Juriza: 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.
Juriza
Largest movements
- Cash +€27,955
up €27,955 (+48.1%), from €58,146 to €86,101
mainly Net result for the year (+€58,263) and Stocks and contracts (+€22,523)
- Stocks and contracts -€22,523
down €22,523 (-19.8%), from €113,627 to €91,104
- Receivables within one year +€13,701
up €13,701 (+1199.7%), from €1,142 to €14,843
of which Trade receivables: +€12,182
- Deferred charges and accrued income -€3,271
down €3,271 (-91.7%), from €3,567 to €296
- Profit (loss) carried forward +€58,263
up €58,263, from -€52,983 to €5,281
- Other debts -€35,160
down €35,160 (-16.0%), from €220,321 to €185,161
- Trade debts -€8,670
down €8,670 (-63.2%), from €13,721 to €5,051
- Tax, wage and social debts -€3,602
down €3,602 (-100.0%), from €3,602 to €0
- Advances received +€2,990
up €2,990 (+748.4%), from €400 to €3,389
- Gross operating margin +€36,827
up €36,827 (+129.5%), from €28,448 to €65,275
- Depreciation -€17,903
down €17,903 (-77.7%), from €23,042 to €5,139
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 | €191,262 | €205,082 | +€13,821 | +7.2% |
| Fixed assets | 21/28 | €14,779 | €12,739 | -€2,040 | -13.8% |
| Tangible fixed assets | 22/27 | €14,281 | €12,241 | -€2,040 | -14.3% |
| Plant, machinery and equipment | 23 | €13,891 | €12,241 | -€1,650 | -11.9% |
| Furniture and vehicles | 24 | €390 | €0 | -€390 | -100.0% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €498 | €498 | = | 0.0% |
| Current assets | 29/58 | €176,482 | €192,343 | +€15,861 | +9.0% |
| Stocks and contracts in progress | 3 | €113,627 | €91,104 | -€22,523 | -19.8% |
| Stocks | 30/36 | €113,627 | €91,104 | -€22,523 | -19.8% |
| Amounts receivable within one year | 40/41 | €1,142 | €14,843 | +€13,701 | +1199.7% |
| Trade receivables | 40 | €1,142 | €13,324 | +€12,182 | +1066.7% |
| Other amounts receivable | 41 | €0 | €1,519 | +€1,519 | |
| Cash at bank and in hand | 54/58 | €58,146 | €86,101 | +€27,955 | +48.1% |
| Deferred charges and accrued income | 490/1 | €3,567 | €296 | -€3,271 | -91.7% |
| Total equity and liabilities | 10/49 | €191,262 | €205,082 | +€13,821 | +7.2% |
| Equity | 10/15 | -€46,783 | €11,481 | +€58,263 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,983 | €5,281 | +€58,263 | |
| Amounts payable | 17/49 | €238,044 | €193,602 | -€44,442 | -18.7% |
| Amounts payable within one year | 42/48 | €238,044 | €193,602 | -€44,442 | -18.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €13,721 | €5,051 | -€8,670 | -63.2% |
| Suppliers | 440/4 | €13,721 | €5,051 | -€8,670 | -63.2% |
| Advances received on contracts in progress | 46 | €400 | €3,389 | +€2,990 | +748.4% |
| Taxes, remuneration and social security | 45 | €3,602 | €0 | -€3,602 | -100.0% |
| Taxes | 450/3 | €3,602 | €0 | -€3,602 | -100.0% |
| Other amounts payable | 47/48 | €220,321 | €185,161 | -€35,160 | -16.0% |
| Non-recurring operating income | 76A | €0 | €200 | +€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,042 | €5,139 | -€17,903 | -77.7% |
| Other operating charges | 640/8 | €1,411 | €1,792 | +€381 | +27.0% |
| Gross operating margin | 9900 | €28,448 | €65,275 | +€36,827 | +129.5% |
| Operating profit (loss) | 9901 | €3,995 | €58,345 | +€54,350 | +1360.3% |
| Financial income | 75/76B | €1 | €6 | +€4 | +362.8% |
| Recurring financial income | 75 | €1 | €6 | +€4 | +362.8% |
| Financial charges | 65/66B | €112 | €87 | -€25 | -22.3% |
| Recurring financial charges | 65 | €112 | €87 | -€25 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €3,884 | €58,263 | +€54,379 | +1400.0% |
| Profit (loss) for the period | 9904 | €3,884 | €58,263 | +€54,379 | +1400.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,884 | €58,263 | +€54,379 | +1400.0% |
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 10 October 2026 via checked.be.