JURIMNOT: what changed
Two fiscal 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.
JURIMNOT
Largest movements
- Cash +€105,823
up €105,823 (+199.8%), from €52,966 to €158,790
mainly Depreciation (+€54,219) and Net result for the year (+€34,018)
- Tangible fixed assets -€54,219
down €54,219 (-3.4%), from €1.6m to €1.5m
of which Land and buildings: -€52,537
- Profit (loss) carried forward +€34,018
up €34,018 (+37.7%), from €90,263 to €124,280
- Gross operating margin -€25,955
down €25,955 (-20.0%), from €129,828 to €103,873
- Other operating charges -€5,892
down €5,892 (-73.3%), from €8,037 to €2,145
- Depreciation -€4,698
down €4,698 (-8.0%), from €58,917 to €54,219
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 | €1,805,614 | €1,857,890 | +€52,276 | +2.9% |
| Fixed assets | 21/28 | €1,593,854 | €1,539,635 | -€54,219 | -3.4% |
| Tangible fixed assets | 22/27 | €1,578,854 | €1,524,635 | -€54,219 | -3.4% |
| Land and buildings | 22 | €1,576,807 | €1,524,270 | -€52,537 | -3.3% |
| Furniture and vehicles | 24 | €2,047 | €365 | -€1,682 | -82.2% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €211,759 | €318,255 | +€106,495 | +50.3% |
| Amounts receivable within one year | 40/41 | €153,212 | €153,712 | +€501 | +0.3% |
| Other amounts receivable | 41 | €153,212 | €153,712 | +€501 | +0.3% |
| Cash at bank and in hand | 54/58 | €52,966 | €158,790 | +€105,823 | +199.8% |
| Deferred charges and accrued income | 490/1 | €5,581 | €5,753 | +€172 | +3.1% |
| Total equity and liabilities | 10/49 | €1,805,614 | €1,857,890 | +€52,276 | +2.9% |
| Equity | 10/15 | €157,913 | €191,930 | +€34,018 | +21.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,263 | €124,280 | +€34,018 | +37.7% |
| Amounts payable | 17/49 | €1,647,701 | €1,665,960 | +€18,259 | +1.1% |
| Amounts payable within one year | 42/48 | €1,647,701 | €1,647,879 | +€178 | 0.0% |
| Trade debts | 44 | €3,736 | €3,589 | -€146 | -3.9% |
| Suppliers | 440/4 | €3,736 | €3,589 | -€146 | -3.9% |
| Taxes, remuneration and social security | 45 | €2,132 | €472 | -€1,659 | -77.8% |
| Taxes | 450/3 | €2,132 | €472 | -€1,659 | -77.8% |
| Other amounts payable | 47/48 | €1,641,834 | €1,643,817 | +€1,984 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €18,081 | +€18,081 | |
| Non-recurring operating income | 76A | €400 | €12,136 | +€11,736 | +2934.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,917 | €54,219 | -€4,698 | -8.0% |
| Other operating charges | 640/8 | €8,037 | €2,145 | -€5,892 | -73.3% |
| Non-recurring operating charges | 66A | - | €12,788 | +€12,788 | |
| Gross operating margin | 9900 | €129,828 | €103,873 | -€25,955 | -20.0% |
| Operating profit (loss) | 9901 | €62,875 | €34,721 | -€28,154 | -44.8% |
| Financial charges | 65/66B | €1,147 | €7 | -€1,140 | -99.4% |
| Recurring financial charges | 65 | €1,147 | €7 | -€1,140 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €61,728 | €34,714 | -€27,014 | -43.8% |
| Income taxes | 67/77 | €794 | €696 | -€98 | -12.3% |
| Profit (loss) for the period | 9904 | €60,934 | €34,018 | -€26,916 | -44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €60,934 | €34,018 | -€26,916 | -44.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.