JustOnePro: what changed
Two fiscal 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.
JustOnePro
Largest movements
- Tangible fixed assets -€12,898
down €12,898 (-51.4%), from €25,088 to €12,190
of which Plant, machinery and equipment: -€10,723
- Receivables within one year -€11,845
down €11,845 (-15.1%), from €78,430 to €66,585
of which Other amounts receivable: -€18,733
- Stocks and contracts -€3,387
down €3,387 (-3.3%), from €103,127 to €99,739
- Cash +€3,264
up €3,264 (+33.3%), from €9,796 to €13,060
mainly Tax, wage and social debts (+€21,025) and Depreciation (+€13,214)
- Profit (loss) carried forward -€28,824
down €28,824 (-15.8%), from -€182,725 to -€211,550
- Other debts -€22,607
down €22,607 (-52.4%), from €43,163 to €20,556
- Tax, wage and social debts +€21,025
up €21,025 (+24.7%), from €85,080 to €106,104
of which Taxes: +€21,275
- Trade debts +€10,191
up €10,191 (+7.6%), from €134,336 to €144,527
- Accrued charges and deferred income -€5,119
down €5,119 (-98.7%), from €5,186 to €67
- Gross operating margin -€25,817
down €25,817 (-34.5%), from €74,768 to €48,950
- Write-downs +€8,314
up €8,314 (+611.4%), from €1,360 to €9,673
- Other operating charges -€4,523
down €4,523 (-10.3%), from €43,897 to €39,374
- Depreciation -€3,681
down €3,681 (-21.8%), from €16,895 to €13,214
- Financial income -€1,003
down €1,003 (-37.5%), from €2,675 to €1,672
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 | €217,648 | €192,314 | -€25,334 | -11.6% |
| Fixed assets | 21/28 | €25,749 | €12,535 | -€13,214 | -51.3% |
| Intangible fixed assets | 21 | €662 | €345 | -€317 | -47.8% |
| Tangible fixed assets | 22/27 | €25,088 | €12,190 | -€12,898 | -51.4% |
| Plant, machinery and equipment | 23 | €20,104 | €9,381 | -€10,723 | -53.3% |
| Furniture and vehicles | 24 | €3,581 | €1,593 | -€1,988 | -55.5% |
| Other tangible fixed assets | 26 | €1,403 | €1,216 | -€187 | -13.3% |
| Current assets | 29/58 | €191,899 | €179,778 | -€12,120 | -6.3% |
| Stocks and contracts in progress | 3 | €103,127 | €99,739 | -€3,387 | -3.3% |
| Stocks | 30/36 | €103,127 | €99,739 | -€3,387 | -3.3% |
| Amounts receivable within one year | 40/41 | €78,430 | €66,585 | -€11,845 | -15.1% |
| Trade receivables | 40 | €36,840 | €43,728 | +€6,888 | +18.7% |
| Other amounts receivable | 41 | €41,590 | €22,857 | -€18,733 | -45.0% |
| Cash at bank and in hand | 54/58 | €9,796 | €13,060 | +€3,264 | +33.3% |
| Deferred charges and accrued income | 490/1 | €545 | €394 | -€152 | -27.8% |
| Total equity and liabilities | 10/49 | €217,648 | €192,314 | -€25,334 | -11.6% |
| Equity | 10/15 | -€175,116 | -€203,941 | -€28,824 | -16.5% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €109 | €109 | = | 0.0% |
| Non-distributable reserves | 130/1 | €109 | €109 | = | 0.0% |
| Reserves not available under the articles | 1311 | €109 | €109 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,725 | -€211,550 | -€28,824 | -15.8% |
| Amounts payable | 17/49 | €392,764 | €396,254 | +€3,490 | +0.9% |
| Amounts payable within one year | 42/48 | €387,579 | €396,187 | +€8,609 | +2.2% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €134,336 | €144,527 | +€10,191 | +7.6% |
| Suppliers | 440/4 | €134,336 | €144,527 | +€10,191 | +7.6% |
| Taxes, remuneration and social security | 45 | €85,080 | €106,104 | +€21,025 | +24.7% |
| Taxes | 450/3 | €83,080 | €104,354 | +€21,275 | +25.6% |
| Remuneration and social security | 454/9 | €2,000 | €1,750 | -€250 | -12.5% |
| Other amounts payable | 47/48 | €43,163 | €20,556 | -€22,607 | -52.4% |
| Accrued charges and deferred income | 492/3 | €5,186 | €67 | -€5,119 | -98.7% |
| Non-recurring operating income | 76A | - | €23,810 | +€23,810 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,895 | €13,214 | -€3,681 | -21.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,360 | €9,673 | +€8,314 | +611.4% |
| Other operating charges | 640/8 | €43,897 | €39,374 | -€4,523 | -10.3% |
| Gross operating margin | 9900 | €74,768 | €48,950 | -€25,817 | -34.5% |
| Operating profit (loss) | 9901 | €12,615 | -€13,311 | -€25,927 | |
| Financial income | 75/76B | €2,675 | €1,672 | -€1,003 | -37.5% |
| Recurring financial income | 75 | €2,675 | €1,672 | -€1,003 | -37.5% |
| Financial charges | 65/66B | €12,645 | €13,540 | +€895 | +7.1% |
| Recurring financial charges | 65 | €12,645 | €13,540 | +€895 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €2,646 | -€25,180 | -€27,825 | |
| Income taxes | 67/77 | €4,572 | €3,645 | -€928 | -20.3% |
| Profit (loss) for the period | 9904 | -€1,927 | -€28,824 | -€26,898 | -1395.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,927 | -€28,824 | -€26,898 | -1395.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.