Jurolien: 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.
What changed
Jurolien
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€185,972
2024 · €44,562+€141,409
Equity
€3.1m
2024 · €2.9m+€184,254
Cash
€697
2024 · €6,463-€5,766
Balance sheet total
€3.8m
2024 · €3.6m+€267,534
Largest movements
Assets
- Receivables after one year +€279,517
up €279,517 (+16.0%), from €1.7m to €2.0m
Equity and liabilities
- Reserves +€184,254
up €184,254 (+11.5%), from €1.6m to €1.8m
Income statement
- Gross operating margin +€212,110
up €212,110 (+274.0%), from €77,402 to €289,511
- Taxes +€63,048
up €63,048 (+369.3%), from €17,072 to €80,120
- Financial charges +€7,862
up €7,862 (+33.1%), from €23,754 to €31,616
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.
Result 2024
€44,562
Gross operating margin
+€212,110
Other operating charges
-€12
Financial income
+€221
Financial charges
-€7,862
Taxes
-€63,048
Result 2025
€185,972
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.
From operations
-€55,347
Investment
€0
Financing
+€49,582
Cash 2024
€6,463
From operations (derived)
-€55,347
Net result for the year
+€185,972
Receivables after one year
-€279,517
Receivables within one year
+€6,217
Trade debts
-€439
Tax, wage and social debts
+€25,353
Other debts
+€1,718
Accrued charges and deferred income
+€5,349
Financing
+€49,582
Debts after one year
+€17,455
Current portion of long-term debt
+€446
Short-term financial debts
+€33,398
Contributions, distributions and other
-€1,718
Cash 2025
€697
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,575,069 | €3,842,603 | +€267,534 | +7.5% |
| Fixed assets | 21/28 | €1,765,662 | €1,765,662 | = | 0.0% |
| Financial fixed assets | 28 | €1,765,662 | €1,765,662 | = | 0.0% |
| Current assets | 29/58 | €1,809,407 | €2,076,941 | +€267,534 | +14.8% |
| Amounts receivable after more than one year | 29 | €1,746,652 | €2,026,169 | +€279,517 | +16.0% |
| Other amounts receivable | 291 | €1,746,652 | €2,026,169 | +€279,517 | +16.0% |
| Amounts receivable within one year | 40/41 | €55,948 | €49,731 | -€6,217 | -11.1% |
| Trade receivables | 40 | €49,731 | €49,731 | = | 0.0% |
| Other amounts receivable | 41 | €6,217 | - | -€6,217 | |
| Cash at bank and in hand | 54/58 | €6,463 | €697 | -€5,766 | -89.2% |
| Deferred charges and accrued income | 490/1 | €344 | €344 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,575,069 | €3,842,603 | +€267,534 | +7.5% |
| Equity | 10/15 | €2,948,125 | €3,132,379 | +€184,254 | +6.2% |
| Contributions | 10/11 | €1,340,000 | €1,340,000 | = | 0.0% |
| Reserves | 13 | €1,608,125 | €1,792,379 | +€184,254 | +11.5% |
| Distributable reserves | 133 | €1,608,125 | €1,792,379 | +€184,254 | +11.5% |
| Amounts payable | 17/49 | €626,944 | €710,225 | +€83,281 | +13.3% |
| Amounts payable after more than one year | 17 | €360,865 | €378,321 | +€17,455 | +4.8% |
| Financial debts | 170/4 | €46,883 | - | -€46,883 | |
| Other amounts payable | 178/9 | €313,982 | €378,321 | +€64,339 | +20.5% |
| Amounts payable within one year | 42/48 | €249,793 | €310,269 | +€60,476 | +24.2% |
| Current portion of amounts payable after more than one year | 42 | €46,438 | €46,883 | +€446 | +1.0% |
| Financial debts | 43 | €200,833 | €234,231 | +€33,398 | +16.6% |
| Credit institutions | 430/8 | €200,833 | €234,231 | +€33,398 | +16.6% |
| Trade debts | 44 | €2,263 | €1,824 | -€439 | -19.4% |
| Suppliers | 440/4 | €2,263 | €1,824 | -€439 | -19.4% |
| Taxes, remuneration and social security | 45 | €260 | €25,613 | +€25,353 | +9765.2% |
| Taxes | 450/3 | €260 | €25,613 | +€25,353 | +9765.2% |
| Other amounts payable | 47/48 | - | €1,718 | +€1,718 | |
| Accrued charges and deferred income | 492/3 | €16,285 | €21,634 | +€5,349 | +32.8% |
| Other operating charges | 640/8 | €255 | €267 | +€12 | +4.7% |
| Gross operating margin | 9900 | €77,402 | €289,511 | +€212,110 | +274.0% |
| Operating profit (loss) | 9901 | €77,147 | €289,244 | +€212,098 | +274.9% |
| Financial income | 75/76B | €8,242 | €8,463 | +€221 | +2.7% |
| Recurring financial income | 75 | €8,242 | €8,463 | +€221 | +2.7% |
| Financial charges | 65/66B | €23,754 | €31,616 | +€7,862 | +33.1% |
| Recurring financial charges | 65 | €23,754 | €31,616 | +€7,862 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €61,635 | €266,092 | +€204,457 | +331.7% |
| Income taxes | 67/77 | €17,072 | €80,120 | +€63,048 | +369.3% |
| Profit (loss) for the period | 9904 | €44,562 | €185,972 | +€141,409 | +317.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,562 | €185,972 | +€141,409 | +317.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.