JURILENE: 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.
JURILENE
Largest movements
- Tangible fixed assets -€22,237
down €22,237 (-29.3%), from €75,975 to €53,738
- Cash +€6,312
up €6,312 (+80.7%), from €7,826 to €14,138
mainly Depreciation (+€22,237) and Net result for the year (+€8,363)
- Deferred charges and accrued income -€984
down €984 (-100%), from €984 to €0
- Debts after one year -€28,548
down €28,548 (-24.2%), from €118,118 to €89,570
of which Financial debts: -€28,548
- Profit (loss) carried forward +€8,363
up €8,363 (+5.7%), from -€147,486 to -€139,122
- Other debts +€1,816
up €1,816 (+2.9%), from €62,026 to €63,842
- Current portion of long-term debt +€1,316
up €1,316 (+4.8%), from €27,232 to €28,548
- Financial charges -€1,131
down €1,131 (-13.9%), from €8,148 to €7,018
- Gross operating margin +€1,007
up €1,007 (+2.6%), from €38,058 to €39,065
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 | €84,785 | €67,876 | -€16,909 | -19.9% |
| Fixed assets | 21/28 | €75,975 | €53,738 | -€22,237 | -29.3% |
| Tangible fixed assets | 22/27 | €75,975 | €53,738 | -€22,237 | -29.3% |
| Land and buildings | 22 | €75,975 | €53,738 | -€22,237 | -29.3% |
| Current assets | 29/58 | €8,810 | €14,138 | +€5,328 | +60.5% |
| Cash at bank and in hand | 54/58 | €7,826 | €14,138 | +€6,312 | +80.7% |
| Deferred charges and accrued income | 490/1 | €984 | €0 | -€984 | -100% |
| Total equity and liabilities | 10/49 | €84,785 | €67,876 | -€16,909 | -19.9% |
| Equity | 10/15 | -€127,486 | -€119,122 | +€8,363 | +6.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,486 | -€139,122 | +€8,363 | +5.7% |
| Amounts payable | 17/49 | €212,271 | €186,999 | -€25,272 | -11.9% |
| Amounts payable after more than one year | 17 | €118,118 | €89,570 | -€28,548 | -24.2% |
| Financial debts | 170/4 | €111,368 | €82,820 | -€28,548 | -25.6% |
| Other amounts payable | 178/9 | €6,750 | €6,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €89,258 | €92,390 | +€3,132 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €27,232 | €28,548 | +€1,316 | +4.8% |
| Other amounts payable | 47/48 | €62,026 | €63,842 | +€1,816 | +2.9% |
| Accrued charges and deferred income | 492/3 | €4,895 | €5,039 | +€144 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,237 | €22,237 | = | 0.0% |
| Other operating charges | 640/8 | €1,403 | €1,447 | +€45 | +3.2% |
| Gross operating margin | 9900 | €38,058 | €39,065 | +€1,007 | +2.6% |
| Operating profit (loss) | 9901 | €14,419 | €15,381 | +€962 | +6.7% |
| Financial charges | 65/66B | €8,148 | €7,018 | -€1,131 | -13.9% |
| Recurring financial charges | 65 | €8,148 | €7,018 | -€1,131 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €6,270 | €8,363 | +€2,093 | +33.4% |
| Profit (loss) for the period | 9904 | €6,270 | €8,363 | +€2,093 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,270 | €8,363 | +€2,093 | +33.4% |
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 23 October 2026 via checked.be.