JURIKWEST: 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.
JURIKWEST
Largest movements
- Cash -€55,011
down €55,011 (-60.1%), from €91,542 to €36,531
mainly Tax, wage and social debts (-€45,443) and Receivables within one year (-€28,569)
- Receivables within one year +€28,569
up €28,569 (+25.6%), from €111,611 to €140,180
of which Trade receivables: +€28,569
- Deferred charges and accrued income -€3,980
down €3,980 (-25.9%), from €15,369 to €11,390
- Reserves +€49,882
up €49,882 (+84.3%), from €59,158 to €109,040
- Tax, wage and social debts -€45,443
down €45,443 (-81.2%), from €55,955 to €10,512
of which Taxes: -€44,844
- Other debts -€21,344
down €21,344 (-14.9%), from €143,514 to €122,169
- Trade debts -€14,284
down €14,284 (-81.3%), from €17,563 to €3,279
- Financial income -€10,524
down €10,524 (-79.7%), from €13,203 to €2,679
- Gross operating margin -€7,491
down €7,491 (-6.8%), from €110,215 to €102,724
- Staff costs -€5,784
down €5,784 (-37.8%), from €15,287 to €9,504
- Taxes -€5,453
down €5,453 (-17.6%), from €30,939 to €25,487
- Depreciation +€2,733
up €2,733 (+16.8%), from €16,305 to €19,037
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 | €301,789 | €270,669 | -€31,121 | -10.3% |
| Fixed assets | 21/28 | €83,267 | €82,568 | -€699 | -0.8% |
| Tangible fixed assets | 22/27 | €83,267 | €82,568 | -€699 | -0.8% |
| Plant, machinery and equipment | 23 | €7,129 | €6,390 | -€740 | -10.4% |
| Furniture and vehicles | 24 | €57,348 | €42,237 | -€15,111 | -26.3% |
| Other tangible fixed assets | 26 | €18,790 | €33,941 | +€15,151 | +80.6% |
| Current assets | 29/58 | €218,522 | €188,101 | -€30,422 | -13.9% |
| Amounts receivable within one year | 40/41 | €111,611 | €140,180 | +€28,569 | +25.6% |
| Trade receivables | 40 | €11,611 | €40,180 | +€28,569 | +246% |
| Other amounts receivable | 41 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €91,542 | €36,531 | -€55,011 | -60.1% |
| Deferred charges and accrued income | 490/1 | €15,369 | €11,390 | -€3,980 | -25.9% |
| Total equity and liabilities | 10/49 | €301,789 | €270,669 | -€31,121 | -10.3% |
| Equity | 10/15 | €84,758 | €134,640 | +€49,882 | +58.9% |
| Contributions | 10/11 | €25,600 | €25,600 | = | 0.0% |
| Reserves | 13 | €59,158 | €109,040 | +€49,882 | +84.3% |
| Distributable reserves | 133 | €59,158 | €109,040 | +€49,882 | +84.3% |
| Amounts payable | 17/49 | €217,031 | €136,029 | -€81,003 | -37.3% |
| Amounts payable within one year | 42/48 | €217,031 | €135,961 | -€81,071 | -37.4% |
| Trade debts | 44 | €17,563 | €3,279 | -€14,284 | -81.3% |
| Suppliers | 440/4 | €17,563 | €3,279 | -€14,284 | -81.3% |
| Taxes, remuneration and social security | 45 | €55,955 | €10,512 | -€45,443 | -81.2% |
| Taxes | 450/3 | €53,889 | €9,044 | -€44,844 | -83.2% |
| Remuneration and social security | 454/9 | €2,066 | €1,468 | -€599 | -29.0% |
| Other amounts payable | 47/48 | €143,514 | €122,169 | -€21,344 | -14.9% |
| Accrued charges and deferred income | 492/3 | - | €68 | +€68 | |
| Remuneration, social security and pensions | 62 | €15,287 | €9,504 | -€5,784 | -37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,305 | €19,037 | +€2,733 | +16.8% |
| Other operating charges | 640/8 | €1,124 | €931 | -€192 | -17.1% |
| Gross operating margin | 9900 | €110,215 | €102,724 | -€7,491 | -6.8% |
| Operating profit (loss) | 9901 | €77,499 | €73,252 | -€4,247 | -5.5% |
| Financial income | 75/76B | €13,203 | €2,679 | -€10,524 | -79.7% |
| Recurring financial income | 75 | €13,203 | €2,679 | -€10,524 | -79.7% |
| Financial charges | 65/66B | €605 | €562 | -€43 | -7.0% |
| Recurring financial charges | 65 | €605 | €562 | -€43 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €90,098 | €75,369 | -€14,729 | -16.3% |
| Income taxes | 67/77 | €30,939 | €25,487 | -€5,453 | -17.6% |
| Profit (loss) for the period | 9904 | €59,158 | €49,882 | -€9,276 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59,158 | €49,882 | -€9,276 | -15.7% |
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 18 October 2026 via checked.be.