Just be Awesome: 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.
Just be Awesome
Largest movements
- Receivables within one year -€28,894
down €28,894 (-67.5%), from €42,824 to €13,930
of which Trade receivables: -€15,885
- Cash -€18,138
down €18,138 (-37.4%), from €48,440 to €30,302
mainly Contributions, distributions and other (-€45,358) and Tax, wage and social debts (-€35,425)
- Profit (loss) carried forward -€44,721
down €44,721 (-100%), from €44,721 to €0
- Tax, wage and social debts -€35,425
down €35,425 (-84.7%), from €41,804 to €6,379
of which Taxes: -€24,059
- Reserves +€29,245
up €29,245 (+4,596%), from €636 to €29,881
of which Distributable reserves: +€29,881
- Other debts +€3,594
new in 2025: €3,594
- Gross operating margin +€13,660
up €13,660 (+55.1%), from €24,814 to €38,474
- Other operating charges +€899
up €899 (+106%), from €848 to €1,747
- Taxes -€633
down €633 (-12.6%), from €5,016 to €4,382
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 | €94,441 | €47,523 | -€46,918 | -49.7% |
| Fixed assets | 21/28 | €1,975 | €2,161 | +€185 | +9.4% |
| Tangible fixed assets | 22/27 | €1,975 | €2,161 | +€185 | +9.4% |
| Furniture and vehicles | 24 | €1,975 | €2,161 | +€185 | +9.4% |
| Current assets | 29/58 | €92,466 | €45,362 | -€47,103 | -50.9% |
| Amounts receivable within one year | 40/41 | €42,824 | €13,930 | -€28,894 | -67.5% |
| Trade receivables | 40 | €26,715 | €10,830 | -€15,885 | -59.5% |
| Other amounts receivable | 41 | €16,109 | €3,100 | -€13,009 | -80.8% |
| Cash at bank and in hand | 54/58 | €48,440 | €30,302 | -€18,138 | -37.4% |
| Deferred charges and accrued income | 490/1 | €1,202 | €1,130 | -€72 | -6.0% |
| Total equity and liabilities | 10/49 | €94,441 | €47,523 | -€46,918 | -49.7% |
| Equity | 10/15 | €50,358 | €34,881 | -€15,477 | -30.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Reserves | 13 | €636 | €29,881 | +€29,245 | +4,596% |
| Non-distributable reserves | 130/1 | €636 | - | -€636 | |
| Legal reserve | 130 | €636 | - | -€636 | |
| Distributable reserves | 133 | - | €29,881 | +€29,881 | |
| Profit (loss) carried forward | 14 | €44,721 | €0 | -€44,721 | -100% |
| Amounts payable | 17/49 | €44,084 | €12,642 | -€31,442 | -71.3% |
| Amounts payable within one year | 42/48 | €44,084 | €12,493 | -€31,591 | -71.7% |
| Trade debts | 44 | €2,279 | €2,519 | +€240 | +10.5% |
| Suppliers | 440/4 | €2,279 | €2,519 | +€240 | +10.5% |
| Taxes, remuneration and social security | 45 | €41,804 | €6,379 | -€35,425 | -84.7% |
| Taxes | 450/3 | €29,677 | €5,618 | -€24,059 | -81.1% |
| Remuneration and social security | 454/9 | €12,127 | €761 | -€11,366 | -93.7% |
| Other amounts payable | 47/48 | - | €3,594 | +€3,594 | |
| Accrued charges and deferred income | 492/3 | - | €149 | +€149 | |
| Remuneration, social security and pensions | 62 | €319 | €0 | -€319 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €955 | €1,025 | +€70 | +7.3% |
| Other operating charges | 640/8 | €848 | €1,747 | +€899 | +106% |
| Non-recurring operating charges | 66A | - | €1,023 | +€1,023 | |
| Gross operating margin | 9900 | €24,814 | €38,474 | +€13,660 | +55.1% |
| Operating profit (loss) | 9901 | €22,692 | €34,679 | +€11,987 | +52.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -71.4% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -71.4% |
| Financial charges | 65/66B | €146 | €416 | +€270 | +185% |
| Recurring financial charges | 65 | €146 | €416 | +€270 | +185% |
| Profit (loss) for the period before taxes | 9903 | €22,546 | €34,264 | +€11,717 | +52.0% |
| Income taxes | 67/77 | €5,016 | €4,382 | -€633 | -12.6% |
| Profit (loss) for the period | 9904 | €17,531 | €29,881 | +€12,350 | +70.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,531 | €29,881 | +€12,350 | +70.4% |
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 23 October 2026 via checked.be.