JURITRAD: 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.
JURITRAD
Largest movements
- Cash +€32,266
up €32,266 (+12.0%), from €267,794 to €300,060
mainly Net result for the year (+€27,790) and Receivables within one year (+€7,001)
- Receivables within one year -€7,001
down €7,001 (-22.9%), from €30,566 to €23,564
of which Trade receivables: -€6,563
- Reserves +€27,700
up €27,700 (+13.0%), from €213,159 to €240,859
- Gross operating margin -€6,460
down €6,460 (-14.4%), from €44,830 to €38,370
- Financial income +€2,043
up €2,043 (+169%), from €1,206 to €3,249
- Taxes -€1,468
down €1,468 (-10.2%), from €14,410 to €12,942
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 | €302,462 | €326,735 | +€24,273 | +8.0% |
| Fixed assets | 21/28 | €2,067 | €1,911 | -€156 | -7.6% |
| Tangible fixed assets | 22/27 | €2,067 | €1,911 | -€156 | -7.6% |
| Plant, machinery and equipment | 23 | €1,650 | €1,650 | = | 0.0% |
| Furniture and vehicles | 24 | €417 | €261 | -€156 | -37.5% |
| Current assets | 29/58 | €300,394 | €324,824 | +€24,430 | +8.1% |
| Amounts receivable within one year | 40/41 | €30,566 | €23,564 | -€7,001 | -22.9% |
| Trade receivables | 40 | €28,184 | €21,621 | -€6,563 | -23.3% |
| Other amounts receivable | 41 | €2,382 | €1,944 | -€438 | -18.4% |
| Cash at bank and in hand | 54/58 | €267,794 | €300,060 | +€32,266 | +12.0% |
| Deferred charges and accrued income | 490/1 | €2,035 | €1,200 | -€835 | -41.0% |
| Total equity and liabilities | 10/49 | €302,462 | €326,735 | +€24,273 | +8.0% |
| Equity | 10/15 | €286,294 | €314,084 | +€27,790 | +9.7% |
| Contributions | 10/11 | €68,300 | €68,300 | = | 0.0% |
| Reserves | 13 | €213,159 | €240,859 | +€27,700 | +13.0% |
| Distributable reserves | 133 | €213,159 | €240,859 | +€27,700 | +13.0% |
| Profit (loss) carried forward | 14 | €4,835 | €4,925 | +€90 | +1.9% |
| Amounts payable | 17/49 | €16,168 | €12,651 | -€3,517 | -21.8% |
| Amounts payable within one year | 42/48 | €15,668 | €12,151 | -€3,517 | -22.4% |
| Trade debts | 44 | €6,504 | €5,578 | -€925 | -14.2% |
| Suppliers | 440/4 | €6,504 | €5,578 | -€925 | -14.2% |
| Taxes, remuneration and social security | 45 | €9,164 | €6,572 | -€2,592 | -28.3% |
| Taxes | 450/3 | €9,164 | €6,572 | -€2,592 | -28.3% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €156 | -€144 | -48.0% |
| Other operating charges | 640/8 | €493 | €663 | +€169 | +34.3% |
| Gross operating margin | 9900 | €44,830 | €38,370 | -€6,460 | -14.4% |
| Operating profit (loss) | 9901 | €44,036 | €37,551 | -€6,485 | -14.7% |
| Financial income | 75/76B | €1,206 | €3,249 | +€2,043 | +169% |
| Recurring financial income | 75 | €1,206 | €3,249 | +€2,043 | +169% |
| Financial charges | 65/66B | €77 | €68 | -€9 | -12.2% |
| Recurring financial charges | 65 | €77 | €68 | -€9 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €45,165 | €40,732 | -€4,433 | -9.8% |
| Income taxes | 67/77 | €14,410 | €12,942 | -€1,468 | -10.2% |
| Profit (loss) for the period | 9904 | €30,755 | €27,790 | -€2,965 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,755 | €27,790 | -€2,965 | -9.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.