JUSTCLIC: 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.
JUSTCLIC
Largest movements
- Intangible fixed assets -€10,121
down €10,121 (-36.0%), from €28,133 to €18,011
- Cash -€2,559
no longer reported in 2026 (was €2,559)
mainly Net result for the year (-€15,593) and Investment in fixed assets (net) (-€1,335)
- Profit (loss) carried forward -€15,593
down €15,593 (-15.3%), from -€101,728 to -€117,322
- Other debts +€2,212
up €2,212 (+1.9%), from €117,517 to €119,730
- Trade debts +€442
up €442 (+200.2%), from €221 to €664
- Gross operating margin -€1,523
down €1,523 (-73.5%), from -€2,074 to -€3,597
- Depreciation -€134
down €134 (-1.1%), from €11,688 to €11,554
- Financial charges -€62
down €62 (-58.9%), from €105 to €43
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,010 | €18,158 | -€12,852 | -41.4% |
| Fixed assets | 21/28 | €28,230 | €18,011 | -€10,219 | -36.2% |
| Intangible fixed assets | 21 | €28,133 | €18,011 | -€10,121 | -36.0% |
| Tangible fixed assets | 22/27 | €98 | - | -€98 | |
| Furniture and vehicles | 24 | €98 | - | -€98 | |
| Current assets | 29/58 | €2,780 | €147 | -€2,633 | -94.7% |
| Amounts receivable within one year | 40/41 | €221 | €147 | -€74 | -33.3% |
| Other amounts receivable | 41 | €221 | €147 | -€74 | -33.3% |
| Cash at bank and in hand | 54/58 | €2,559 | - | -€2,559 | |
| Total equity and liabilities | 10/49 | €31,010 | €18,158 | -€12,852 | -41.4% |
| Equity | 10/15 | -€86,728 | -€102,322 | -€15,593 | -18.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,728 | -€117,322 | -€15,593 | -15.3% |
| Amounts payable | 17/49 | €117,738 | €120,480 | +€2,742 | +2.3% |
| Amounts payable within one year | 42/48 | €117,738 | €120,480 | +€2,742 | +2.3% |
| Financial debts | 43 | - | €87 | +€87 | |
| Credit institutions | 430/8 | - | €87 | +€87 | |
| Trade debts | 44 | €221 | €664 | +€442 | +200.2% |
| Suppliers | 440/4 | €221 | €664 | +€442 | +200.2% |
| Other amounts payable | 47/48 | €117,517 | €119,730 | +€2,212 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,688 | €11,554 | -€134 | -1.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,074 | -€3,597 | -€1,523 | -73.5% |
| Operating profit (loss) | 9901 | -€14,149 | -€15,550 | -€1,402 | -9.9% |
| Financial charges | 65/66B | €105 | €43 | -€62 | -58.9% |
| Recurring financial charges | 65 | €105 | €43 | -€62 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,253 | -€15,593 | -€1,340 | -9.4% |
| Profit (loss) for the period | 9904 | -€14,253 | -€15,593 | -€1,340 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,253 | -€15,593 | -€1,340 | -9.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.