JurJon: 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.
JurJon
Largest movements
- Cash +€19,045
up €19,045 (+302%), from €6,304 to €25,349
mainly Net result for the year (+€13,512) and Stocks and contracts (+€8,402)
- Stocks and contracts -€8,402
down €8,402 (-53.8%), from €15,629 to €7,227
- Tangible fixed assets -€3,623
down €3,623 (-26.4%), from €13,743 to €10,120
- Receivables within one year -€2,477
down €2,477 (-29.5%), from €8,405 to €5,928
of which Trade receivables: -€3,727
- Deferred charges and accrued income +€1,150
up €1,150 (+35.0%), from €3,288 to €4,438
- Profit (loss) carried forward +€13,512
up €13,512 (+40.2%), from -€33,626 to -€20,114
- Trade debts -€8,566
down €8,566 (-98.6%), from €8,689 to €123
- Accrued charges and deferred income +€3,000
new in 2025: €3,000
- Tax, wage and social debts -€1,343
down €1,343 (-47.2%), from €2,843 to €1,500
of which Taxes: -€820
- Other debts -€967
down €967 (-86.3%), from €1,120 to €153
- Gross operating margin -€24,812
down €24,812 (-48.7%), from €50,959 to €26,147
- Staff costs -€15,521
down €15,521 (-78.7%), from €19,734 to €4,213
- Financial charges +€2,763
up €2,763 (+604%), from €458 to €3,221
- Other operating charges -€1,845
down €1,845 (-53.8%), from €3,427 to €1,582
- Depreciation +€899
up €899 (+33.0%), from €2,724 to €3,623
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 | €53,505 | €59,141 | +€5,636 | +10.5% |
| Fixed assets | 21/28 | €19,823 | €16,200 | -€3,623 | -18.3% |
| Tangible fixed assets | 22/27 | €13,743 | €10,120 | -€3,623 | -26.4% |
| Plant, machinery and equipment | 23 | €3,144 | €1,544 | -€1,599 | -50.9% |
| Furniture and vehicles | 24 | €4,900 | €3,868 | -€1,031 | -21.0% |
| Other tangible fixed assets | 26 | €5,699 | €4,707 | -€992 | -17.4% |
| Financial fixed assets | 28 | €6,080 | €6,080 | = | 0.0% |
| Current assets | 29/58 | €33,682 | €42,942 | +€9,260 | +27.5% |
| Stocks and contracts in progress | 3 | €15,629 | €7,227 | -€8,402 | -53.8% |
| Stocks | 30/36 | €15,629 | €7,227 | -€8,402 | -53.8% |
| Amounts receivable within one year | 40/41 | €8,405 | €5,928 | -€2,477 | -29.5% |
| Trade receivables | 40 | €3,727 | - | -€3,727 | |
| Other amounts receivable | 41 | €4,677 | €5,928 | +€1,250 | +26.7% |
| Current investments | 50/53 | €56 | - | -€56 | |
| Cash at bank and in hand | 54/58 | €6,304 | €25,349 | +€19,045 | +302% |
| Deferred charges and accrued income | 490/1 | €3,288 | €4,438 | +€1,150 | +35.0% |
| Total equity and liabilities | 10/49 | €53,505 | €59,141 | +€5,636 | +10.5% |
| Equity | 10/15 | €40,853 | €54,365 | +€13,512 | +33.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €68,279 | €68,279 | = | 0.0% |
| Distributable reserves | 133 | €68,279 | €68,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,626 | -€20,114 | +€13,512 | +40.2% |
| Amounts payable | 17/49 | €12,652 | €4,776 | -€7,876 | -62.2% |
| Amounts payable within one year | 42/48 | €12,652 | €1,776 | -€10,876 | -86.0% |
| Trade debts | 44 | €8,689 | €123 | -€8,566 | -98.6% |
| Suppliers | 440/4 | €8,689 | €123 | -€8,566 | -98.6% |
| Taxes, remuneration and social security | 45 | €2,843 | €1,500 | -€1,343 | -47.2% |
| Taxes | 450/3 | €820 | - | -€820 | |
| Remuneration and social security | 454/9 | €2,023 | €1,500 | -€523 | -25.9% |
| Other amounts payable | 47/48 | €1,120 | €153 | -€967 | -86.3% |
| Accrued charges and deferred income | 492/3 | - | €3,000 | +€3,000 | |
| Remuneration, social security and pensions | 62 | €19,734 | €4,213 | -€15,521 | -78.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,724 | €3,623 | +€899 | +33.0% |
| Other operating charges | 640/8 | €3,427 | €1,582 | -€1,845 | -53.8% |
| Gross operating margin | 9900 | €50,959 | €26,147 | -€24,812 | -48.7% |
| Operating profit (loss) | 9901 | €25,074 | €16,728 | -€8,346 | -33.3% |
| Financial income | 75/76B | €146 | €4 | -€142 | -97.1% |
| Recurring financial income | 75 | €146 | €4 | -€142 | -97.1% |
| Financial charges | 65/66B | €458 | €3,221 | +€2,763 | +604% |
| Recurring financial charges | 65 | €458 | €3,221 | +€2,763 | +604% |
| Profit (loss) for the period before taxes | 9903 | €24,762 | €13,512 | -€11,250 | -45.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €24,762 | €13,512 | -€11,250 | -45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,762 | €13,512 | -€11,250 | -45.4% |
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 21 October 2026 via checked.be.