JURIVIA: 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.
JURIVIA
Largest movements
- Receivables within one year -€5,495
down €5,495 (-96.4%), from €5,699 to €204
of which Trade receivables: -€5,217
- Tangible fixed assets +€5,081
up €5,081 (+217.8%), from €2,333 to €7,413
- Cash -€1,733
down €1,733 (-88.0%), from €1,969 to €237
mainly Investment in fixed assets (net) (-€7,325) and Net result for the year (-€2,326)
- Profit (loss) carried forward -€2,326
down €2,326 (-48.6%), from €4,783 to €2,458
- Trade debts -€962
down €962 (-97.1%), from €991 to €29
- Other debts +€614
up €614 (+755.0%), from €81 to €695
- Tax, wage and social debts +€526
up €526 (+45.9%), from €1,146 to €1,672
- Gross operating margin -€5,942
down €5,942 (-95.6%), from €6,216 to €274
- Depreciation +€2,209
up €2,209 (+6177.3%), from €36 to €2,245
- Taxes -€1,146
no longer reported in 2025 (was €1,146)
- Financial charges +€117
up €117 (+3220.4%), from €4 to €121
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 | €10,001 | €7,854 | -€2,147 | -21.5% |
| Fixed assets | 21/28 | €2,333 | €7,413 | +€5,081 | +217.8% |
| Tangible fixed assets | 22/27 | €2,333 | €7,413 | +€5,081 | +217.8% |
| Furniture and vehicles | 24 | €2,333 | €7,413 | +€5,081 | +217.8% |
| Current assets | 29/58 | €7,669 | €441 | -€7,228 | -94.3% |
| Amounts receivable within one year | 40/41 | €5,699 | €204 | -€5,495 | -96.4% |
| Trade receivables | 40 | €5,421 | €204 | -€5,217 | -96.2% |
| Other amounts receivable | 41 | €279 | - | -€279 | |
| Cash at bank and in hand | 54/58 | €1,969 | €237 | -€1,733 | -88.0% |
| Total equity and liabilities | 10/49 | €10,001 | €7,854 | -€2,147 | -21.5% |
| Equity | 10/15 | €7,783 | €5,458 | -€2,326 | -29.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,783 | €2,458 | -€2,326 | -48.6% |
| Amounts payable | 17/49 | €2,218 | €2,396 | +€178 | +8.0% |
| Amounts payable within one year | 42/48 | €2,218 | €2,396 | +€178 | +8.0% |
| Trade debts | 44 | €991 | €29 | -€962 | -97.1% |
| Suppliers | 440/4 | €991 | €29 | -€962 | -97.1% |
| Taxes, remuneration and social security | 45 | €1,146 | €1,672 | +€526 | +45.9% |
| Taxes | 450/3 | €1,146 | €1,672 | +€526 | +45.9% |
| Other amounts payable | 47/48 | €81 | €695 | +€614 | +755.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36 | €2,245 | +€2,209 | +6177.3% |
| Other operating charges | 640/8 | €247 | €234 | -€13 | -5.4% |
| Gross operating margin | 9900 | €6,216 | €274 | -€5,942 | -95.6% |
| Operating profit (loss) | 9901 | €5,933 | -€2,205 | -€8,138 | |
| Financial charges | 65/66B | €4 | €121 | +€117 | +3220.4% |
| Recurring financial charges | 65 | €4 | €121 | +€117 | +3220.4% |
| Profit (loss) for the period before taxes | 9903 | €5,929 | -€2,326 | -€8,255 | |
| Income taxes | 67/77 | €1,146 | - | -€1,146 | |
| Profit (loss) for the period | 9904 | €4,783 | -€2,326 | -€7,109 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,783 | -€2,326 | -€7,109 |
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 7 October 2026 via checked.be.