JUVIA: 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.
JUVIA
Largest movements
- Deferred charges and accrued income -€452
no longer reported in 2025 (was €452)
- Receivables within one year -€121
down €121 (-4.8%), from €2,512 to €2,391
of which Trade receivables: -€363
- Other debts -€2,362
down €2,362 (-6.0%), from €39,085 to €36,723
- Profit (loss) carried forward +€1,856
up €1,856 (+3.8%), from -€48,880 to -€47,024
- Tax, wage and social debts -€65
down €65 (-13.6%), from €475 to €410
- Taxes -€540
down €540, from €475 to -€65
- Other operating charges -€484
down €484 (-31.4%), from €1,542 to €1,058
- Gross operating margin +€374
up €374 (+14.7%), from €2,548 to €2,922
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 | €3,080 | €2,509 | -€570 | -18.5% |
| Current assets | 29/58 | €3,080 | €2,509 | -€570 | -18.5% |
| Amounts receivable within one year | 40/41 | €2,512 | €2,391 | -€121 | -4.8% |
| Trade receivables | 40 | €363 | - | -€363 | |
| Other amounts receivable | 41 | €2,149 | €2,391 | +€242 | +11.3% |
| Cash at bank and in hand | 54/58 | €116 | €118 | +€3 | +2.4% |
| Deferred charges and accrued income | 490/1 | €452 | - | -€452 | |
| Total equity and liabilities | 10/49 | €3,080 | €2,509 | -€570 | -18.5% |
| Equity | 10/15 | -€36,480 | -€34,624 | +€1,856 | +5.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,880 | -€47,024 | +€1,856 | +3.8% |
| Amounts payable | 17/49 | €39,560 | €37,133 | -€2,426 | -6.1% |
| Amounts payable within one year | 42/48 | €39,560 | €37,133 | -€2,426 | -6.1% |
| Taxes, remuneration and social security | 45 | €475 | €410 | -€65 | -13.6% |
| Taxes | 450/3 | €475 | €410 | -€65 | -13.6% |
| Other amounts payable | 47/48 | €39,085 | €36,723 | -€2,362 | -6.0% |
| Other operating charges | 640/8 | €1,542 | €1,058 | -€484 | -31.4% |
| Gross operating margin | 9900 | €2,548 | €2,922 | +€374 | +14.7% |
| Operating profit (loss) | 9901 | €1,006 | €1,863 | +€857 | +85.2% |
| Financial charges | 65/66B | €50 | €72 | +€22 | +44.1% |
| Recurring financial charges | 65 | €50 | €72 | +€22 | +44.1% |
| Profit (loss) for the period before taxes | 9903 | €956 | €1,791 | +€835 | +87.3% |
| Income taxes | 67/77 | €475 | -€65 | -€540 | |
| Profit (loss) for the period | 9904 | €481 | €1,856 | +€1,375 | +286% |
| Profit (loss) for the period to be appropriated | 9905 | €481 | €1,856 | +€1,375 | +286% |
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 31 October 2026 via checked.be.