JUSTDO-IT CONSULTING: 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.
JUSTDO-IT CONSULTING
Largest movements
- Cash +€135,365
up €135,365 (+573.7%), from €23,595 to €158,960
mainly Net result for the year (+€116,654) and Receivables within one year (+€111,906)
- Receivables within one year -€111,906
down €111,906 (-99.6%), from €112,347 to €441
of which Trade receivables: -€101,623
- Deferred charges and accrued income +€94,709
up €94,709 (+260.5%), from €36,358 to €131,067
- Current investments -€40,200
down €40,200 (-17.0%), from €235,844 to €195,644
- Tangible fixed assets +€6,146
up €6,146 (+48.4%), from €12,710 to €18,856
of which Assets under construction and advance payments: +€10,000
- Reserves +€76,454
up €76,454 (+28.6%), from €267,784 to €344,238
of which Distributable reserves: +€76,454
- Tax, wage and social debts +€10,475
up €10,475 (+33.9%), from €30,929 to €41,404
- Other debts -€8,525
down €8,525 (-8.8%), from €97,353 to €88,828
- Short-term financial debts +€5,379
up €5,379 (+113.8%), from €4,725 to €10,104
- Gross operating margin +€79,803
up €79,803 (+56.7%), from €140,663 to €220,466
- Taxes +€22,079
up €22,079 (+79.9%), from €27,628 to €49,707
- Financial charges +€4,574
up €4,574 (+9.9%), from €46,401 to €50,975
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 | €420,854 | €504,968 | +€84,114 | +20.0% |
| Fixed assets | 21/28 | €12,710 | €18,856 | +€6,146 | +48.4% |
| Tangible fixed assets | 22/27 | €12,710 | €18,856 | +€6,146 | +48.4% |
| Plant, machinery and equipment | 23 | €1,990 | €1,427 | -€563 | -28.3% |
| Furniture and vehicles | 24 | €7,494 | €5,478 | -€2,016 | -26.9% |
| Other tangible fixed assets | 26 | €3,226 | €1,951 | -€1,275 | -39.5% |
| Assets under construction and advance payments | 27 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €408,144 | €486,112 | +€77,968 | +19.1% |
| Amounts receivable within one year | 40/41 | €112,347 | €441 | -€111,906 | -99.6% |
| Trade receivables | 40 | €102,064 | €441 | -€101,623 | -99.6% |
| Other amounts receivable | 41 | €10,283 | - | -€10,283 | |
| Current investments | 50/53 | €235,844 | €195,644 | -€40,200 | -17.0% |
| Cash at bank and in hand | 54/58 | €23,595 | €158,960 | +€135,365 | +573.7% |
| Deferred charges and accrued income | 490/1 | €36,358 | €131,067 | +€94,709 | +260.5% |
| Total equity and liabilities | 10/49 | €420,854 | €504,968 | +€84,114 | +20.0% |
| Equity | 10/15 | €277,068 | €353,522 | +€76,454 | +27.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €267,784 | €344,238 | +€76,454 | +28.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €265,924 | €342,378 | +€76,454 | +28.8% |
| Profit (loss) carried forward | 14 | €2,984 | €2,984 | = | 0.0% |
| Amounts payable | 17/49 | €143,786 | €151,446 | +€7,660 | +5.3% |
| Amounts payable within one year | 42/48 | €143,786 | €151,446 | +€7,660 | +5.3% |
| Financial debts | 43 | €4,725 | €10,104 | +€5,379 | +113.8% |
| Credit institutions | 430/8 | €4,725 | €10,104 | +€5,379 | +113.8% |
| Trade debts | 44 | €10,779 | €11,110 | +€331 | +3.1% |
| Suppliers | 440/4 | €10,779 | €11,110 | +€331 | +3.1% |
| Taxes, remuneration and social security | 45 | €30,929 | €41,404 | +€10,475 | +33.9% |
| Taxes | 450/3 | €30,929 | €41,404 | +€10,475 | +33.9% |
| Other amounts payable | 47/48 | €97,353 | €88,828 | -€8,525 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,801 | €3,854 | +€53 | +1.4% |
| Other operating charges | 640/8 | €170 | €66 | -€104 | -61.2% |
| Gross operating margin | 9900 | €140,663 | €220,466 | +€79,803 | +56.7% |
| Operating profit (loss) | 9901 | €136,692 | €216,546 | +€79,854 | +58.4% |
| Financial income | 75/76B | €1,895 | €790 | -€1,105 | -58.3% |
| Recurring financial income | 75 | €1,895 | €790 | -€1,105 | -58.3% |
| Financial charges | 65/66B | €46,401 | €50,975 | +€4,574 | +9.9% |
| Recurring financial charges | 65 | €46,401 | €50,975 | +€4,574 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €92,186 | €166,361 | +€74,175 | +80.5% |
| Income taxes | 67/77 | €27,628 | €49,707 | +€22,079 | +79.9% |
| Profit (loss) for the period | 9904 | €64,558 | €116,654 | +€52,096 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €64,558 | €116,654 | +€52,096 | +80.7% |
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 12 October 2026 via checked.be.