JUST H: 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 H
Largest movements
- Cash -€1,525
down €1,525 (-23.3%), from €6,541 to €5,016
mainly Net result for the year (-€1,139) and Tax, wage and social debts (-€207)
- Stocks and contracts -€93
down €93 (-7.0%), from €1,325 to €1,232
- Receivables within one year +€85
new in 2025: €85
- Profit (loss) carried forward -€1,139
down €1,139 (-95.5%), from -€1,193 to -€2,332
- Tax, wage and social debts -€207
no longer reported in 2025 (was €207)
- Other debts -€116
down €116 (-7.3%), from €1,583 to €1,467
- Turnover -€1,685
down €1,685 (-87.4%), from €1,928 to €243
- Gross operating margin -€958
down €958, from €618 to -€340
- Purchases and services -€727
down €727 (-55.5%), from €1,310 to €583
- Other operating charges +€158
up €158 (+22.7%), from €697 to €855
- Financial income +€130
new in 2025: €130
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 | €7,866 | €6,333 | -€1,533 | -19.5% |
| Current assets | 29/58 | €7,866 | €6,333 | -€1,533 | -19.5% |
| Stocks and contracts in progress | 3 | €1,325 | €1,232 | -€93 | -7.0% |
| Stocks | 30/36 | €1,325 | €1,232 | -€93 | -7.0% |
| Amounts receivable within one year | 40/41 | - | €85 | +€85 | |
| Other amounts receivable | 41 | - | €85 | +€85 | |
| Cash at bank and in hand | 54/58 | €6,541 | €5,016 | -€1,525 | -23.3% |
| Total equity and liabilities | 10/49 | €7,866 | €6,333 | -€1,533 | -19.5% |
| Equity | 10/15 | €5,807 | €4,668 | -€1,139 | -19.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Capital | 10 | €7,000 | €7,000 | = | 0.0% |
| Issued capital | 100 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,193 | -€2,332 | -€1,139 | -95.5% |
| Amounts payable | 17/49 | €2,059 | €1,665 | -€394 | -19.1% |
| Amounts payable within one year | 42/48 | €2,059 | €1,665 | -€394 | -19.1% |
| Trade debts | 44 | €269 | €198 | -€71 | -26.4% |
| Suppliers | 440/4 | €269 | €198 | -€71 | -26.4% |
| Taxes, remuneration and social security | 45 | €207 | - | -€207 | |
| Taxes | 450/3 | €207 | - | -€207 | |
| Other amounts payable | 47/48 | €1,583 | €1,467 | -€116 | -7.3% |
| Turnover | 70 | €1,928 | €243 | -€1,685 | -87.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,310 | €583 | -€727 | -55.5% |
| Other operating charges | 640/8 | €697 | €855 | +€158 | +22.7% |
| Gross operating margin | 9900 | €618 | -€340 | -€958 | |
| Operating profit (loss) | 9901 | -€79 | -€1,195 | -€1,116 | -1412.7% |
| Financial income | 75/76B | - | €130 | +€130 | |
| Recurring financial income | 75 | - | €130 | +€130 | |
| Financial charges | 65/66B | €62 | €74 | +€12 | +19.4% |
| Recurring financial charges | 65 | €62 | €74 | +€12 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | -€141 | -€1,139 | -€998 | -707.8% |
| Profit (loss) for the period | 9904 | -€141 | -€1,139 | -€998 | -707.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€141 | -€1,139 | -€998 | -707.8% |
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 8 October 2026 via checked.be.