JURIFLEX: 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.
JURIFLEX
Largest movements
- Cash +€47,328
up €47,328 (+65.9%), from €71,779 to €119,107
mainly Net result for the year (+€151,127) and Depreciation (+€24,215)
- Receivables within one year +€43,575
up €43,575 (+6.8%), from €641,612 to €685,188
of which Other amounts receivable: +€37,646
- Tangible fixed assets -€20,030
down €20,030 (-15.9%), from €125,637 to €105,607
of which Furniture and vehicles: -€10,093
- Reserves +€86,259
up €86,259 (+13.7%), from €631,559 to €717,818
- Other debts -€19,809
down €19,809 (-23.4%), from €84,677 to €64,868
- Gross operating margin -€6,590
down €6,590 (-3.0%), from €216,476 to €209,886
- Taxes -€5,160
down €5,160 (-7.2%), from €71,727 to €66,568
- Depreciation +€3,438
up €3,438 (+16.5%), from €20,778 to €24,215
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 | €839,029 | €909,902 | +€70,873 | +8.4% |
| Fixed assets | 21/28 | €125,637 | €105,607 | -€20,030 | -15.9% |
| Tangible fixed assets | 22/27 | €125,637 | €105,607 | -€20,030 | -15.9% |
| Land and buildings | 22 | €92,490 | €82,552 | -€9,937 | -10.7% |
| Furniture and vehicles | 24 | €33,147 | €23,055 | -€10,093 | -30.4% |
| Current assets | 29/58 | €713,392 | €804,295 | +€90,903 | +12.7% |
| Amounts receivable within one year | 40/41 | €641,612 | €685,188 | +€43,575 | +6.8% |
| Trade receivables | 40 | €60,215 | €66,145 | +€5,930 | +9.8% |
| Other amounts receivable | 41 | €581,397 | €619,043 | +€37,646 | +6.5% |
| Cash at bank and in hand | 54/58 | €71,779 | €119,107 | +€47,328 | +65.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €839,029 | €909,902 | +€70,873 | +8.4% |
| Equity | 10/15 | €650,159 | €736,418 | +€86,259 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €631,559 | €717,818 | +€86,259 | +13.7% |
| Distributable reserves | 133 | €631,559 | €717,818 | +€86,259 | +13.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €188,870 | €173,484 | -€15,386 | -8.1% |
| Amounts payable within one year | 42/48 | €188,870 | €173,484 | -€15,386 | -8.1% |
| Trade debts | 44 | €11,155 | €6,907 | -€4,247 | -38.1% |
| Suppliers | 440/4 | €11,155 | €6,907 | -€4,247 | -38.1% |
| Taxes, remuneration and social security | 45 | €93,038 | €101,708 | +€8,670 | +9.3% |
| Taxes | 450/3 | €93,038 | €101,708 | +€8,670 | +9.3% |
| Other amounts payable | 47/48 | €84,677 | €64,868 | -€19,809 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,778 | €24,215 | +€3,438 | +16.5% |
| Other operating charges | 640/8 | €3,549 | €3,571 | +€22 | +0.6% |
| Gross operating margin | 9900 | €216,476 | €209,886 | -€6,590 | -3.0% |
| Operating profit (loss) | 9901 | €192,149 | €182,099 | -€10,049 | -5.2% |
| Financial income | 75/76B | €35,394 | €35,783 | +€389 | +1.1% |
| Recurring financial income | 75 | €35,394 | €35,783 | +€389 | +1.1% |
| Financial charges | 65/66B | €320 | €187 | -€133 | -41.5% |
| Recurring financial charges | 65 | €320 | €187 | -€133 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €227,223 | €217,695 | -€9,528 | -4.2% |
| Income taxes | 67/77 | €71,727 | €66,568 | -€5,160 | -7.2% |
| Profit (loss) for the period | 9904 | €155,496 | €151,127 | -€4,368 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €155,496 | €151,127 | -€4,368 | -2.8% |
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 11 October 2026 via checked.be.