Juscogens immo: 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.
Juscogens immo
Largest movements
- Tangible fixed assets -€49,400
down €49,400 (-2.8%), from €1.8m to €1.7m
- Cash +€18,146
up €18,146 (+1676.8%), from €1,082 to €19,228
mainly Net result for the year (+€63,572) and Depreciation (+€49,400)
- Debts after one year -€99,151
down €99,151 (-7.3%), from €1.4m to €1.3m
- Profit (loss) carried forward +€63,572
up €63,572 (+221.1%), from €28,753 to €92,325
- Gross operating margin +€31,854
up €31,854 (+24.5%), from €130,187 to €162,041
- Taxes +€8,711
up €8,711 (+121.5%), from €7,168 to €15,880
- Other operating charges -€7,348
down €7,348 (-29.9%), from €24,555 to €17,207
- Financial charges -€4,328
down €4,328 (-21.3%), from €20,311 to €15,982
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,775,795 | €1,744,645 | -€31,151 | -1.8% |
| Fixed assets | 21/28 | €1,773,329 | €1,723,929 | -€49,400 | -2.8% |
| Tangible fixed assets | 22/27 | €1,773,329 | €1,723,929 | -€49,400 | -2.8% |
| Land and buildings | 22 | €1,773,329 | €1,723,929 | -€49,400 | -2.8% |
| Current assets | 29/58 | €2,466 | €20,715 | +€18,249 | +740.1% |
| Cash at bank and in hand | 54/58 | €1,082 | €19,228 | +€18,146 | +1676.8% |
| Deferred charges and accrued income | 490/1 | €1,384 | €1,487 | +€104 | +7.5% |
| Total equity and liabilities | 10/49 | €1,775,795 | €1,744,645 | -€31,151 | -1.8% |
| Equity | 10/15 | €117,779 | €181,350 | +€63,572 | +54.0% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Outside capital | 11 | €80,000 | - | -€80,000 | |
| Other | 1109/19 | €80,000 | - | -€80,000 | |
| Reserves | 13 | €9,026 | €9,026 | = | 0.0% |
| Distributable reserves | 133 | €9,026 | €9,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,753 | €92,325 | +€63,572 | +221.1% |
| Amounts payable | 17/49 | €1,658,016 | €1,563,294 | -€94,722 | -5.7% |
| Amounts payable after more than one year | 17 | €1,357,094 | €1,257,942 | -€99,151 | -7.3% |
| Financial debts | 170/4 | €1,357,094 | €1,257,942 | -€99,151 | -7.3% |
| Amounts payable within one year | 42/48 | €300,480 | €305,352 | +€4,871 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €106,933 | €108,111 | +€1,179 | +1.1% |
| Trade debts | 44 | €384 | €2,284 | +€1,900 | +494.2% |
| Suppliers | 440/4 | €384 | €2,284 | +€1,900 | +494.2% |
| Taxes, remuneration and social security | 45 | €10,801 | €23,074 | +€12,273 | +113.6% |
| Taxes | 450/3 | €10,801 | €23,074 | +€12,273 | +113.6% |
| Other amounts payable | 47/48 | €182,362 | €171,882 | -€10,480 | -5.7% |
| Accrued charges and deferred income | 492/3 | €442 | - | -€442 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,400 | €49,400 | = | 0.0% |
| Other operating charges | 640/8 | €24,555 | €17,207 | -€7,348 | -29.9% |
| Gross operating margin | 9900 | €130,187 | €162,041 | +€31,854 | +24.5% |
| Operating profit (loss) | 9901 | €56,232 | €95,433 | +€39,201 | +69.7% |
| Financial charges | 65/66B | €20,311 | €15,982 | -€4,328 | -21.3% |
| Recurring financial charges | 65 | €20,311 | €15,982 | -€4,328 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €35,921 | €79,451 | +€43,530 | +121.2% |
| Income taxes | 67/77 | €7,168 | €15,880 | +€8,711 | +121.5% |
| Profit (loss) for the period | 9904 | €28,753 | €63,572 | +€34,819 | +121.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,753 | €63,572 | +€34,819 | +121.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.