JUSTE IMMO: 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.
JUSTE IMMO
Largest movements
- Stocks and contracts +€13,660
up €13,660 (+34.9%), from €39,132 to €52,792
- Receivables within one year -€12,030
down €12,030 (-95.3%), from €12,623 to €593
- Profit (loss) carried forward -€21,649
down €21,649, from €375 to -€21,275
- Other debts +€20,945
up €20,945 (+58.9%), from €35,557 to €56,502
- Trade debts +€11,378
up €11,378 (+263%), from €4,326 to €15,704
- Debts after one year -€7,623
down €7,623 (-4.4%), from €171,463 to €163,840
- Gross operating margin -€54,220
down €54,220, from €49,951 to -€4,270
- Depreciation -€26,126
down €26,126 (-100%), from €26,126 to €0
- Financial charges +€8,834
up €8,834 (+112%), from €7,891 to €16,725
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 | €446,755 | €448,488 | +€1,733 | +0.4% |
| Fixed assets | 21/28 | €395,000 | €395,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €395,000 | €395,000 | = | 0.0% |
| Land and buildings | 22 | €395,000 | €395,000 | = | 0.0% |
| Current assets | 29/58 | €51,755 | €53,488 | +€1,733 | +3.3% |
| Stocks and contracts in progress | 3 | €39,132 | €52,792 | +€13,660 | +34.9% |
| Stocks | 30/36 | €39,132 | €52,792 | +€13,660 | +34.9% |
| Amounts receivable within one year | 40/41 | €12,623 | €593 | -€12,030 | -95.3% |
| Other amounts receivable | 41 | €12,623 | €593 | -€12,030 | -95.3% |
| Cash at bank and in hand | 54/58 | €0 | €103 | +€103 | |
| Total equity and liabilities | 10/49 | €446,755 | €448,488 | +€1,733 | +0.4% |
| Equity | 10/15 | €1,375 | -€20,275 | -€21,649 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €375 | -€21,275 | -€21,649 | |
| Amounts payable | 17/49 | €445,380 | €468,762 | +€23,382 | +5.2% |
| Amounts payable after more than one year | 17 | €171,463 | €163,840 | -€7,623 | -4.4% |
| Financial debts | 170/4 | €171,463 | €163,840 | -€7,623 | -4.4% |
| Amounts payable within one year | 42/48 | €273,917 | €304,922 | +€31,005 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €7,483 | €7,623 | +€140 | +1.9% |
| Financial debts | 43 | €226,457 | €225,000 | -€1,457 | -0.6% |
| Credit institutions | 430/8 | €226,457 | €225,000 | -€1,457 | -0.6% |
| Trade debts | 44 | €4,326 | €15,704 | +€11,378 | +263% |
| Suppliers | 440/4 | €4,326 | €15,704 | +€11,378 | +263% |
| Taxes, remuneration and social security | 45 | €94 | €94 | = | 0.0% |
| Taxes | 450/3 | €94 | €94 | = | 0.0% |
| Other amounts payable | 47/48 | €35,557 | €56,502 | +€20,945 | +58.9% |
| Non-recurring operating income | 76A | €60,518 | €0 | -€60,518 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,126 | €0 | -€26,126 | -100% |
| Other operating charges | 640/8 | €1,114 | €654 | -€460 | -41.3% |
| Gross operating margin | 9900 | €49,951 | -€4,270 | -€54,220 | |
| Operating profit (loss) | 9901 | €22,710 | -€4,924 | -€27,635 | |
| Financial charges | 65/66B | €7,891 | €16,725 | +€8,834 | +112% |
| Recurring financial charges | 65 | €7,891 | €16,725 | +€8,834 | +112% |
| Profit (loss) for the period before taxes | 9903 | €14,820 | -€21,649 | -€36,469 | |
| Income taxes | 67/77 | €94 | €0 | -€94 | -100% |
| Profit (loss) for the period | 9904 | €14,726 | -€21,649 | -€36,375 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,726 | -€21,649 | -€36,375 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.