JURIZON: 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.
JURIZON
Largest movements
- Receivables within one year +€34,428
up €34,428 (+79.3%), from €43,418 to €77,846
of which Trade receivables: +€31,888
- Cash +€26,816
up €26,816 (+318.4%), from €8,423 to €35,239
mainly Trade debts (+€54,348) and Deferred charges and accrued income (+€24,496)
- Deferred charges and accrued income -€24,496
down €24,496 (-98.3%), from €24,915 to €419
- Tangible fixed assets -€8,611
down €8,611 (-3.2%), from €273,111 to €264,501
- Trade debts +€54,348
up €54,348 (+697.8%), from €7,788 to €62,136
- Debts after one year -€14,228
down €14,228 (-7.1%), from €200,242 to €186,013
- Profit (loss) carried forward -€9,433
down €9,433 (-9.6%), from €97,981 to €88,549
- Gross operating margin -€13,272
down €13,272 (-34.0%), from €39,077 to €25,805
- Write-downs -€4,200
down €4,200, from €2,100 to -€2,100
- Taxes -€3,139
down €3,139 (-80.0%), from €3,923 to €784
- Financial charges +€1,084
up €1,084 (+13.9%), from €7,799 to €8,883
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 | €349,867 | €378,005 | +€28,137 | +8.0% |
| Fixed assets | 21/28 | €273,111 | €264,501 | -€8,611 | -3.2% |
| Tangible fixed assets | 22/27 | €273,111 | €264,501 | -€8,611 | -3.2% |
| Land and buildings | 22 | €273,111 | €264,501 | -€8,611 | -3.2% |
| Current assets | 29/58 | €76,756 | €113,504 | +€36,748 | +47.9% |
| Amounts receivable within one year | 40/41 | €43,418 | €77,846 | +€34,428 | +79.3% |
| Trade receivables | 40 | €41,993 | €73,881 | +€31,888 | +75.9% |
| Other amounts receivable | 41 | €1,425 | €3,965 | +€2,540 | +178.3% |
| Cash at bank and in hand | 54/58 | €8,423 | €35,239 | +€26,816 | +318.4% |
| Deferred charges and accrued income | 490/1 | €24,915 | €419 | -€24,496 | -98.3% |
| Total equity and liabilities | 10/49 | €349,867 | €378,005 | +€28,137 | +8.0% |
| Equity | 10/15 | €121,831 | €112,399 | -€9,433 | -7.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €5,300 | €5,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | - | -€300 | |
| Reserves not available under the articles | 1311 | €300 | - | -€300 | |
| Distributable reserves | 133 | €5,000 | €5,300 | +€300 | +6.0% |
| Profit (loss) carried forward | 14 | €97,981 | €88,549 | -€9,433 | -9.6% |
| Amounts payable | 17/49 | €228,036 | €265,606 | +€37,570 | +16.5% |
| Amounts payable after more than one year | 17 | €200,242 | €186,013 | -€14,228 | -7.1% |
| Financial debts | 170/4 | €200,242 | €186,013 | -€14,228 | -7.1% |
| Amounts payable within one year | 42/48 | €27,794 | €79,593 | +€51,798 | +186.4% |
| Current portion of amounts payable after more than one year | 42 | €13,668 | €14,228 | +€561 | +4.1% |
| Trade debts | 44 | €7,788 | €62,136 | +€54,348 | +697.8% |
| Suppliers | 440/4 | €7,788 | €62,136 | +€54,348 | +697.8% |
| Taxes, remuneration and social security | 45 | €6,338 | €3,228 | -€3,110 | -49.1% |
| Taxes | 450/3 | €6,338 | €3,228 | -€3,110 | -49.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,454 | €14,557 | +€103 | +0.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,100 | -€2,100 | -€4,200 | |
| Other operating charges | 640/8 | €1,042 | €1,201 | +€159 | +15.3% |
| Gross operating margin | 9900 | €39,077 | €25,805 | -€13,272 | -34.0% |
| Operating profit (loss) | 9901 | €21,481 | €12,147 | -€9,334 | -43.5% |
| Financial income | 75/76B | €505 | €164 | -€341 | -67.6% |
| Recurring financial income | 75 | €505 | €164 | -€341 | -67.6% |
| Financial charges | 65/66B | €7,799 | €8,883 | +€1,084 | +13.9% |
| Recurring financial charges | 65 | €7,799 | €8,883 | +€1,084 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | €14,187 | €3,428 | -€10,760 | -75.8% |
| Income taxes | 67/77 | €3,923 | €784 | -€3,139 | -80.0% |
| Profit (loss) for the period | 9904 | €10,265 | €2,644 | -€7,621 | -74.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,265 | €2,644 | -€7,621 | -74.2% |
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 12 October 2026 via checked.be.