JustDoIt: 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.
JustDoIt
Largest movements
- Tangible fixed assets -€547,403
down €547,403 (-92.1%), from €594,666 to €47,263
of which Land and buildings: -€511,638
- Receivables within one year +€361,587
up €361,587 (+591%), from €61,181 to €422,767
of which Other amounts receivable: +€414,345
- Cash +€59,750
up €59,750 (+2,346%), from €2,547 to €62,297
mainly Investment in fixed assets (net) (+€558,452) and Net result for the year (+€52,640)
- Financial fixed assets -€25,000
down €25,000 (-33.3%), from €75,000 to €50,000
- Other debts -€141,805
down €141,805 (-45.1%), from €314,100 to €172,295
- Trade debts -€61,283
down €61,283 (-88.4%), from €69,351 to €8,068
- Profit (loss) carried forward +€52,640
up €52,640 (+28.0%), from -€187,829 to -€135,189
- Gross operating margin +€140,790
up €140,790, from -€71,274 to €69,516
- Depreciation -€26,492
down €26,492 (-65.5%), from €40,443 to €13,951
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 | €735,896 | €585,173 | -€150,722 | -20.5% |
| Fixed assets | 21/28 | €669,666 | €97,263 | -€572,403 | -85.5% |
| Tangible fixed assets | 22/27 | €594,666 | €47,263 | -€547,403 | -92.1% |
| Land and buildings | 22 | €511,638 | - | -€511,638 | |
| Plant, machinery and equipment | 23 | €21,814 | - | -€21,814 | |
| Furniture and vehicles | 24 | €61,214 | €47,263 | -€13,951 | -22.8% |
| Financial fixed assets | 28 | €75,000 | €50,000 | -€25,000 | -33.3% |
| Current assets | 29/58 | €66,229 | €487,911 | +€421,681 | +637% |
| Amounts receivable within one year | 40/41 | €61,181 | €422,767 | +€361,587 | +591% |
| Trade receivables | 40 | €61,181 | €8,422 | -€52,758 | -86.2% |
| Other amounts receivable | 41 | - | €414,345 | +€414,345 | |
| Cash at bank and in hand | 54/58 | €2,547 | €62,297 | +€59,750 | +2,346% |
| Deferred charges and accrued income | 490/1 | €2,502 | €2,846 | +€344 | +13.8% |
| Total equity and liabilities | 10/49 | €735,896 | €585,173 | -€150,722 | -20.5% |
| Equity | 10/15 | €352,171 | €404,811 | +€52,640 | +14.9% |
| Contributions | 10/11 | €540,000 | €540,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€187,829 | -€135,189 | +€52,640 | +28.0% |
| Amounts payable | 17/49 | €383,725 | €180,363 | -€203,362 | -53.0% |
| Amounts payable within one year | 42/48 | €383,725 | €180,363 | -€203,362 | -53.0% |
| Trade debts | 44 | €69,351 | €8,068 | -€61,283 | -88.4% |
| Suppliers | 440/4 | €69,351 | €8,068 | -€61,283 | -88.4% |
| Taxes, remuneration and social security | 45 | €274 | - | -€274 | |
| Taxes | 450/3 | €274 | - | -€274 | |
| Other amounts payable | 47/48 | €314,100 | €172,295 | -€141,805 | -45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,443 | €13,951 | -€26,492 | -65.5% |
| Other operating charges | 640/8 | €2,669 | €2,768 | +€99 | +3.7% |
| Gross operating margin | 9900 | -€71,274 | €69,516 | +€140,790 | |
| Operating profit (loss) | 9901 | -€114,387 | €52,797 | +€167,183 | |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €133 | €173 | +€40 | +29.9% |
| Recurring financial charges | 65 | €133 | €173 | +€40 | +29.9% |
| Profit (loss) for the period before taxes | 9903 | -€114,520 | €52,640 | +€167,159 | |
| Profit (loss) for the period | 9904 | -€114,520 | €52,640 | +€167,159 | |
| Profit (loss) for the period to be appropriated | 9905 | -€114,520 | €52,640 | +€167,159 |
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 19 October 2026 via checked.be.