JUS CARE: 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.
JUS CARE
Largest movements
- Receivables within one year +€38,917
up €38,917 (+398%), from €9,776 to €48,694
of which Other amounts receivable: +€34,548
- Cash +€14,324
up €14,324 (+230%), from €6,234 to €20,558
mainly Net result for the year (+€36,359) and Tax, wage and social debts (+€11,519)
- Tangible fixed assets -€11,332
down €11,332 (-37.5%), from €30,254 to €18,921
- Profit (loss) carried forward +€36,359
up €36,359 (+352%), from €10,333 to €46,692
- Tax, wage and social debts +€11,519
up €11,519 (+386%), from €2,983 to €14,502
- Debts after one year -€5,848
down €5,848 (-23.9%), from €24,446 to €18,598
- Turnover +€52,674
up €52,674 (+249%), from €21,114 to €73,787
- Gross operating margin +€43,321
up €43,321 (+248%), from €17,501 to €60,822
- Purchases and services +€9,353
up €9,353 (+259%), from €3,612 to €12,965
- Taxes +€8,536
up €8,536 (+286%), from €2,983 to €11,519
- Depreciation +€7,586
up €7,586 (+202%), from €3,746 to €11,332
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.
Derived cash bridge
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 | €46,264 | €88,173 | +€41,909 | +90.6% |
| Fixed assets | 21/28 | €30,254 | €18,921 | -€11,332 | -37.5% |
| Tangible fixed assets | 22/27 | €30,254 | €18,921 | -€11,332 | -37.5% |
| Furniture and vehicles | 24 | €30,254 | €18,921 | -€11,332 | -37.5% |
| Current assets | 29/58 | €16,010 | €69,251 | +€53,241 | +333% |
| Amounts receivable within one year | 40/41 | €9,776 | €48,694 | +€38,917 | +398% |
| Trade receivables | 40 | €6,293 | €10,662 | +€4,370 | +69.4% |
| Other amounts receivable | 41 | €3,484 | €38,031 | +€34,548 | +992% |
| Cash at bank and in hand | 54/58 | €6,234 | €20,558 | +€14,324 | +230% |
| Total equity and liabilities | 10/49 | €46,264 | €88,173 | +€41,909 | +90.6% |
| Equity | 10/15 | €10,333 | €46,692 | +€36,359 | +352% |
| Profit (loss) carried forward | 14 | €10,333 | €46,692 | +€36,359 | +352% |
| Amounts payable | 17/49 | €35,930 | €41,480 | +€5,550 | +15.4% |
| Amounts payable after more than one year | 17 | €24,446 | €18,598 | -€5,848 | -23.9% |
| Financial debts | 170/4 | €24,446 | €18,598 | -€5,848 | -23.9% |
| Amounts payable within one year | 42/48 | €11,484 | €22,882 | +€11,398 | +99.2% |
| Current portion of amounts payable after more than one year | 42 | €8,036 | €7,634 | -€403 | -5.0% |
| Trade debts | 44 | €465 | €746 | +€281 | +60.5% |
| Suppliers | 440/4 | €465 | €746 | +€281 | +60.5% |
| Taxes, remuneration and social security | 45 | €2,983 | €14,502 | +€11,519 | +386% |
| Taxes | 450/3 | €2,983 | €14,502 | +€11,519 | +386% |
| Turnover | 70 | €21,114 | €73,787 | +€52,674 | +249% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,612 | €12,965 | +€9,353 | +259% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,746 | €11,332 | +€7,586 | +202% |
| Other operating charges | 640/8 | - | €1,284 | +€1,284 | |
| Gross operating margin | 9900 | €17,501 | €60,822 | +€43,321 | +248% |
| Operating profit (loss) | 9901 | €13,755 | €48,206 | +€34,451 | +250% |
| Financial income | 75/76B | €89 | €1,125 | +€1,036 | +1,160% |
| Recurring financial income | 75 | €89 | €1,125 | +€1,036 | +1,160% |
| Financial charges | 65/66B | €528 | €1,452 | +€924 | +175% |
| Recurring financial charges | 65 | €528 | €1,452 | +€924 | +175% |
| Profit (loss) for the period before taxes | 9903 | €13,316 | €47,878 | +€34,562 | +260% |
| Income taxes | 67/77 | €2,983 | €11,519 | +€8,536 | +286% |
| Profit (loss) for the period | 9904 | €10,333 | €36,359 | +€26,026 | +252% |
| Profit (loss) for the period to be appropriated | 9905 | €10,333 | €36,359 | +€26,026 | +252% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.