JURITIQUE: 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.
JURITIQUE
Largest movements
- Tangible fixed assets +€5,496
new in 2024: €5,496
- Receivables within one year -€4,161
down €4,161 (-30.8%), from €13,503 to €9,342
of which Trade receivables: -€6,589
- Receivables after one year -€2,544
no longer reported in 2024 (was €2,544)
- Cash -€1,755
down €1,755 (-5.8%), from €30,026 to €28,271
mainly Trade debts (-€6,445) and Investment in fixed assets (net) (-€5,883)
- Trade debts -€6,445
down €6,445 (-51.3%), from €12,573 to €6,128
- Profit (loss) carried forward +€3,755
up €3,755 (+18.3%), from €20,574 to €24,329
- Gross operating margin +€3,029
up €3,029 (+97.7%), from €3,102 to €6,130
- Taxes +€651
up €651 (+76.7%), from €848 to €1,499
- Financial income +€166
up €166 (+556.2%), from €30 to €195
- Depreciation +€165
up €165 (+74.6%), from €221 to €387
- Financial charges -€124
down €124 (-46.8%), from €265 to €141
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,073 | €43,109 | -€2,964 | -6.4% |
| Fixed assets | 21/28 | - | €5,496 | +€5,496 | |
| Tangible fixed assets | 22/27 | - | €5,496 | +€5,496 | |
| Furniture and vehicles | 24 | - | €5,496 | +€5,496 | |
| Current assets | 29/58 | €46,073 | €37,613 | -€8,460 | -18.4% |
| Amounts receivable after more than one year | 29 | €2,544 | - | -€2,544 | |
| Other amounts receivable | 291 | €2,544 | - | -€2,544 | |
| Amounts receivable within one year | 40/41 | €13,503 | €9,342 | -€4,161 | -30.8% |
| Trade receivables | 40 | €8,029 | €1,440 | -€6,589 | -82.1% |
| Other amounts receivable | 41 | €5,474 | €7,902 | +€2,428 | +44.4% |
| Cash at bank and in hand | 54/58 | €30,026 | €28,271 | -€1,755 | -5.8% |
| Total equity and liabilities | 10/49 | €46,073 | €43,109 | -€2,964 | -6.4% |
| Equity | 10/15 | €32,151 | €35,906 | +€3,755 | +11.7% |
| Contributions | 10/11 | €11,577 | €11,577 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,574 | €24,329 | +€3,755 | +18.3% |
| Amounts payable | 17/49 | €13,922 | €7,204 | -€6,719 | -48.3% |
| Amounts payable within one year | 42/48 | €13,922 | €7,204 | -€6,719 | -48.3% |
| Trade debts | 44 | €12,573 | €6,128 | -€6,445 | -51.3% |
| Suppliers | 440/4 | €12,573 | €6,128 | -€6,445 | -51.3% |
| Taxes, remuneration and social security | 45 | €848 | €848 | = | 0.0% |
| Taxes | 450/3 | €848 | €848 | = | 0.0% |
| Other amounts payable | 47/48 | €501 | €228 | -€274 | -54.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €221 | €387 | +€165 | +74.6% |
| Other operating charges | 640/8 | €567 | €545 | -€22 | -4.0% |
| Gross operating margin | 9900 | €3,102 | €6,130 | +€3,029 | +97.7% |
| Operating profit (loss) | 9901 | €2,313 | €5,199 | +€2,886 | +124.8% |
| Financial income | 75/76B | €30 | €195 | +€166 | +556.2% |
| Recurring financial income | 75 | €30 | €195 | +€166 | +556.2% |
| Financial charges | 65/66B | €265 | €141 | -€124 | -46.8% |
| Recurring financial charges | 65 | €265 | €141 | -€124 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | €2,078 | €5,254 | +€3,176 | +152.8% |
| Income taxes | 67/77 | €848 | €1,499 | +€651 | +76.7% |
| Profit (loss) for the period | 9904 | €1,230 | €3,755 | +€2,525 | +205.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,230 | €3,755 | +€2,525 | +205.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.