JURIN: 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.
JURIN
Largest movements
- Cash -€4,358
down €4,358 (-48.2%), from €9,041 to €4,684
mainly Net result for the year (-€2,894) and Trade debts (-€1,842)
- Profit (loss) carried forward -€2,894
down €2,894 (-64.3%), from -€4,501 to -€7,394
- Trade debts -€1,842
down €1,842 (-42.1%), from €4,377 to €2,535
- Gross operating margin -€638
down €638 (-36.4%), from -€1,754 to -€2,392
- Financial charges -€43
down €43 (-29.8%), from €145 to €102
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 | €130,116 | €125,758 | -€4,358 | -3.3% |
| Fixed assets | 21/28 | €121,074 | €121,074 | = | 0.0% |
| Tangible fixed assets | 22/27 | €121,074 | €121,074 | = | 0.0% |
| Assets under construction and advance payments | 27 | €121,074 | €121,074 | = | 0.0% |
| Current assets | 29/58 | €9,041 | €4,684 | -€4,358 | -48.2% |
| Cash at bank and in hand | 54/58 | €9,041 | €4,684 | -€4,358 | -48.2% |
| Total equity and liabilities | 10/49 | €130,116 | €125,758 | -€4,358 | -3.3% |
| Equity | 10/15 | €25,499 | €22,606 | -€2,894 | -11.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,501 | -€7,394 | -€2,894 | -64.3% |
| Amounts payable | 17/49 | €104,616 | €103,152 | -€1,464 | -1.4% |
| Amounts payable within one year | 42/48 | €104,616 | €103,152 | -€1,464 | -1.4% |
| Trade debts | 44 | €4,377 | €2,535 | -€1,842 | -42.1% |
| Suppliers | 440/4 | €4,377 | €2,535 | -€1,842 | -42.1% |
| Other amounts payable | 47/48 | €100,239 | €100,617 | +€378 | +0.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,754 | -€2,392 | -€638 | -36.4% |
| Operating profit (loss) | 9901 | -€2,141 | -€2,792 | -€651 | -30.4% |
| Financial charges | 65/66B | €145 | €102 | -€43 | -29.8% |
| Recurring financial charges | 65 | €145 | €102 | -€43 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,286 | -€2,894 | -€607 | -26.6% |
| Profit (loss) for the period | 9904 | -€2,286 | -€2,894 | -€607 | -26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,286 | -€2,894 | -€607 | -26.6% |
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 22 October 2026 via checked.be.