JUST WOKE UP PUBLISHING: what changed
JUST WOKE UP PUBLISHING
Largest movements
- Receivables within one year +€180,814
up €180,814 (+457%), from €39,563 to €220,378
of which Other amounts receivable: +€185,568
- Cash +€39,388
up €39,388 (+3,909%), from €1,008 to €40,395
mainly Net result for the year (+€212,790) and Tax, wage and social debts (+€60,743)
- Tangible fixed assets +€38,845
up €38,845 (+7,538%), from €515 to €39,360
of which Other tangible fixed assets: +€32,056
- Reserves +€220,985
new in 2025: €220,985
- Tax, wage and social debts +€60,743
up €60,743 (+486%), from €12,505 to €73,248
- Trade debts -€8,216
no longer reported in 2025 (was €8,216)
- Profit (loss) carried forward -€8,195
down €8,195 (-100%), from €8,195 to €0
- Other debts -€6,471
down €6,471 (-48.0%), from €13,471 to €7,000
- Gross operating margin +€293,865
up €293,865, from -€4,377 to €289,487
- Taxes +€77,461
new in 2025: €77,461
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 | €42,386 | €301,433 | +€259,047 | +611% |
| Fixed assets | 21/28 | €1,815 | €40,660 | +€38,845 | +2,140% |
| Tangible fixed assets | 22/27 | €515 | €39,360 | +€38,845 | +7,538% |
| Furniture and vehicles | 24 | €515 | €7,304 | +€6,789 | +1,317% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | - | €32,056 | +€32,056 | |
| Financial fixed assets | 28 | €1,300 | €1,300 | = | 0.0% |
| Current assets | 29/58 | €40,571 | €260,773 | +€220,202 | +543% |
| Amounts receivable within one year | 40/41 | €39,563 | €220,378 | +€180,814 | +457% |
| Trade receivables | 40 | €4,754 | €0 | -€4,754 | -100% |
| Other amounts receivable | 41 | €34,810 | €220,378 | +€185,568 | +533% |
| Cash at bank and in hand | 54/58 | €1,008 | €40,395 | +€39,388 | +3,909% |
| Total equity and liabilities | 10/49 | €42,386 | €301,433 | +€259,047 | +611% |
| Equity | 10/15 | €8,195 | €221,185 | +€212,990 | +2,599% |
| Contributions | 10/11 | - | €200 | +€200 | |
| Reserves | 13 | - | €220,985 | +€220,985 | |
| Distributable reserves | 133 | - | €220,985 | +€220,985 | |
| Profit (loss) carried forward | 14 | €8,195 | €0 | -€8,195 | -100% |
| Amounts payable | 17/49 | €34,191 | €80,248 | +€46,057 | +135% |
| Amounts payable within one year | 42/48 | €34,191 | €80,248 | +€46,057 | +135% |
| Trade debts | 44 | €8,216 | - | -€8,216 | |
| Suppliers | 440/4 | €8,216 | - | -€8,216 | |
| Taxes, remuneration and social security | 45 | €12,505 | €73,248 | +€60,743 | +486% |
| Taxes | 450/3 | €12,505 | €73,248 | +€60,743 | +486% |
| Other amounts payable | 47/48 | €13,471 | €7,000 | -€6,471 | -48.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,183 | €1,213 | -€1,970 | -61.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,377 | €289,487 | +€293,865 | |
| Operating profit (loss) | 9901 | -€7,948 | €287,875 | +€295,822 | |
| Financial income | 75/76B | - | €2,613 | +€2,613 | |
| Recurring financial income | 75 | - | €2,613 | +€2,613 | |
| Non-recurring financial income | 76B | - | €2,613 | +€2,613 | |
| Financial charges | 65/66B | €92 | €238 | +€146 | +160% |
| Recurring financial charges | 65 | €92 | €238 | +€146 | +160% |
| Profit (loss) for the period before taxes | 9903 | -€8,039 | €290,250 | +€298,290 | |
| Income taxes | 67/77 | - | €77,461 | +€77,461 | |
| Profit (loss) for the period | 9904 | -€8,039 | €212,790 | +€220,829 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,039 | €212,790 | +€220,829 |
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 8 November 2026 via checked.be.