JUUTY.COM: 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.
JUUTY.COM
Largest movements
- Receivables within one year -€1,673
down €1,673 (-61.6%), from €2,718 to €1,045
- Trade debts -€2,177
down €2,177 (-50.5%), from €4,315 to €2,138
- Debts after one year +€1,343
up €1,343 (+15.4%), from €8,748 to €10,091
- Profit (loss) carried forward -€935
down €935 (-2.2%), from -€42,241 to -€43,176
- Gross operating margin +€976
up €976 (+54.0%), from -€1,807 to -€831
- Other operating charges -€637
down €637 (-92.7%), from €687 to €50
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 | €32,822 | €31,053 | -€1,770 | -5.4% |
| Fixed assets | 21/28 | €27,500 | €27,500 | = | 0.0% |
| Financial fixed assets | 28 | €27,500 | €27,500 | = | 0.0% |
| Current assets | 29/58 | €5,322 | €3,553 | -€1,770 | -33.2% |
| Amounts receivable after more than one year | 29 | €2,500 | €2,500 | = | 0.0% |
| Other amounts receivable | 291 | €2,500 | €2,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,718 | €1,045 | -€1,673 | -61.6% |
| Other amounts receivable | 41 | €2,718 | €1,045 | -€1,673 | -61.6% |
| Cash at bank and in hand | 54/58 | €104 | €8 | -€96 | -92.2% |
| Total equity and liabilities | 10/49 | €32,822 | €31,053 | -€1,770 | -5.4% |
| Equity | 10/15 | €19,759 | €18,824 | -€935 | -4.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,241 | -€43,176 | -€935 | -2.2% |
| Amounts payable | 17/49 | €13,063 | €12,229 | -€834 | -6.4% |
| Amounts payable after more than one year | 17 | €8,748 | €10,091 | +€1,343 | +15.4% |
| Financial debts | 170/4 | €8,748 | €10,091 | +€1,343 | +15.4% |
| Amounts payable within one year | 42/48 | €4,315 | €2,138 | -€2,177 | -50.5% |
| Trade debts | 44 | €4,315 | €2,138 | -€2,177 | -50.5% |
| Suppliers | 440/4 | €4,315 | €2,138 | -€2,177 | -50.5% |
| Other operating charges | 640/8 | €687 | €50 | -€637 | -92.7% |
| Gross operating margin | 9900 | -€1,807 | -€831 | +€976 | +54.0% |
| Operating profit (loss) | 9901 | -€2,495 | -€881 | +€1,614 | +64.7% |
| Financial charges | 65/66B | €39 | €54 | +€16 | +40.4% |
| Recurring financial charges | 65 | €39 | €54 | +€16 | +40.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,533 | -€935 | +€1,598 | +63.1% |
| Profit (loss) for the period | 9904 | -€2,533 | -€935 | +€1,598 | +63.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,533 | -€935 | +€1,598 | +63.1% |
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 30 October 2026 via checked.be.