JURIS: what changed
JURIS
Largest movements
- Cash +€22,583
up €22,583 (+271%), from €8,335 to €30,917
mainly Net result for the year (+€39,807) and Tax, wage and social debts (+€26,071)
- Receivables within one year +€14,474
up €14,474 (+16.2%), from €89,291 to €103,764
of which Other amounts receivable: +€23,670
- Deferred charges and accrued income +€11,437
up €11,437 (+463%), from €2,473 to €13,910
- Tangible fixed assets -€3,500
down €3,500 (-25.7%), from €13,636 to €10,136
- Tax, wage and social debts +€26,071
up €26,071 (+200%), from €13,067 to €39,138
of which Taxes: +€21,004
- Other debts +€20,000
up €20,000 (+200%), from €10,000 to €30,000
- Reserves +€9,807
up €9,807 (+18.8%), from €52,246 to €62,052
- Trade debts -€5,307
down €5,307 (-24.3%), from €21,856 to €16,549
- Debts after one year -€4,429
no longer reported in 2024 (was €4,429)
- Gross operating margin +€100,553
up €100,553 (+303%), from €33,189 to €133,742
- Staff costs +€56,758
up €56,758 (+277%), from €20,501 to €77,259
- Other operating charges +€6,784
up €6,784 (+856%), from €793 to €7,577
- Taxes +€4,639
up €4,639 (+233%), from €1,988 to €6,627
- Financial charges +€2,585
up €2,585 (+237%), from €1,089 to €3,674
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,734 | €159,977 | +€45,244 | +39.4% |
| Fixed assets | 21/28 | €14,636 | €11,386 | -€3,250 | -22.2% |
| Tangible fixed assets | 22/27 | €13,636 | €10,136 | -€3,500 | -25.7% |
| Furniture and vehicles | 24 | €13,636 | €10,136 | -€3,500 | -25.7% |
| Financial fixed assets | 28 | €1,000 | €1,250 | +€250 | +25.0% |
| Current assets | 29/58 | €100,098 | €148,592 | +€48,494 | +48.4% |
| Amounts receivable within one year | 40/41 | €89,291 | €103,764 | +€14,474 | +16.2% |
| Trade receivables | 40 | €21,491 | €12,295 | -€9,196 | -42.8% |
| Other amounts receivable | 41 | €67,800 | €91,470 | +€23,670 | +34.9% |
| Cash at bank and in hand | 54/58 | €8,335 | €30,917 | +€22,583 | +271% |
| Deferred charges and accrued income | 490/1 | €2,473 | €13,910 | +€11,437 | +463% |
| Total equity and liabilities | 10/49 | €114,734 | €159,977 | +€45,244 | +39.4% |
| Equity | 10/15 | €59,691 | €69,497 | +€9,807 | +16.4% |
| Contributions | 10/11 | €7,445 | €7,445 | = | 0.0% |
| Reserves | 13 | €52,246 | €62,052 | +€9,807 | +18.8% |
| Distributable reserves | 133 | €52,246 | €62,052 | +€9,807 | +18.8% |
| Amounts payable | 17/49 | €55,043 | €90,480 | +€35,437 | +64.4% |
| Amounts payable after more than one year | 17 | €4,429 | - | -€4,429 | |
| Financial debts | 170/4 | €4,429 | - | -€4,429 | |
| Amounts payable within one year | 42/48 | €49,964 | €90,116 | +€40,152 | +80.4% |
| Financial debts | 43 | €5,042 | €4,429 | -€613 | -12.2% |
| Credit institutions | 430/8 | €5,042 | €4,429 | -€613 | -12.2% |
| Trade debts | 44 | €21,856 | €16,549 | -€5,307 | -24.3% |
| Suppliers | 440/4 | €21,856 | €16,549 | -€5,307 | -24.3% |
| Taxes, remuneration and social security | 45 | €13,067 | €39,138 | +€26,071 | +200% |
| Taxes | 450/3 | €11,438 | €32,442 | +€21,004 | +184% |
| Remuneration and social security | 454/9 | €1,629 | €6,696 | +€5,067 | +311% |
| Other amounts payable | 47/48 | €10,000 | €30,000 | +€20,000 | +200% |
| Accrued charges and deferred income | 492/3 | €650 | €364 | -€286 | -44.0% |
| Remuneration, social security and pensions | 62 | €20,501 | €77,259 | +€56,758 | +277% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €3,500 | = | 0.0% |
| Other operating charges | 640/8 | €793 | €7,577 | +€6,784 | +856% |
| Gross operating margin | 9900 | €33,189 | €133,742 | +€100,553 | +303% |
| Operating profit (loss) | 9901 | €8,395 | €45,406 | +€37,012 | +441% |
| Financial income | 75/76B | €3,519 | €4,701 | +€1,182 | +33.6% |
| Recurring financial income | 75 | €3,519 | €4,701 | +€1,182 | +33.6% |
| Financial charges | 65/66B | €1,089 | €3,674 | +€2,585 | +237% |
| Recurring financial charges | 65 | €1,089 | €3,674 | +€2,585 | +237% |
| Profit (loss) for the period before taxes | 9903 | €10,826 | €46,434 | +€35,608 | +329% |
| Income taxes | 67/77 | €1,988 | €6,627 | +€4,639 | +233% |
| Profit (loss) for the period | 9904 | €8,837 | €39,807 | +€30,969 | +350% |
| Profit (loss) for the period to be appropriated | 9905 | €8,837 | €39,807 | +€30,969 | +350% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.