Juridyce: 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.
Juridyce
Largest movements
- Tangible fixed assets +€29,574
up €29,574 (+9.0%), from €328,128 to €357,702
of which Plant, machinery and equipment: +€49,193
- Receivables within one year +€12,050
up €12,050 (+145.9%), from €8,258 to €20,308
of which Other amounts receivable: +€10,260
- Cash +€6,275
up €6,275 (+37.5%), from €16,746 to €23,021
mainly Other debts (+€66,000) and Depreciation (+€23,981)
- Other debts +€66,000
up €66,000 (+12.7%), from €519,172 to €585,172
- Profit (loss) carried forward -€22,571
down €22,571 (-6.2%), from -€364,379 to -€386,950
- Tax, wage and social debts +€11,221
up €11,221 (+155.1%), from €7,236 to €18,457
of which Remuneration and social security: +€11,274
- Trade debts -€5,114
down €5,114 (-58.6%), from €8,724 to €3,611
- Depreciation +€15,876
up €15,876 (+195.9%), from €8,104 to €23,981
- Gross operating margin +€14,169
up €14,169, from -€7,980 to €6,188
- Other operating charges +€1,450
up €1,450 (+51.3%), from €2,828 to €4,278
- Financial charges -€574
down €574 (-79.5%), from €723 to €148
- Taxes +€165
up €165 (+280.8%), from €59 to €224
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 | €353,132 | €402,593 | +€49,461 | +14.0% |
| Fixed assets | 21/28 | €328,128 | €357,702 | +€29,574 | +9.0% |
| Tangible fixed assets | 22/27 | €328,128 | €357,702 | +€29,574 | +9.0% |
| Land and buildings | 22 | €251,944 | €246,161 | -€5,782 | -2.3% |
| Plant, machinery and equipment | 23 | €3,859 | €53,051 | +€49,193 | +1274.9% |
| Furniture and vehicles | 24 | €72,326 | €58,490 | -€13,836 | -19.1% |
| Current assets | 29/58 | €25,004 | €44,891 | +€19,887 | +79.5% |
| Amounts receivable within one year | 40/41 | €8,258 | €20,308 | +€12,050 | +145.9% |
| Trade receivables | 40 | €8,258 | €10,048 | +€1,790 | +21.7% |
| Other amounts receivable | 41 | - | €10,260 | +€10,260 | |
| Cash at bank and in hand | 54/58 | €16,746 | €23,021 | +€6,275 | +37.5% |
| Deferred charges and accrued income | 490/1 | - | €1,562 | +€1,562 | |
| Total equity and liabilities | 10/49 | €353,132 | €402,593 | +€49,461 | +14.0% |
| Equity | 10/15 | -€182,101 | -€204,672 | -€22,571 | -12.4% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Reserves | 13 | €7,278 | €7,278 | = | 0.0% |
| Distributable reserves | 133 | €7,278 | €7,278 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€364,379 | -€386,950 | -€22,571 | -6.2% |
| Amounts payable | 17/49 | €535,233 | €607,265 | +€72,032 | +13.5% |
| Amounts payable within one year | 42/48 | €535,132 | €607,240 | +€72,107 | +13.5% |
| Trade debts | 44 | €8,724 | €3,611 | -€5,114 | -58.6% |
| Suppliers | 440/4 | €8,724 | €3,611 | -€5,114 | -58.6% |
| Taxes, remuneration and social security | 45 | €7,236 | €18,457 | +€11,221 | +155.1% |
| Taxes | 450/3 | €7,236 | €7,183 | -€53 | -0.7% |
| Remuneration and social security | 454/9 | - | €11,274 | +€11,274 | |
| Other amounts payable | 47/48 | €519,172 | €585,172 | +€66,000 | +12.7% |
| Accrued charges and deferred income | 492/3 | €100 | €25 | -€75 | -75.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,104 | €23,981 | +€15,876 | +195.9% |
| Other operating charges | 640/8 | €2,828 | €4,278 | +€1,450 | +51.3% |
| Non-recurring operating charges | 66A | - | €128 | +€128 | |
| Gross operating margin | 9900 | -€7,980 | €6,188 | +€14,169 | |
| Operating profit (loss) | 9901 | -€18,913 | -€22,198 | -€3,285 | -17.4% |
| Financial charges | 65/66B | €723 | €148 | -€574 | -79.5% |
| Recurring financial charges | 65 | €723 | €148 | -€574 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,635 | -€22,346 | -€2,711 | -13.8% |
| Income taxes | 67/77 | €59 | €224 | +€165 | +280.8% |
| Profit (loss) for the period | 9904 | -€19,694 | -€22,571 | -€2,876 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,694 | -€22,571 | -€2,876 | -14.6% |
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 9 October 2026 via checked.be.