% |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,758 | €26,002 | +€244 | +0.9% |
| Other operating charges | 640/8 | €2,985 | €2,915 | -€70 | -2.3% |
| Non-recurring operating charges | 66A | - | €1,945 | +€1,945 | |
| Gross operating margin | 9900 | €17,694 | €25,348 | +€7,654 | +43.3% |
| Operating profit (loss) | 9901 | -€11,050 | -€5,514 | +€5,536 | +50.1% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €20 | - | -€20 | |
| Recurring financial charges | 65 | €20 | - | -€20 | |
| Profit (loss) for the period before taxes | 9903 | -€11,070 | -€5,500 | +€5,570 | +50.3% |
| Transfer from deferred taxes | 780 | €7,812 | €6,611 | -€1,201 | -15.4% |
| Income taxes | 67/77 | €2,028 | €3,685 | +€1,657 | +81.7% |
| Profit (loss) for the period | 9904 | -€5,286 | -€2,574 | +€2,712 | +51.3% |
| Transfer from tax-exempt reserves | 789 | €14,883 | €13,081 | -€1,801 | -12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,597 | €10,507 | +€911 | +9.5% |
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 10 October 2026 via checked.be.