JURU EXPRESS: what changed
JURU EXPRESS
Largest movements
- Receivables within one year +€9,693
up €9,693 (+18.8%), from €51,440 to €61,133
of which Other amounts receivable: +€8,372
- Tangible fixed assets +€5,208
new in 2025: €5,208
- Cash -€3,775
no longer reported in 2025 (was €3,775)
mainly Net result for the year (-€23,186) and Trade debts (-€12,786)
- Current portion of long-term debt +€30,000
new in 2025: €30,000
- Profit (loss) carried forward -€23,186
down €23,186, from €1,968 to -€21,218
- Trade debts -€12,786
down €12,786 (-57.0%), from €22,432 to €9,646
- Tax, wage and social debts +€11,820
up €11,820 (+107%), from €11,088 to €22,909
- Short-term financial debts +€5,278
new in 2025: €5,278
- Turnover +€481,226
new in 2025: €481,226
- Purchases and services +€372,057
new in 2025: €372,057
- Staff costs +€76,301
up €76,301 (+179%), from €42,653 to €118,954
- Gross operating margin +€29,775
up €29,775 (+36.4%), from €81,908 to €111,683
- Taxes -€7,213
no longer reported in 2025 (was €7,213)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,948 | €67,074 | +€11,126 | +19.9% |
| Fixed assets | 21/28 | €733 | €5,941 | +€5,208 | +710% |
| Tangible fixed assets | 22/27 | - | €5,208 | +€5,208 | |
| Furniture and vehicles | 24 | - | €5,208 | +€5,208 | |
| Financial fixed assets | 28 | €733 | €733 | = | 0.0% |
| Current assets | 29/58 | €55,215 | €61,133 | +€5,918 | +10.7% |
| Amounts receivable within one year | 40/41 | €51,440 | €61,133 | +€9,693 | +18.8% |
| Trade receivables | 40 | €29,380 | €30,701 | +€1,321 | +4.5% |
| Other amounts receivable | 41 | €22,060 | €30,432 | +€8,372 | +38.0% |
| Cash at bank and in hand | 54/58 | €3,775 | - | -€3,775 | |
| Total equity and liabilities | 10/49 | €55,948 | €67,074 | +€11,126 | +19.9% |
| Equity | 10/15 | €22,428 | -€758 | -€23,186 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,968 | -€21,218 | -€23,186 | |
| Amounts payable | 17/49 | €33,520 | €67,832 | +€34,312 | +102% |
| Amounts payable within one year | 42/48 | €33,520 | €67,832 | +€34,312 | +102% |
| Current portion of amounts payable after more than one year | 42 | - | €30,000 | +€30,000 | |
| Financial debts | 43 | - | €5,278 | +€5,278 | |
| Credit institutions | 430/8 | - | €5,278 | +€5,278 | |
| Trade debts | 44 | €22,432 | €9,646 | -€12,786 | -57.0% |
| Suppliers | 440/4 | €22,432 | €9,646 | -€12,786 | -57.0% |
| Taxes, remuneration and social security | 45 | €11,088 | €22,909 | +€11,820 | +107% |
| Taxes | 450/3 | €11,088 | €22,909 | +€11,820 | +107% |
| Turnover | 70 | - | €481,226 | +€481,226 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €372,057 | +€372,057 | |
| Remuneration, social security and pensions | 62 | €42,653 | €118,954 | +€76,301 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,074 | €292 | -€6,782 | -95.9% |
| Other operating charges | 640/8 | €10,071 | €11,741 | +€1,670 | +16.6% |
| Gross operating margin | 9900 | €81,908 | €111,683 | +€29,775 | +36.4% |
| Operating profit (loss) | 9901 | €22,109 | -€19,304 | -€41,414 | |
| Financial charges | 65/66B | €3,234 | €3,882 | +€648 | +20.0% |
| Recurring financial charges | 65 | €3,234 | €3,882 | +€648 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | €18,875 | -€23,186 | -€42,061 | |
| Income taxes | 67/77 | €7,213 | - | -€7,213 | |
| Profit (loss) for the period | 9904 | €11,662 | -€23,186 | -€34,849 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,662 | -€23,186 | -€34,849 |
Next steps
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 2 November 2026 via checked.be.