JUST2RENT: 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.
JUST2RENT
Largest movements
- Receivables within one year +€2,685
up €2,685 (+40.1%), from €6,698 to €9,383
of which Trade receivables: +€2,156
- Tangible fixed assets -€2,414
down €2,414 (-16.4%), from €14,678 to €12,264
- Cash -€1,737
down €1,737 (-65.4%), from €2,654 to €917
mainly Debts after one year (-€3,205) and Receivables within one year (-€2,685)
- Deferred charges and accrued income +€1,138
up €1,138 (+2,210%), from €51 to €1,189
- Debts after one year -€3,205
down €3,205 (-34.0%), from €9,415 to €6,209
- Profit (loss) carried forward +€1,394
up €1,394 (+14.8%), from -€9,392 to -€7,998
- Tax, wage and social debts +€927
up €927 (+283%), from €327 to €1,255
- Trade debts +€267
up €267 (+41.2%), from €649 to €916
- Depreciation +€2,408
up €2,408 (+140%), from €1,726 to €4,134
- Gross operating margin -€1,467
down €1,467 (-15.1%), from €9,714 to €8,247
- Taxes +€946
up €946 (+289%), from €327 to €1,273
- Financial charges +€303
up €303 (+95.8%), from €317 to €620
- Other operating charges +€149
up €149 (+17.8%), from €837 to €986
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 | €24,082 | €23,754 | -€327 | -1.4% |
| Fixed assets | 21/28 | €14,678 | €12,264 | -€2,414 | -16.4% |
| Tangible fixed assets | 22/27 | €14,678 | €12,264 | -€2,414 | -16.4% |
| Plant, machinery and equipment | 23 | €14,678 | €12,264 | -€2,414 | -16.4% |
| Current assets | 29/58 | €9,404 | €11,490 | +€2,086 | +22.2% |
| Amounts receivable within one year | 40/41 | €6,698 | €9,383 | +€2,685 | +40.1% |
| Trade receivables | 40 | €3,439 | €5,595 | +€2,156 | +62.7% |
| Other amounts receivable | 41 | €3,259 | €3,789 | +€529 | +16.2% |
| Cash at bank and in hand | 54/58 | €2,654 | €917 | -€1,737 | -65.4% |
| Deferred charges and accrued income | 490/1 | €51 | €1,189 | +€1,138 | +2,210% |
| Total equity and liabilities | 10/49 | €24,082 | €23,754 | -€327 | -1.4% |
| Equity | 10/15 | €10,608 | €12,002 | +€1,394 | +13.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,392 | -€7,998 | +€1,394 | +14.8% |
| Amounts payable | 17/49 | €13,474 | €11,752 | -€1,721 | -12.8% |
| Amounts payable after more than one year | 17 | €9,415 | €6,209 | -€3,205 | -34.0% |
| Financial debts | 170/4 | €9,415 | €6,209 | -€3,205 | -34.0% |
| Amounts payable within one year | 42/48 | €4,059 | €5,376 | +€1,316 | +32.4% |
| Current portion of amounts payable after more than one year | 42 | €3,083 | €3,205 | +€122 | +4.0% |
| Trade debts | 44 | €649 | €916 | +€267 | +41.2% |
| Suppliers | 440/4 | €649 | €916 | +€267 | +41.2% |
| Taxes, remuneration and social security | 45 | €327 | €1,255 | +€927 | +283% |
| Taxes | 450/3 | €327 | €1,255 | +€927 | +283% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €167 | +€167 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,726 | €4,134 | +€2,408 | +140% |
| Other operating charges | 640/8 | €837 | €986 | +€149 | +17.8% |
| Gross operating margin | 9900 | €9,714 | €8,247 | -€1,467 | -15.1% |
| Operating profit (loss) | 9901 | €7,152 | €3,128 | -€4,024 | -56.3% |
| Financial income | 75/76B | €22 | €159 | +€137 | +620% |
| Recurring financial income | 75 | €22 | €159 | +€137 | +620% |
| Financial charges | 65/66B | €317 | €620 | +€303 | +95.8% |
| Recurring financial charges | 65 | €317 | €620 | +€303 | +95.8% |
| Profit (loss) for the period before taxes | 9903 | €6,857 | €2,667 | -€4,191 | -61.1% |
| Income taxes | 67/77 | €327 | €1,273 | +€946 | +289% |
| Profit (loss) for the period | 9904 | €6,530 | €1,394 | -€5,136 | -78.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,530 | €1,394 | -€5,136 | -78.7% |
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 15 October 2026 via checked.be.