JUROffice: 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.
JUROffice
Largest movements
- Financial fixed assets +€348,000
up €348,000 (+331428.6%), from €105 to €348,105
- Cash +€34,624
up €34,624 (+6188.1%), from €560 to €35,183
mainly Debts after one year (+€295,640) and Net result for the year (+€78,309)
- Tangible fixed assets -€14,686
down €14,686 (-4.3%), from €339,890 to €325,204
of which Other tangible fixed assets: -€14,583
- Debts after one year +€295,640
up €295,640 (+197.1%), from €149,960 to €445,600
- Reserves +€61,822
up €61,822 (+50.0%), from €123,655 to €185,477
- Gross operating margin +€49,028
up €49,028 (+49.6%), from €98,825 to €147,853
- Taxes +€13,431
up €13,431 (+96.4%), from €13,938 to €27,369
- Financial charges +€5,450
up €5,450 (+30.9%), from €17,653 to €23,103
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 | €384,445 | €752,318 | +€367,872 | +95.7% |
| Fixed assets | 21/28 | €339,995 | €673,309 | +€333,314 | +98.0% |
| Tangible fixed assets | 22/27 | €339,890 | €325,204 | -€14,686 | -4.3% |
| Plant, machinery and equipment | 23 | €5,643 | €3,459 | -€2,184 | -38.7% |
| Furniture and vehicles | 24 | €7,821 | €9,901 | +€2,080 | +26.6% |
| Other tangible fixed assets | 26 | €326,426 | €311,843 | -€14,583 | -4.5% |
| Financial fixed assets | 28 | €105 | €348,105 | +€348,000 | +331428.6% |
| Current assets | 29/58 | €44,450 | €79,009 | +€34,558 | +77.7% |
| Amounts receivable within one year | 40/41 | €42,811 | €42,392 | -€419 | -1.0% |
| Trade receivables | 40 | €15,739 | €42,392 | +€26,653 | +169.3% |
| Other amounts receivable | 41 | €27,072 | - | -€27,072 | |
| Cash at bank and in hand | 54/58 | €560 | €35,183 | +€34,624 | +6188.1% |
| Deferred charges and accrued income | 490/1 | €1,080 | €1,433 | +€354 | +32.7% |
| Total equity and liabilities | 10/49 | €384,445 | €752,318 | +€367,872 | +95.7% |
| Equity | 10/15 | €128,655 | €190,477 | +€61,822 | +48.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €123,655 | €185,477 | +€61,822 | +50.0% |
| Distributable reserves | 133 | €123,655 | €185,477 | +€61,822 | +50.0% |
| Amounts payable | 17/49 | €255,791 | €561,840 | +€306,050 | +119.6% |
| Amounts payable after more than one year | 17 | €149,960 | €445,600 | +€295,640 | +197.1% |
| Financial debts | 170/4 | €149,960 | €445,600 | +€295,640 | +197.1% |
| Amounts payable within one year | 42/48 | €105,831 | €116,240 | +€10,410 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €50,605 | €52,360 | +€1,755 | +3.5% |
| Trade debts | 44 | €15,932 | €16,371 | +€439 | +2.8% |
| Suppliers | 440/4 | €15,932 | €16,371 | +€439 | +2.8% |
| Taxes, remuneration and social security | 45 | €9,135 | €10,446 | +€1,311 | +14.4% |
| Taxes | 450/3 | €9,135 | €10,446 | +€1,311 | +14.4% |
| Other amounts payable | 47/48 | €30,160 | €37,064 | +€6,904 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,543 | €18,495 | -€48 | -0.3% |
| Other operating charges | 640/8 | €617 | €577 | -€40 | -6.4% |
| Gross operating margin | 9900 | €98,825 | €147,853 | +€49,028 | +49.6% |
| Operating profit (loss) | 9901 | €79,665 | €128,781 | +€49,116 | +61.7% |
| Financial income | 75/76B | €1,179 | - | -€1,179 | |
| Recurring financial income | 75 | €1,179 | - | -€1,179 | |
| Financial charges | 65/66B | €17,653 | €23,103 | +€5,450 | +30.9% |
| Recurring financial charges | 65 | €17,653 | €23,103 | +€5,450 | +30.9% |
| Profit (loss) for the period before taxes | 9903 | €63,192 | €105,678 | +€42,486 | +67.2% |
| Income taxes | 67/77 | €13,938 | €27,369 | +€13,431 | +96.4% |
| Profit (loss) for the period | 9904 | €49,254 | €78,309 | +€29,055 | +59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,254 | €78,309 | +€29,055 | +59.0% |
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 7 October 2026 via checked.be.