JURIANEX: 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.
JURIANEX
Largest movements
- Current investments -€160,773
down €160,773 (-32.0%), from €502,697 to €341,923
- Cash +€30,513
up €30,513 (+95,832%), from €32 to €30,545
mainly Current investments (+€160,773) and Depreciation (+€19,292)
- Tangible fixed assets -€19,292
down €19,292 (-26.2%), from €73,739 to €54,447
- Receivables within one year +€8,326
up €8,326 (+46.3%), from €17,999 to €26,325
- Reserves -€106,000
down €106,000 (-16.9%), from €625,817 to €519,817
- Profit (loss) carried forward -€33,266
down €33,266 (-73.2%), from -€45,449 to -€78,716
- Financial income +€9,915
up €9,915 (+56.7%), from €17,473 to €27,387
- Gross operating margin +€2,243
up €2,243 (+5.5%), from -€40,887 to -€38,644
- Depreciation -€526
down €526 (-2.7%), from €19,817 to €19,292
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 | €595,974 | €454,774 | -€141,200 | -23.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €73,739 | €54,447 | -€19,292 | -26.2% |
| Tangible fixed assets | 22/27 | €73,739 | €54,447 | -€19,292 | -26.2% |
| Furniture and vehicles | 24 | €73,739 | €54,447 | -€19,292 | -26.2% |
| Current assets | 29/58 | €522,235 | €400,327 | -€121,908 | -23.3% |
| Amounts receivable within one year | 40/41 | €17,999 | €26,325 | +€8,326 | +46.3% |
| Other amounts receivable | 41 | €17,999 | €26,325 | +€8,326 | +46.3% |
| Current investments | 50/53 | €502,697 | €341,923 | -€160,773 | -32.0% |
| Cash at bank and in hand | 54/58 | €32 | €30,545 | +€30,513 | +95,832% |
| Deferred charges and accrued income | 490/1 | €1,508 | €1,534 | +€26 | +1.7% |
| Total equity and liabilities | 10/49 | €595,974 | €454,774 | -€141,200 | -23.7% |
| Equity | 10/15 | €592,767 | €453,501 | -€139,266 | -23.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €625,817 | €519,817 | -€106,000 | -16.9% |
| Distributable reserves | 133 | €625,817 | €519,817 | -€106,000 | -16.9% |
| Profit (loss) carried forward | 14 | -€45,449 | -€78,716 | -€33,266 | -73.2% |
| Amounts payable | 17/49 | €3,207 | €1,273 | -€1,933 | -60.3% |
| Amounts payable within one year | 42/48 | €2,654 | €894 | -€1,760 | -66.3% |
| Financial debts | 43 | €354 | - | -€354 | |
| Credit institutions | 430/8 | €354 | - | -€354 | |
| Trade debts | 44 | €900 | €144 | -€756 | -84.0% |
| Suppliers | 440/4 | €900 | €144 | -€756 | -84.0% |
| Taxes, remuneration and social security | 45 | €1,110 | €750 | -€360 | -32.4% |
| Taxes | 450/3 | €1,110 | €750 | -€360 | -32.4% |
| Other amounts payable | 47/48 | €290 | - | -€290 | |
| Accrued charges and deferred income | 492/3 | €552 | €379 | -€173 | -31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,817 | €19,292 | -€526 | -2.7% |
| Other operating charges | 640/8 | €1,944 | €2,331 | +€387 | +19.9% |
| Gross operating margin | 9900 | -€40,887 | -€38,644 | +€2,243 | +5.5% |
| Operating profit (loss) | 9901 | -€62,648 | -€60,266 | +€2,382 | +3.8% |
| Financial income | 75/76B | €17,473 | €27,387 | +€9,915 | +56.7% |
| Recurring financial income | 75 | €17,473 | €27,387 | +€9,915 | +56.7% |
| Financial charges | 65/66B | €114 | €123 | +€9 | +7.9% |
| Recurring financial charges | 65 | €114 | €123 | +€9 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | -€45,289 | -€33,001 | +€12,288 | +27.1% |
| Income taxes | 67/77 | €160 | €265 | +€105 | +65.5% |
| Profit (loss) for the period | 9904 | -€45,449 | -€33,266 | +€12,183 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,449 | -€33,266 | +€12,183 | +26.8% |
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 20 October 2026 via checked.be.