JUST ADMIN: 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.
JUST ADMIN
Largest movements
- Cash +€6,535
up €6,535 (+29.7%), from €22,005 to €28,540
mainly Net result for the year (+€17,997) and Other debts (+€2,849)
- Deferred charges and accrued income -€1,910
down €1,910 (-22.0%), from €8,698 to €6,788
- Receivables within one year -€545
down €545 (-5.0%), from €10,890 to €10,346
- Profit (loss) carried forward +€3,711
up €3,711 (+23.2%), from €15,964 to €19,675
- Other debts +€2,849
up €2,849 (+24.8%), from €11,509 to €14,358
- Tax, wage and social debts -€2,530
down €2,530 (-22.5%), from €11,258 to €8,728
- Gross operating margin -€12,536
down €12,536 (-31.4%), from €39,974 to €27,438
- Taxes -€1,570
down €1,570 (-19.7%), from €7,956 to €6,386
- Other operating charges -€1,474
down €1,474 (-67.7%), from €2,178 to €704
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 | €41,592 | €45,674 | +€4,081 | +9.8% |
| Current assets | 29/58 | €41,592 | €45,674 | +€4,081 | +9.8% |
| Amounts receivable within one year | 40/41 | €10,890 | €10,346 | -€545 | -5.0% |
| Trade receivables | 40 | €10,890 | €10,346 | -€545 | -5.0% |
| Cash at bank and in hand | 54/58 | €22,005 | €28,540 | +€6,535 | +29.7% |
| Deferred charges and accrued income | 490/1 | €8,698 | €6,788 | -€1,910 | -22.0% |
| Total equity and liabilities | 10/49 | €41,592 | €45,674 | +€4,081 | +9.8% |
| Equity | 10/15 | €17,964 | €21,675 | +€3,711 | +20.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,964 | €19,675 | +€3,711 | +23.2% |
| Amounts payable | 17/49 | €23,628 | €23,998 | +€370 | +1.6% |
| Amounts payable within one year | 42/48 | €23,628 | €23,998 | +€370 | +1.6% |
| Trade debts | 44 | €861 | €912 | +€51 | +6.0% |
| Suppliers | 440/4 | €861 | €912 | +€51 | +6.0% |
| Taxes, remuneration and social security | 45 | €11,258 | €8,728 | -€2,530 | -22.5% |
| Taxes | 450/3 | €11,258 | €8,728 | -€2,530 | -22.5% |
| Other amounts payable | 47/48 | €11,509 | €14,358 | +€2,849 | +24.8% |
| Other operating charges | 640/8 | €2,178 | €704 | -€1,474 | -67.7% |
| Gross operating margin | 9900 | €39,974 | €27,438 | -€12,536 | -31.4% |
| Operating profit (loss) | 9901 | €37,796 | €26,734 | -€11,061 | -29.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €2,449 | €2,352 | -€97 | -4.0% |
| Recurring financial charges | 65 | €2,449 | €2,352 | -€97 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €35,349 | €24,383 | -€10,966 | -31.0% |
| Income taxes | 67/77 | €7,956 | €6,386 | -€1,570 | -19.7% |
| Profit (loss) for the period | 9904 | €27,393 | €17,997 | -€9,396 | -34.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,393 | €17,997 | -€9,396 | -34.3% |
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 1 October 2026 via checked.be.