JURO: 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.
JURO
Largest movements
- Tangible fixed assets +€515,668
up €515,668 (+7.5%), from €6.9m to €7.4m
of which Land and buildings: +€525,923
- Cash -€120,974
down €120,974 (-71.0%), from €170,465 to €49,491
mainly Investment in fixed assets (net) (-€756,922) and Trade debts (-€43,854)
- Debts after one year +€184,258
up €184,258 (+6.6%), from €2.8m to €3.0m
- Contributions +€180,000
up €180,000 (+7.9%), from €2.3m to €2.5m
- Gross operating margin -€25,930
down €25,930 (-5.2%), from €499,180 to €473,249
- Other operating charges +€22,196
up €22,196 (+19.2%), from €115,902 to €138,098
- Taxes -€7,760
down €7,760 (-84.3%), from €9,211 to €1,450
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 | €7,106,166 | €7,472,007 | +€365,842 | +5.1% |
| Fixed assets | 21/28 | €6,906,849 | €7,422,517 | +€515,668 | +7.5% |
| Tangible fixed assets | 22/27 | €6,906,195 | €7,421,863 | +€515,668 | +7.5% |
| Land and buildings | 22 | €6,506,024 | €7,031,947 | +€525,923 | +8.1% |
| Plant, machinery and equipment | 23 | - | €1,513 | +€1,513 | |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Leasing and similar rights | 25 | €175,500 | €175,500 | = | 0.0% |
| Other tangible fixed assets | 26 | €224,671 | €212,903 | -€11,768 | -5.2% |
| Financial fixed assets | 28 | €654 | €654 | = | 0.0% |
| Current assets | 29/58 | €199,317 | €49,491 | -€149,826 | -75.2% |
| Amounts receivable within one year | 40/41 | €28,852 | - | -€28,852 | |
| Trade receivables | 40 | €25,410 | - | -€25,410 | |
| Other amounts receivable | 41 | €3,442 | - | -€3,442 | |
| Cash at bank and in hand | 54/58 | €170,465 | €49,491 | -€120,974 | -71.0% |
| Total equity and liabilities | 10/49 | €7,106,166 | €7,472,007 | +€365,842 | +5.1% |
| Equity | 10/15 | €3,398,732 | €3,627,952 | +€229,220 | +6.7% |
| Contributions | 10/11 | €2,290,370 | €2,470,370 | +€180,000 | +7.9% |
| Outside capital | 11 | €2,290,370 | €2,470,370 | +€180,000 | +7.9% |
| Other | 1109/19 | €2,290,370 | €2,470,370 | +€180,000 | +7.9% |
| Reserves | 13 | €1,108,362 | €1,157,583 | +€49,220 | +4.4% |
| Non-distributable reserves | 130/1 | €1,987 | €1,987 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,987 | €1,987 | = | 0.0% |
| Tax-exempt reserves | 132 | €566,714 | €545,981 | -€20,733 | -3.7% |
| Distributable reserves | 133 | €539,661 | €609,615 | +€69,954 | +13.0% |
| Provisions and deferred taxes | 16 | €291,814 | €281,138 | -€10,676 | -3.7% |
| Deferred taxes | 168 | €291,814 | €281,138 | -€10,676 | -3.7% |
| Amounts payable | 17/49 | €3,415,620 | €3,562,917 | +€147,298 | +4.3% |
| Amounts payable after more than one year | 17 | €2,810,992 | €2,995,249 | +€184,258 | +6.6% |
| Financial debts | 170/4 | €2,810,992 | €2,995,249 | +€184,258 | +6.6% |
| Amounts payable within one year | 42/48 | €604,628 | €567,668 | -€36,960 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €270,249 | €299,876 | +€29,627 | +11.0% |
| Trade debts | 44 | €63,679 | €19,825 | -€43,854 | -68.9% |
| Suppliers | 440/4 | €63,679 | €19,825 | -€43,854 | -68.9% |
| Taxes, remuneration and social security | 45 | €14,264 | €18,744 | +€4,480 | +31.4% |
| Taxes | 450/3 | €14,264 | €18,744 | +€4,480 | +31.4% |
| Other amounts payable | 47/48 | €256,436 | €229,224 | -€27,212 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €245,501 | €241,255 | -€4,246 | -1.7% |
| Other operating charges | 640/8 | €115,902 | €138,098 | +€22,196 | +19.2% |
| Gross operating margin | 9900 | €499,180 | €473,249 | -€25,930 | -5.2% |
| Operating profit (loss) | 9901 | €137,777 | €93,897 | -€43,880 | -31.8% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | €53,052 | €53,914 | +€862 | +1.6% |
| Recurring financial charges | 65 | €53,052 | €53,914 | +€862 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €84,725 | €39,994 | -€44,731 | -52.8% |
| Transfer from deferred taxes | 780 | €10,676 | €10,676 | = | 0.0% |
| Income taxes | 67/77 | €9,211 | €1,450 | -€7,760 | -84.3% |
| Profit (loss) for the period | 9904 | €86,190 | €49,220 | -€36,970 | -42.9% |
| Transfer from tax-exempt reserves | 789 | €20,733 | €20,733 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €106,924 | €69,954 | -€36,970 | -34.6% |
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 5 October 2026 via checked.be.