JUST PRODUCTIONS: what changed
JUST PRODUCTIONS
Largest movements
- Cash +€3,739
up €3,739 (+10.1%), from €36,924 to €40,662
mainly Net result for the year (+€10,598) and Depreciation (+€310)
- Reserves +€10,598
up €10,598 (+15.6%), from €68,062 to €78,660
of which Distributable reserves: +€10,598
- Trade debts -€3,216
down €3,216 (-72.2%), from €4,453 to €1,236
- Tax, wage and social debts -€2,998
no longer reported in 2025 (was €2,998)
- Gross operating margin -€8,395
down €8,395 (-33.4%), from €25,127 to €16,732
- Taxes -€3,128
down €3,128 (-34.9%), from €8,973 to €5,844
- Financial income -€641
down €641 (-40.4%), from €1,589 to €948
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,413 | €108,196 | +€3,783 | +3.6% |
| Fixed assets | 21/28 | €903 | €593 | -€310 | -34.3% |
| Tangible fixed assets | 22/27 | €903 | €593 | -€310 | -34.3% |
| Furniture and vehicles | 24 | €903 | €593 | -€310 | -34.3% |
| Current assets | 29/58 | €103,510 | €107,602 | +€4,092 | +4.0% |
| Amounts receivable within one year | 40/41 | €24,176 | €24,530 | +€354 | +1.5% |
| Trade receivables | 40 | €16,642 | €10,839 | -€5,804 | -34.9% |
| Other amounts receivable | 41 | €7,534 | €13,691 | +€6,157 | +81.7% |
| Current investments | 50/53 | €42,410 | €42,410 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €36,924 | €40,662 | +€3,739 | +10.1% |
| Total equity and liabilities | 10/49 | €104,413 | €108,196 | +€3,783 | +3.6% |
| Equity | 10/15 | €96,361 | €106,959 | +€10,598 | +11.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €68,062 | €78,660 | +€10,598 | +15.6% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €67,442 | €78,040 | +€10,598 | +15.7% |
| Profit (loss) carried forward | 14 | €22,099 | €22,099 | = | 0.0% |
| Amounts payable | 17/49 | €8,052 | €1,236 | -€6,815 | -84.6% |
| Amounts payable within one year | 42/48 | €8,052 | €1,236 | -€6,815 | -84.6% |
| Trade debts | 44 | €4,453 | €1,236 | -€3,216 | -72.2% |
| Suppliers | 440/4 | €4,453 | €1,236 | -€3,216 | -72.2% |
| Taxes, remuneration and social security | 45 | €2,998 | - | -€2,998 | |
| Taxes | 450/3 | €2,998 | - | -€2,998 | |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €310 | = | 0.0% |
| Other operating charges | 640/8 | €655 | €856 | +€201 | +30.7% |
| Gross operating margin | 9900 | €25,127 | €16,732 | -€8,395 | -33.4% |
| Operating profit (loss) | 9901 | €24,163 | €15,567 | -€8,596 | -35.6% |
| Financial income | 75/76B | €1,589 | €948 | -€641 | -40.4% |
| Recurring financial income | 75 | €1,589 | €948 | -€641 | -40.4% |
| Financial charges | 65/66B | €79 | €72 | -€7 | -9.3% |
| Recurring financial charges | 65 | €79 | €72 | -€7 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €25,672 | €16,442 | -€9,230 | -36.0% |
| Income taxes | 67/77 | €8,973 | €5,844 | -€3,128 | -34.9% |
| Profit (loss) for the period | 9904 | €16,700 | €10,598 | -€6,102 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,700 | €10,598 | -€6,102 | -36.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.