Justful: 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.
Justful
Largest movements
- Financial fixed assets +€18,750
new in 2025: €18,750
- Cash +€10,591
up €10,591 (+47.3%), from €22,404 to €32,996
mainly Net result for the year (+€25,538) and Receivables within one year (+€4,320)
- Receivables within one year -€4,320
down €4,320 (-15.1%), from €28,520 to €24,200
of which Other amounts receivable: -€5,276
- Deferred charges and accrued income +€835
up €835 (+78.8%), from €1,060 to €1,895
- Reserves +€25,538
up €25,538 (+104.5%), from €24,437 to €49,975
- Other debts -€2,306
down €2,306 (-63.2%), from €3,650 to €1,344
- Trade debts +€1,398
up €1,398 (+345.3%), from €405 to €1,803
- Depreciation -€2,044
down €2,044 (-78.3%), from €2,612 to €567
- Gross operating margin -€529
down €529 (-1.6%), from €33,454 to €32,925
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 | €52,552 | €77,841 | +€25,289 | +48.1% |
| Formation expenses | 20 | €567 | €0 | -€567 | -100.0% |
| Fixed assets | 21/28 | - | €18,750 | +€18,750 | |
| Financial fixed assets | 28 | - | €18,750 | +€18,750 | |
| Current assets | 29/58 | €51,985 | €59,091 | +€7,106 | +13.7% |
| Amounts receivable within one year | 40/41 | €28,520 | €24,200 | -€4,320 | -15.1% |
| Trade receivables | 40 | €23,244 | €24,200 | +€956 | +4.1% |
| Other amounts receivable | 41 | €5,276 | €0 | -€5,276 | -100.0% |
| Cash at bank and in hand | 54/58 | €22,404 | €32,996 | +€10,591 | +47.3% |
| Deferred charges and accrued income | 490/1 | €1,060 | €1,895 | +€835 | +78.8% |
| Total equity and liabilities | 10/49 | €52,552 | €77,841 | +€25,289 | +48.1% |
| Equity | 10/15 | €29,437 | €54,975 | +€25,538 | +86.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €24,437 | €49,975 | +€25,538 | +104.5% |
| Distributable reserves | 133 | €24,437 | €49,975 | +€25,538 | +104.5% |
| Amounts payable | 17/49 | €23,116 | €22,866 | -€250 | -1.1% |
| Amounts payable within one year | 42/48 | €23,116 | €22,866 | -€250 | -1.1% |
| Trade debts | 44 | €405 | €1,803 | +€1,398 | +345.3% |
| Suppliers | 440/4 | €405 | €1,803 | +€1,398 | +345.3% |
| Taxes, remuneration and social security | 45 | €19,061 | €19,719 | +€658 | +3.5% |
| Taxes | 450/3 | €19,061 | €19,719 | +€658 | +3.5% |
| Other amounts payable | 47/48 | €3,650 | €1,344 | -€2,306 | -63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,612 | €567 | -€2,044 | -78.3% |
| Other operating charges | 640/8 | €63 | €125 | +€62 | +98.8% |
| Gross operating margin | 9900 | €33,454 | €32,925 | -€529 | -1.6% |
| Operating profit (loss) | 9901 | €30,779 | €32,232 | +€1,453 | +4.7% |
| Financial charges | 65/66B | €40 | €66 | +€26 | +65.5% |
| Recurring financial charges | 65 | €40 | €66 | +€26 | +65.5% |
| Profit (loss) for the period before taxes | 9903 | €30,739 | €32,166 | +€1,427 | +4.6% |
| Income taxes | 67/77 | €6,302 | €6,627 | +€325 | +5.2% |
| Profit (loss) for the period | 9904 | €24,437 | €25,538 | +€1,102 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,437 | €25,538 | +€1,102 | +4.5% |
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 11 October 2026 via checked.be.