JUSTINN: 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.
JUSTINN
Largest movements
- Receivables within one year -€217
down €217 (-2.5%), from €8,688 to €8,471
of which Other amounts receivable: -€217
- Trade debts -€457
down €457 (-2.5%), from €18,607 to €18,150
- Profit (loss) carried forward +€175
up €175 (+1.6%), from -€10,854 to -€10,679
- Gross operating margin +€2,245
up €2,245, from -€2,245 to €0
- Other operating charges -€695
down €695 (-100%), from €695 to €0
- Financial charges -€99
down €99 (-71.6%), from €138 to €39
- Financial income +€64
up €64 (+42.2%), from €151 to €214
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,753 | €8,471 | -€282 | -3.2% |
| Current assets | 29/58 | €8,753 | €8,471 | -€282 | -3.2% |
| Amounts receivable within one year | 40/41 | €8,688 | €8,471 | -€217 | -2.5% |
| Trade receivables | 40 | €3,787 | €3,787 | = | 0.0% |
| Other amounts receivable | 41 | €4,901 | €4,684 | -€217 | -4.4% |
| Cash at bank and in hand | 54/58 | €65 | €0 | -€65 | -100% |
| Total equity and liabilities | 10/49 | €8,753 | €8,471 | -€282 | -3.2% |
| Equity | 10/15 | -€9,854 | -€9,679 | +€175 | +1.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,854 | -€10,679 | +€175 | +1.6% |
| Amounts payable | 17/49 | €18,607 | €18,150 | -€457 | -2.5% |
| Amounts payable within one year | 42/48 | €18,607 | €18,150 | -€457 | -2.5% |
| Trade debts | 44 | €18,607 | €18,150 | -€457 | -2.5% |
| Suppliers | 440/4 | €18,607 | €18,150 | -€457 | -2.5% |
| Other operating charges | 640/8 | €695 | €0 | -€695 | -100% |
| Gross operating margin | 9900 | -€2,245 | €0 | +€2,245 | |
| Operating profit (loss) | 9901 | -€2,940 | €0 | +€2,940 | |
| Financial income | 75/76B | €151 | €214 | +€64 | +42.2% |
| Recurring financial income | 75 | €151 | €214 | +€64 | +42.2% |
| Financial charges | 65/66B | €138 | €39 | -€99 | -71.6% |
| Recurring financial charges | 65 | €138 | €39 | -€99 | -71.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,927 | €175 | +€3,102 | |
| Profit (loss) for the period | 9904 | -€2,927 | €175 | +€3,102 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,927 | €175 | +€3,102 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.