JustBeGest: 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.
JustBeGest
Largest movements
- Receivables within one year -€41,846
down €41,846 (-43.7%), from €95,648 to €53,802
of which Trade receivables: -€30,613
- Tangible fixed assets -€38,806
down €38,806 (-13.4%), from €288,999 to €250,193
- Cash +€13,209
up €13,209 (+204.5%), from €6,460 to €19,670
mainly Depreciation (+€43,386) and Receivables within one year (+€41,846)
- Debts after one year -€28,533
down €28,533 (-12.4%), from €229,194 to €200,661
- Tax, wage and social debts -€18,173
down €18,173 (-89.1%), from €20,402 to €2,229
of which Taxes: -€13,210
- Trade debts -€16,535
down €16,535 (-59.4%), from €27,837 to €11,302
- Profit (loss) carried forward -€4,768
down €4,768 (-4.4%), from €108,426 to €103,658
- Gross operating margin +€122,418
up €122,418, from -€30,943 to €91,475
- Staff costs -€76,533
down €76,533 (-62.8%), from €121,793 to €45,260
- Financial charges -€2,258
down €2,258 (-22.9%), from €9,880 to €7,623
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 | €402,564 | €332,726 | -€69,838 | -17.3% |
| Fixed assets | 21/28 | €288,999 | €250,193 | -€38,806 | -13.4% |
| Tangible fixed assets | 22/27 | €288,999 | €250,193 | -€38,806 | -13.4% |
| Plant, machinery and equipment | 23 | €98,336 | €84,903 | -€13,432 | -13.7% |
| Furniture and vehicles | 24 | €135,373 | €117,745 | -€17,628 | -13.0% |
| Other tangible fixed assets | 26 | €55,291 | €47,545 | -€7,745 | -14.0% |
| Current assets | 29/58 | €113,565 | €82,533 | -€31,032 | -27.3% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €95,648 | €53,802 | -€41,846 | -43.7% |
| Trade receivables | 40 | €41,204 | €10,591 | -€30,613 | -74.3% |
| Other amounts receivable | 41 | €54,444 | €43,211 | -€11,233 | -20.6% |
| Cash at bank and in hand | 54/58 | €6,460 | €19,670 | +€13,209 | +204.5% |
| Deferred charges and accrued income | 490/1 | €9,956 | €7,561 | -€2,396 | -24.1% |
| Total equity and liabilities | 10/49 | €402,564 | €332,726 | -€69,838 | -17.3% |
| Equity | 10/15 | €122,881 | €118,113 | -€4,768 | -3.9% |
| Contributions | 10/11 | €14,455 | €14,455 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,426 | €103,658 | -€4,768 | -4.4% |
| Amounts payable | 17/49 | €279,682 | €214,612 | -€65,070 | -23.3% |
| Amounts payable after more than one year | 17 | €229,194 | €200,661 | -€28,533 | -12.4% |
| Financial debts | 170/4 | €229,194 | €200,661 | -€28,533 | -12.4% |
| Amounts payable within one year | 42/48 | €48,239 | €13,532 | -€34,707 | -71.9% |
| Trade debts | 44 | €27,837 | €11,302 | -€16,535 | -59.4% |
| Suppliers | 440/4 | €27,837 | €11,302 | -€16,535 | -59.4% |
| Taxes, remuneration and social security | 45 | €20,402 | €2,229 | -€18,173 | -89.1% |
| Taxes | 450/3 | €13,510 | €300 | -€13,210 | -97.8% |
| Remuneration and social security | 454/9 | €6,892 | €1,929 | -€4,962 | -72.0% |
| Accrued charges and deferred income | 492/3 | €2,250 | €420 | -€1,830 | -81.3% |
| Remuneration, social security and pensions | 62 | €121,793 | €45,260 | -€76,533 | -62.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,033 | €43,386 | -€647 | -1.5% |
| Other operating charges | 640/8 | €532 | €726 | +€194 | +36.4% |
| Gross operating margin | 9900 | -€30,943 | €91,475 | +€122,418 | |
| Operating profit (loss) | 9901 | -€197,301 | €2,103 | +€199,404 | |
| Financial income | 75/76B | €520 | €751 | +€231 | +44.5% |
| Recurring financial income | 75 | €520 | €751 | +€231 | +44.5% |
| Financial charges | 65/66B | €9,880 | €7,623 | -€2,258 | -22.9% |
| Recurring financial charges | 65 | €9,880 | €7,623 | -€2,258 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | -€206,661 | -€4,768 | +€201,893 | +97.7% |
| Income taxes | 67/77 | €66 | - | -€66 | |
| Profit (loss) for the period | 9904 | -€206,727 | -€4,768 | +€201,959 | +97.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€206,727 | -€4,768 | +€201,959 | +97.7% |
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 30 September 2026 via checked.be.