JURO consult: 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.
JURO consult
Largest movements
- Cash +€24,807
up €24,807 (+63.5%), from €39,038 to €63,846
mainly Other debts (+€52,145) and Net result for the year (+€51,917)
- Receivables within one year -€13,107
down €13,107 (-80.0%), from €16,384 to €3,277
of which Trade receivables: -€12,092
- Deferred charges and accrued income -€7,512
down €7,512 (-100%), from €7,512 to €0
- Other debts +€52,145
up €52,145 (+17,951%), from €290 to €52,435
- Reserves -€45,742
down €45,742 (-100%), from €45,742 to €0
- Trade debts -€4,583
down €4,583 (-52.9%), from €8,663 to €4,080
- Tax, wage and social debts +€2,593
up €2,593 (+35.8%), from €7,244 to €9,837
- Gross operating margin +€8,566
up €8,566 (+14.1%), from €60,831 to €69,397
- Taxes +€1,830
up €1,830 (+14.1%), from €12,985 to €14,814
- Depreciation +€841
up €841 (+1,804%), from €47 to €887
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 | €64,439 | €68,851 | +€4,412 | +6.8% |
| Fixed assets | 21/28 | €1,504 | €1,729 | +€224 | +14.9% |
| Tangible fixed assets | 22/27 | €1,504 | €1,729 | +€224 | +14.9% |
| Other tangible fixed assets | 26 | €1,504 | €1,729 | +€224 | +14.9% |
| Current assets | 29/58 | €62,935 | €67,123 | +€4,188 | +6.7% |
| Amounts receivable within one year | 40/41 | €16,384 | €3,277 | -€13,107 | -80.0% |
| Trade receivables | 40 | €15,369 | €3,277 | -€12,092 | -78.7% |
| Other amounts receivable | 41 | €1,015 | €0 | -€1,015 | -100% |
| Cash at bank and in hand | 54/58 | €39,038 | €63,846 | +€24,807 | +63.5% |
| Deferred charges and accrued income | 490/1 | €7,512 | €0 | -€7,512 | -100% |
| Total equity and liabilities | 10/49 | €64,439 | €68,851 | +€4,412 | +6.8% |
| Equity | 10/15 | €48,242 | €2,500 | -€45,742 | -94.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €45,742 | €0 | -€45,742 | -100% |
| Distributable reserves | 133 | €45,742 | €0 | -€45,742 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,198 | €66,351 | +€50,154 | +310% |
| Amounts payable within one year | 42/48 | €16,198 | €66,351 | +€50,154 | +310% |
| Trade debts | 44 | €8,663 | €4,080 | -€4,583 | -52.9% |
| Suppliers | 440/4 | €8,663 | €4,080 | -€4,583 | -52.9% |
| Taxes, remuneration and social security | 45 | €7,244 | €9,837 | +€2,593 | +35.8% |
| Taxes | 450/3 | €7,244 | €9,837 | +€2,593 | +35.8% |
| Other amounts payable | 47/48 | €290 | €52,435 | +€52,145 | +17,951% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47 | €887 | +€841 | +1,804% |
| Other operating charges | 640/8 | €449 | €440 | -€9 | -2.0% |
| Gross operating margin | 9900 | €60,831 | €69,397 | +€8,566 | +14.1% |
| Operating profit (loss) | 9901 | €60,335 | €68,069 | +€7,734 | +12.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,608 | €1,337 | -€271 | -16.8% |
| Recurring financial charges | 65 | €1,608 | €1,337 | -€271 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €58,727 | €66,732 | +€8,005 | +13.6% |
| Income taxes | 67/77 | €12,985 | €14,814 | +€1,830 | +14.1% |
| Profit (loss) for the period | 9904 | €45,742 | €51,917 | +€6,175 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,742 | €51,917 | +€6,175 | +13.5% |
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 21 October 2026 via checked.be.