JURO Consultancy: what changed
What changed
JURO Consultancy
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€183,560
2024 · €52,576+€130,984
Equity
€358,281
2024 · €174,721+€183,560
Cash
€28,770
2024 · €10,803+€17,967
Balance sheet total
€570,782
2024 · €327,618+€243,164
Largest movements
Assets
- Financial fixed assets +€151,405
up €151,405 (+57.2%), from €264,845 to €416,250
- Receivables after one year +€75,000
new in 2025: €75,000
- Cash +€17,967
up €17,967 (+166%), from €10,803 to €28,770
mainly Net result for the year (+€183,560) and Other debts (+€84,546)
Equity and liabilities
- Reserves +€183,560
up €183,560 (+106%), from €173,721 to €357,281
- Other debts +€84,546
up €84,546 (+28,860%), from €293 to €84,839
- Debts after one year -€29,950
down €29,950 (-32.0%), from €93,661 to €63,711
Income statement
- Financial income +€95,000
up €95,000, from €0 to €95,000
of which Financial income: +€95,000
- Gross operating margin +€46,995
up €46,995 (+55.5%), from €84,729 to €131,724
- Taxes +€15,425
up €15,425 (+75.2%), from €20,522 to €35,947
- Financial charges -€3,091
down €3,091 (-39.5%), from €7,826 to €4,735
- Depreciation -€2,572
down €2,572 (-67.9%), from €3,787 to €1,214
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€52,576
Gross operating margin
+€46,995
Depreciation
+€2,572
Other operating charges
-€1,248
Financial income
+€95,000
Financial charges
+€3,091
Taxes
-€15,425
Result 2025
€183,560
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€198,119
Investment
-€151,405
Financing
-€28,747
Cash 2024
€10,803
From operations (derived)
+€198,119
Net result for the year
+€183,560
Depreciation
+€1,214
Receivables after one year
-€75,000
Receivables within one year
-€6
Trade debts
+€2,186
Tax, wage and social debts
+€1,618
Other debts
+€84,546
Investment (derived)
-€151,405
Investment in fixed assets (net)
-€151,405
Financing
-€28,747
Debts after one year
-€29,950
Current portion of long-term debt
+€1,203
Cash 2025
€28,770
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €327,618 | €570,782 | +€243,164 | +74.2% |
| Fixed assets | 21/28 | €314,433 | €464,623 | +€150,191 | +47.8% |
| Tangible fixed assets | 22/27 | €49,588 | €48,373 | -€1,214 | -2.4% |
| Land and buildings | 22 | €46,926 | €46,548 | -€378 | -0.8% |
| Plant, machinery and equipment | 23 | €2,662 | €1,825 | -€837 | -31.4% |
| Financial fixed assets | 28 | €264,845 | €416,250 | +€151,405 | +57.2% |
| Current assets | 29/58 | €13,186 | €106,159 | +€92,973 | +705% |
| Amounts receivable after more than one year | 29 | - | €75,000 | +€75,000 | |
| Trade receivables | 290 | - | €75,000 | +€75,000 | |
| Amounts receivable within one year | 40/41 | €2,383 | €2,389 | +€6 | +0.3% |
| Trade receivables | 40 | €2,383 | €2,383 | = | 0.0% |
| Other amounts receivable | 41 | €0 | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €10,803 | €28,770 | +€17,967 | +166% |
| Total equity and liabilities | 10/49 | €327,618 | €570,782 | +€243,164 | +74.2% |
| Equity | 10/15 | €174,721 | €358,281 | +€183,560 | +105% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €173,721 | €357,281 | +€183,560 | +106% |
| Distributable reserves | 133 | €173,721 | €357,281 | +€183,560 | +106% |
| Amounts payable | 17/49 | €152,897 | €212,501 | +€59,604 | +39.0% |
| Amounts payable after more than one year | 17 | €93,661 | €63,711 | -€29,950 | -32.0% |
| Financial debts | 170/4 | €93,661 | €63,711 | -€29,950 | -32.0% |
| Amounts payable within one year | 42/48 | €59,236 | €148,789 | +€89,554 | +151% |
| Current portion of amounts payable after more than one year | 42 | €28,747 | €29,950 | +€1,203 | +4.2% |
| Trade debts | 44 | €3,142 | €5,328 | +€2,186 | +69.6% |
| Suppliers | 440/4 | €3,142 | €5,328 | +€2,186 | +69.6% |
| Taxes, remuneration and social security | 45 | €27,054 | €28,672 | +€1,618 | +6.0% |
| Taxes | 450/3 | €27,054 | €28,672 | +€1,618 | +6.0% |
| Other amounts payable | 47/48 | €293 | €84,839 | +€84,546 | +28,860% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,787 | €1,214 | -€2,572 | -67.9% |
| Other operating charges | 640/8 | €19 | €1,267 | +€1,248 | +6,536% |
| Gross operating margin | 9900 | €84,729 | €131,724 | +€46,995 | +55.5% |
| Operating profit (loss) | 9901 | €80,924 | €129,242 | +€48,318 | +59.7% |
| Financial income | 75/76B | €0 | €95,000 | +€95,000 | |
| Recurring financial income | 75 | €0 | €95,000 | +€95,000 | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €7,826 | €4,735 | -€3,091 | -39.5% |
| Recurring financial charges | 65 | €7,826 | €4,735 | -€3,091 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | €73,098 | €219,507 | +€146,410 | +200% |
| Income taxes | 67/77 | €20,522 | €35,947 | +€15,425 | +75.2% |
| Profit (loss) for the period | 9904 | €52,576 | €183,560 | +€130,984 | +249% |
| Profit (loss) for the period to be appropriated | 9905 | €52,576 | €183,560 | +€130,984 | +249% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.