Jurojin: 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.
Jurojin
Largest movements
- Cash +€29,503
up €29,503 (+36.2%), from €81,470 to €110,972
mainly Net result for the year (+€41,440) and Other debts (+€2,674)
- Deferred charges and accrued income +€4,230
up €4,230 (+113.9%), from €3,715 to €7,945
- Reserves +€40,000
up €40,000 (+80.0%), from €50,000 to €90,000
- Tax, wage and social debts -€9,849
down €9,849 (-60.9%), from €16,159 to €6,311
of which Taxes: -€9,849
- Other debts +€2,674
up €2,674 (+21.3%), from €12,574 to €15,247
- Profit (loss) carried forward +€1,440
up €1,440 (+65.9%), from €2,186 to €3,626
- Trade debts -€1,387
down €1,387 (-98.1%), from €1,413 to €26
- Gross operating margin +€20,036
up €20,036 (+50.5%), from €39,702 to €59,738
- Taxes +€5,830
up €5,830 (+70.0%), from €8,331 to €14,161
- Other operating charges +€2,687
up €2,687 (+545.7%), from €492 to €3,179
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 | €87,332 | €120,210 | +€32,878 | +37.6% |
| Fixed assets | 21/28 | €2,148 | €1,293 | -€854 | -39.8% |
| Tangible fixed assets | 22/27 | €2,148 | €1,293 | -€854 | -39.8% |
| Furniture and vehicles | 24 | €2,148 | €1,293 | -€854 | -39.8% |
| Current assets | 29/58 | €85,184 | €118,917 | +€33,733 | +39.6% |
| Cash at bank and in hand | 54/58 | €81,470 | €110,972 | +€29,503 | +36.2% |
| Deferred charges and accrued income | 490/1 | €3,715 | €7,945 | +€4,230 | +113.9% |
| Total equity and liabilities | 10/49 | €87,332 | €120,210 | +€32,878 | +37.6% |
| Equity | 10/15 | €57,186 | €98,626 | +€41,440 | +72.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €90,000 | +€40,000 | +80.0% |
| Distributable reserves | 133 | €50,000 | €90,000 | +€40,000 | +80.0% |
| Profit (loss) carried forward | 14 | €2,186 | €3,626 | +€1,440 | +65.9% |
| Amounts payable | 17/49 | €30,146 | €21,584 | -€8,562 | -28.4% |
| Amounts payable within one year | 42/48 | €30,146 | €21,584 | -€8,562 | -28.4% |
| Trade debts | 44 | €1,413 | €26 | -€1,387 | -98.1% |
| Suppliers | 440/4 | €1,413 | €26 | -€1,387 | -98.1% |
| Taxes, remuneration and social security | 45 | €16,159 | €6,311 | -€9,849 | -60.9% |
| Taxes | 450/3 | €14,009 | €4,161 | -€9,849 | -70.3% |
| Remuneration and social security | 454/9 | €2,150 | €2,150 | = | 0.0% |
| Other amounts payable | 47/48 | €12,574 | €15,247 | +€2,674 | +21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €854 | +€439 | +105.7% |
| Other operating charges | 640/8 | €492 | €3,179 | +€2,687 | +545.7% |
| Gross operating margin | 9900 | €39,702 | €59,738 | +€20,036 | +50.5% |
| Operating profit (loss) | 9901 | €38,794 | €55,705 | +€16,911 | +43.6% |
| Financial charges | 65/66B | €40 | €104 | +€65 | +163.4% |
| Recurring financial charges | 65 | €40 | €104 | +€65 | +163.4% |
| Profit (loss) for the period before taxes | 9903 | €38,755 | €55,601 | +€16,846 | +43.5% |
| Income taxes | 67/77 | €8,331 | €14,161 | +€5,830 | +70.0% |
| Profit (loss) for the period | 9904 | €30,424 | €41,440 | +€11,016 | +36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,424 | €41,440 | +€11,016 | +36.2% |
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 30 September 2026 via checked.be.