JuriWise: 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.
JuriWise
Largest movements
- Cash +€55,881
up €55,881 (+1,169%), from €4,779 to €60,660
mainly Other debts (+€50,671) and Short-term financial debts (+€50,000)
- Receivables within one year -€9,204
down €9,204 (-22.8%), from €40,402 to €31,198
- Intangible fixed assets +€1,745
up €1,745 (+3.4%), from €52,040 to €53,784
- Tangible fixed assets -€1,618
down €1,618 (-32.7%), from €4,954 to €3,336
of which Furniture and vehicles: -€1,474
- Other debts +€50,671
up €50,671 (+42.7%), from €118,767 to €169,439
- Short-term financial debts +€50,000
up €50,000 (+66.7%), from €75,000 to €125,000
- Profit (loss) carried forward -€36,638
down €36,638 (-23.7%), from -€154,681 to -€191,320
- Accrued charges and deferred income -€14,809
down €14,809 (-100%), from €14,809 to €0
- Trade debts -€11,392
down €11,392 (-35.1%), from €32,440 to €21,048
- Gross operating margin +€118,489
up €118,489 (+476%), from €24,896 to €143,384
- Depreciation +€15,945
up €15,945 (+120%), from €13,320 to €29,265
- Staff costs -€13,597
down €13,597 (-8.6%), from €158,323 to €144,726
- Financial charges -€1,966
down €1,966 (-25.8%), from €7,628 to €5,662
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 | €103,341 | €149,138 | +€45,797 | +44.3% |
| Fixed assets | 21/28 | €56,994 | €57,121 | +€127 | +0.2% |
| Intangible fixed assets | 21 | €52,040 | €53,784 | +€1,745 | +3.4% |
| Tangible fixed assets | 22/27 | €4,954 | €3,336 | -€1,618 | -32.7% |
| Plant, machinery and equipment | 23 | €291 | €148 | -€143 | -49.2% |
| Furniture and vehicles | 24 | €4,663 | €3,189 | -€1,474 | -31.6% |
| Current assets | 29/58 | €46,347 | €92,017 | +€45,670 | +98.5% |
| Amounts receivable within one year | 40/41 | €40,402 | €31,198 | -€9,204 | -22.8% |
| Trade receivables | 40 | €40,402 | €31,198 | -€9,204 | -22.8% |
| Current investments | 50/53 | €125 | €125 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,779 | €60,660 | +€55,881 | +1,169% |
| Deferred charges and accrued income | 490/1 | €1,040 | €34 | -€1,007 | -96.8% |
| Total equity and liabilities | 10/49 | €103,341 | €149,138 | +€45,797 | +44.3% |
| Equity | 10/15 | -€152,056 | -€188,695 | -€36,638 | -24.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €125 | €125 | = | 0.0% |
| Non-distributable reserves | 130/1 | €125 | €125 | = | 0.0% |
| Own shares acquired | 1312 | €125 | €125 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,681 | -€191,320 | -€36,638 | -23.7% |
| Amounts payable | 17/49 | €255,397 | €337,832 | +€82,435 | +32.3% |
| Amounts payable within one year | 42/48 | €240,588 | €337,832 | +€97,244 | +40.4% |
| Financial debts | 43 | €75,000 | €125,000 | +€50,000 | +66.7% |
| Credit institutions | 430/8 | €75,000 | €125,000 | +€50,000 | +66.7% |
| Trade debts | 44 | €32,440 | €21,048 | -€11,392 | -35.1% |
| Suppliers | 440/4 | €32,440 | €21,048 | -€11,392 | -35.1% |
| Taxes, remuneration and social security | 45 | €14,380 | €22,345 | +€7,965 | +55.4% |
| Taxes | 450/3 | €2,816 | €10,280 | +€7,464 | +265% |
| Remuneration and social security | 454/9 | €11,564 | €12,065 | +€501 | +4.3% |
| Other amounts payable | 47/48 | €118,767 | €169,439 | +€50,671 | +42.7% |
| Accrued charges and deferred income | 492/3 | €14,809 | €0 | -€14,809 | -100% |
| Remuneration, social security and pensions | 62 | €158,323 | €144,726 | -€13,597 | -8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,320 | €29,265 | +€15,945 | +120% |
| Other operating charges | 640/8 | - | €294 | +€294 | |
| Gross operating margin | 9900 | €24,896 | €143,384 | +€118,489 | +476% |
| Operating profit (loss) | 9901 | -€146,748 | -€30,901 | +€115,847 | +78.9% |
| Financial income | 75/76B | €36 | €65 | +€29 | +79.9% |
| Recurring financial income | 75 | €36 | €65 | +€29 | +79.9% |
| Financial charges | 65/66B | €7,628 | €5,662 | -€1,966 | -25.8% |
| Recurring financial charges | 65 | €7,628 | €5,662 | -€1,966 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | -€154,340 | -€36,498 | +€117,842 | +76.4% |
| Income taxes | 67/77 | €216 | €140 | -€76 | -35.2% |
| Profit (loss) for the period | 9904 | -€154,556 | -€36,638 | +€117,918 | +76.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€154,556 | -€36,638 | +€117,918 | +76.3% |
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 24 October 2026 via checked.be.