JUWET MANAGEMENT & CONSULTING: what changed
What changed
JUWET MANAGEMENT & CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€29,926
2024 · €81,471-€51,545
Equity
€168,889
2024 · €138,962+€29,926
Cash
-
2024 · €3,312-€3,312
Balance sheet total
€289,267
2024 · €184,165+€105,102
Largest movements
Assets
- Deferred charges and accrued income +€110,794
up €110,794 (+66.1%), from €167,561 to €278,354
- Cash -€3,312
no longer reported in 2025 (was €3,312)
mainly Deferred charges and accrued income (-€110,794) and Current portion of long-term debt (-€7,231)
Equity and liabilities
- Debts after one year +€57,228
up €57,228 (+736%), from €7,772 to €65,000
- Short-term financial debts +€31,825
new in 2025: €31,825
- Profit (loss) carried forward +€29,926
up €29,926 (+68.8%), from €43,475 to €73,401
- Current portion of long-term debt -€7,231
down €7,231 (-41.2%), from €17,565 to €10,334
- Trade debts -€6,699
down €6,699 (-66.5%), from €10,071 to €3,372
Income statement
- Gross operating margin -€40,095
down €40,095 (-30.4%), from €131,942 to €91,847
- Financial charges +€14,641
up €14,641 (+44.3%), from €33,015 to €47,656
- Taxes -€2,452
down €2,452 (-16.8%), from €14,570 to €12,118
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€81,471
Gross operating margin
-€40,095
Depreciation
-€175
Other operating charges
+€915
Financial income
+€0
Financial charges
-€14,641
Taxes
+€2,452
Result 2025
€29,926
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€83,849
Investment
-€1,284
Financing
+€81,821
Cash 2024
€3,312
From operations (derived)
-€83,849
Net result for the year
+€29,926
Depreciation
+€1,164
Receivables within one year
+€2,499
Deferred charges and accrued income
-€110,794
Trade debts
-€6,699
Tax, wage and social debts
-€1,588
Other debts
+€1,633
Accrued charges and deferred income
+€9
Investment (derived)
-€1,284
Investment in fixed assets (net)
-€1,284
Financing
+€81,821
Debts after one year
+€57,228
Current portion of long-term debt
-€7,231
Short-term financial debts
+€31,825
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,165 | €289,267 | +€105,102 | +57.1% |
| Fixed assets | 21/28 | €1,077 | €1,197 | +€120 | +11.1% |
| Tangible fixed assets | 22/27 | €1,077 | €1,197 | +€120 | +11.1% |
| Plant, machinery and equipment | 23 | €762 | €256 | -€505 | -66.4% |
| Furniture and vehicles | 24 | €315 | €940 | +€625 | +198% |
| Current assets | 29/58 | €183,089 | €288,071 | +€104,982 | +57.3% |
| Amounts receivable within one year | 40/41 | €12,216 | €9,716 | -€2,499 | -20.5% |
| Trade receivables | 40 | €11,785 | €9,716 | -€2,069 | -17.6% |
| Other amounts receivable | 41 | €430 | - | -€430 | |
| Cash at bank and in hand | 54/58 | €3,312 | - | -€3,312 | |
| Deferred charges and accrued income | 490/1 | €167,561 | €278,354 | +€110,794 | +66.1% |
| Total equity and liabilities | 10/49 | €184,165 | €289,267 | +€105,102 | +57.1% |
| Equity | 10/15 | €138,962 | €168,889 | +€29,926 | +21.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €90,488 | €90,488 | = | 0.0% |
| Distributable reserves | 133 | €90,488 | €90,488 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,475 | €73,401 | +€29,926 | +68.8% |
| Amounts payable | 17/49 | €45,203 | €120,379 | +€75,176 | +166% |
| Amounts payable after more than one year | 17 | €7,772 | €65,000 | +€57,228 | +736% |
| Financial debts | 170/4 | €7,772 | €65,000 | +€57,228 | +736% |
| Amounts payable within one year | 42/48 | €37,430 | €55,370 | +€17,940 | +47.9% |
| Current portion of amounts payable after more than one year | 42 | €17,565 | €10,334 | -€7,231 | -41.2% |
| Financial debts | 43 | - | €31,825 | +€31,825 | |
| Credit institutions | 430/8 | - | €31,825 | +€31,825 | |
| Trade debts | 44 | €10,071 | €3,372 | -€6,699 | -66.5% |
| Suppliers | 440/4 | €10,071 | €3,372 | -€6,699 | -66.5% |
| Taxes, remuneration and social security | 45 | €6,597 | €5,010 | -€1,588 | -24.1% |
| Taxes | 450/3 | €6,597 | €5,010 | -€1,588 | -24.1% |
| Other amounts payable | 47/48 | €3,196 | €4,829 | +€1,633 | +51.1% |
| Accrued charges and deferred income | 492/3 | - | €9 | +€9 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €989 | €1,164 | +€175 | +17.7% |
| Other operating charges | 640/8 | €1,898 | €983 | -€915 | -48.2% |
| Gross operating margin | 9900 | €131,942 | €91,847 | -€40,095 | -30.4% |
| Operating profit (loss) | 9901 | €129,056 | €89,700 | -€39,356 | -30.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €33,015 | €47,656 | +€14,641 | +44.3% |
| Recurring financial charges | 65 | €33,015 | €47,656 | +€14,641 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | €96,041 | €42,044 | -€53,997 | -56.2% |
| Income taxes | 67/77 | €14,570 | €12,118 | -€2,452 | -16.8% |
| Profit (loss) for the period | 9904 | €81,471 | €29,926 | -€51,545 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | €81,471 | €29,926 | -€51,545 | -63.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.