Just'eve: 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'eve
Largest movements
- Tangible fixed assets +€27,595
up €27,595 (+574%), from €4,806 to €32,400
of which Furniture and vehicles: +€29,845
- Cash -€3,676
down €3,676 (-4.9%), from €75,398 to €71,722
mainly Investment in fixed assets (net) (-€31,995)
- Receivables within one year -€1,114
down €1,114 (-27.0%), from €4,120 to €3,007
of which Trade receivables: -€1,180
- Reserves +€17,000
up €17,000 (+53.4%), from €31,860 to €48,860
of which Distributable reserves: +€17,000
- Tax, wage and social debts +€5,154
up €5,154 (+227%), from €2,271 to €7,425
- Gross operating margin +€18,931
up €18,931 (+170%), from €11,135 to €30,065
- Taxes +€5,262
up €5,262 (+303%), from €1,735 to €6,998
- Depreciation -€4,354
down €4,354 (-49.7%), from €8,754 to €4,400
- Other operating charges +€542
up €542 (+78.8%), from €688 to €1,230
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 | €85,693 | €108,244 | +€22,550 | +26.3% |
| Fixed assets | 21/28 | €4,806 | €32,400 | +€27,595 | +574% |
| Tangible fixed assets | 22/27 | €4,806 | €32,400 | +€27,595 | +574% |
| Plant, machinery and equipment | 23 | €4,315 | €2,065 | -€2,250 | -52.1% |
| Furniture and vehicles | 24 | €491 | €30,336 | +€29,845 | +6,083% |
| Current assets | 29/58 | €80,888 | €75,843 | -€5,045 | -6.2% |
| Amounts receivable within one year | 40/41 | €4,120 | €3,007 | -€1,114 | -27.0% |
| Trade receivables | 40 | €4,120 | €2,941 | -€1,180 | -28.6% |
| Other amounts receivable | 41 | - | €66 | +€66 | |
| Cash at bank and in hand | 54/58 | €75,398 | €71,722 | -€3,676 | -4.9% |
| Deferred charges and accrued income | 490/1 | €1,369 | €1,114 | -€255 | -18.6% |
| Total equity and liabilities | 10/49 | €85,693 | €108,244 | +€22,550 | +26.3% |
| Equity | 10/15 | €83,044 | €100,417 | +€17,372 | +20.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,860 | €48,860 | +€17,000 | +53.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €47,000 | +€17,000 | +56.7% |
| Profit (loss) carried forward | 14 | €32,584 | €32,957 | +€372 | +1.1% |
| Amounts payable | 17/49 | €2,649 | €7,827 | +€5,178 | +195% |
| Amounts payable within one year | 42/48 | €2,649 | €7,827 | +€5,178 | +195% |
| Trade debts | 44 | €378 | €402 | +€24 | +6.2% |
| Suppliers | 440/4 | €378 | €402 | +€24 | +6.2% |
| Taxes, remuneration and social security | 45 | €2,271 | €7,425 | +€5,154 | +227% |
| Taxes | 450/3 | €2,271 | €7,425 | +€5,154 | +227% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,754 | €4,400 | -€4,354 | -49.7% |
| Other operating charges | 640/8 | €688 | €1,230 | +€542 | +78.8% |
| Gross operating margin | 9900 | €11,135 | €30,065 | +€18,931 | +170% |
| Operating profit (loss) | 9901 | €1,692 | €24,436 | +€22,743 | +1,344% |
| Financial income | 75/76B | €1 | €101 | +€100 | +9,603% |
| Recurring financial income | 75 | €1 | €101 | +€100 | +9,603% |
| Financial charges | 65/66B | €232 | €166 | -€66 | -28.4% |
| Recurring financial charges | 65 | €232 | €166 | -€66 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €1,461 | €24,370 | +€22,909 | +1,568% |
| Income taxes | 67/77 | €1,735 | €6,998 | +€5,262 | +303% |
| Profit (loss) for the period | 9904 | -€274 | €17,372 | +€17,647 | |
| Profit (loss) for the period to be appropriated | 9905 | -€274 | €17,372 | +€17,647 |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.