JURILYS: 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.
JURILYS
Largest movements
- Cash +€139,004
up €139,004 (+32.2%), from €431,289 to €570,293
mainly Net result for the year (+€184,924) and Depreciation (+€74,030)
- Current investments -€49,481
no longer reported in 2025 (was €49,481)
- Intangible fixed assets -€41,749
down €41,749 (-33.3%), from €125,247 to €83,498
- Tangible fixed assets -€32,281
down €32,281 (-8.3%), from €390,090 to €357,809
of which Land and buildings: -€26,296
- Receivables within one year -€28,722
down €28,722 (-66.9%), from €42,952 to €14,230
of which Other amounts receivable: -€26,891
- Debts after one year -€62,121
down €62,121 (-14.3%), from €432,990 to €370,868
- Reserves +€51,881
up €51,881 (+23.2%), from €223,953 to €275,833
- Other debts +€18,277
up €18,277 (+11.8%), from €154,923 to €173,201
- Gross operating margin +€41,697
up €41,697 (+10.7%), from €390,210 to €431,907
- Taxes +€20,942
up €20,942 (+31.9%), from €65,744 to €86,686
- Other operating charges -€10,056
down €10,056 (-84.3%), from €11,925 to €1,869
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 | €1,041,096 | €1,025,830 | -€15,266 | -1.5% |
| Fixed assets | 21/28 | €515,337 | €441,307 | -€74,030 | -14.4% |
| Intangible fixed assets | 21 | €125,247 | €83,498 | -€41,749 | -33.3% |
| Tangible fixed assets | 22/27 | €390,090 | €357,809 | -€32,281 | -8.3% |
| Land and buildings | 22 | €370,634 | €344,338 | -€26,296 | -7.1% |
| Plant, machinery and equipment | 23 | €2,037 | €463 | -€1,574 | -77.3% |
| Furniture and vehicles | 24 | €17,420 | €13,008 | -€4,411 | -25.3% |
| Current assets | 29/58 | €525,759 | €584,523 | +€58,764 | +11.2% |
| Amounts receivable within one year | 40/41 | €42,952 | €14,230 | -€28,722 | -66.9% |
| Trade receivables | 40 | €13,887 | €12,056 | -€1,831 | -13.2% |
| Other amounts receivable | 41 | €29,065 | €2,174 | -€26,891 | -92.5% |
| Current investments | 50/53 | €49,481 | - | -€49,481 | |
| Cash at bank and in hand | 54/58 | €431,289 | €570,293 | +€139,004 | +32.2% |
| Deferred charges and accrued income | 490/1 | €2,036 | - | -€2,036 | |
| Total equity and liabilities | 10/49 | €1,041,096 | €1,025,830 | -€15,266 | -1.5% |
| Equity | 10/15 | €281,679 | €333,560 | +€51,881 | +18.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €223,953 | €275,833 | +€51,881 | +23.2% |
| Distributable reserves | 133 | €223,953 | €275,833 | +€51,881 | +23.2% |
| Profit (loss) carried forward | 14 | €27,726 | €27,726 | = | 0.0% |
| Amounts payable | 17/49 | €759,417 | €692,270 | -€67,147 | -8.8% |
| Amounts payable after more than one year | 17 | €432,990 | €370,868 | -€62,121 | -14.3% |
| Financial debts | 170/4 | €432,990 | €370,868 | -€62,121 | -14.3% |
| Amounts payable within one year | 42/48 | €326,427 | €321,402 | -€5,025 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €115,800 | €106,908 | -€8,892 | -7.7% |
| Trade debts | 44 | €9,820 | €4,841 | -€4,978 | -50.7% |
| Suppliers | 440/4 | €9,820 | €4,841 | -€4,978 | -50.7% |
| Taxes, remuneration and social security | 45 | €45,884 | €36,452 | -€9,432 | -20.6% |
| Taxes | 450/3 | €36,321 | €36,452 | +€131 | +0.4% |
| Remuneration and social security | 454/9 | €9,564 | - | -€9,564 | |
| Other amounts payable | 47/48 | €154,923 | €173,201 | +€18,277 | +11.8% |
| Remuneration, social security and pensions | 62 | €76,693 | €79,521 | +€2,828 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,453 | €74,030 | +€2,577 | +3.6% |
| Other operating charges | 640/8 | €11,925 | €1,869 | -€10,056 | -84.3% |
| Gross operating margin | 9900 | €390,210 | €431,907 | +€41,697 | +10.7% |
| Operating profit (loss) | 9901 | €230,140 | €276,487 | +€46,348 | +20.1% |
| Financial income | 75/76B | €2,437 | €3,584 | +€1,147 | +47.1% |
| Recurring financial income | 75 | €2,437 | €3,584 | +€1,147 | +47.1% |
| Financial charges | 65/66B | €8,196 | €8,461 | +€264 | +3.2% |
| Recurring financial charges | 65 | €8,196 | €8,461 | +€264 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €224,380 | €271,610 | +€47,230 | +21.0% |
| Income taxes | 67/77 | €65,744 | €86,686 | +€20,942 | +31.9% |
| Profit (loss) for the period | 9904 | €158,636 | €184,924 | +€26,288 | +16.6% |
| Transfer from tax-exempt reserves | 789 | €46,500 | - | -€46,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €205,136 | €184,924 | -€20,212 | -9.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.