JUWIZON: what changed
What changed
JUWIZON
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€55,066
2024 · €239,461-€294,527
Equity
€1.1m
2024 · €1.2m-€55,066
Cash
€27,312
2024 · €11,261+€16,050
Balance sheet total
€3.8m
2024 · €3.5m+€349,202
Largest movements
Assets
- Receivables within one year +€303,479
up €303,479 (+315%), from €96,230 to €399,709
of which Trade receivables: +€184,918
- Stocks and contracts +€204,393
up €204,393 (+608%), from €33,600 to €237,993
- Financial fixed assets -€174,720
down €174,720 (-6.2%), from €2.8m to €2.6m
Equity and liabilities
- Trade debts +€209,297
up €209,297 (+55.3%), from €378,730 to €588,027
- Short-term financial debts +€120,638
up €120,638, from €0 to €120,638
- Debts after one year +€81,705
up €81,705 (+5.6%), from €1.5m to €1.5m
- Accrued charges and deferred income -€62,468
down €62,468 (-41.5%), from €150,430 to €87,961
- Profit (loss) carried forward -€55,066
down €55,066 (-11.6%), from €474,457 to €419,392
Income statement
- Gross operating margin -€547,681
down €547,681, from €470,060 to -€77,621
- Financial charges -€133,570
down €133,570 (-57.4%), from €232,622 to €99,052
- Financial income +€87,000
up €87,000 (+246%), from €35,373 to €122,372
of which Non-recurring financial income: +€82,480
- Other operating charges -€18,122
down €18,122 (-95.9%), from €18,887 to €765
- Taxes -€14,463
down €14,463 (-100%), from €14,463 to €0
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
€239,461
Gross operating margin
-€547,681
Other operating charges
+€18,122
Financial income
+€87,000
Financial charges
+€133,570
Taxes
+€14,463
Result 2025
-€55,066
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
-€362,546
Investment
+€174,720
Financing
+€203,876
Cash 2024
€11,261
From operations (derived)
-€362,546
Net result for the year
-€55,066
Stocks and contracts
-€204,393
Receivables within one year
-€303,479
Trade debts
+€209,297
Tax, wage and social debts
-€393
Other debts
+€53,956
Accrued charges and deferred income
-€62,468
Investment (derived)
+€174,720
Investment in fixed assets (net)
+€174,720
Financing
+€203,876
Debts after one year
+€81,705
Current portion of long-term debt
+€1,533
Short-term financial debts
+€120,638
Cash 2025
€27,312
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,492,311 | €3,841,513 | +€349,202 | +10.0% |
| Fixed assets | 21/28 | €2,808,820 | €2,634,100 | -€174,720 | -6.2% |
| Financial fixed assets | 28 | €2,808,820 | €2,634,100 | -€174,720 | -6.2% |
| Current assets | 29/58 | €683,491 | €1,207,413 | +€523,922 | +76.7% |
| Stocks and contracts in progress | 3 | €33,600 | €237,993 | +€204,393 | +608% |
| Stocks | 30/36 | €33,600 | €237,993 | +€204,393 | +608% |
| Amounts receivable within one year | 40/41 | €96,230 | €399,709 | +€303,479 | +315% |
| Trade receivables | 40 | €37,083 | €222,000 | +€184,918 | +499% |
| Other amounts receivable | 41 | €59,147 | €177,709 | +€118,561 | +200% |
| Current investments | 50/53 | €542,400 | €542,400 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,261 | €27,312 | +€16,050 | +143% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €3,492,311 | €3,841,513 | +€349,202 | +10.0% |
| Equity | 10/15 | €1,162,023 | €1,106,958 | -€55,066 | -4.7% |
| Contributions | 10/11 | €131,969 | €131,969 | = | 0.0% |
| Reserves | 13 | €555,597 | €555,597 | = | 0.0% |
| Non-distributable reserves | 130/1 | €542,400 | €542,400 | = | 0.0% |
| Own shares acquired | 1312 | €542,400 | €542,400 | = | 0.0% |
| Distributable reserves | 133 | €13,197 | €13,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | €474,457 | €419,392 | -€55,066 | -11.6% |
| Amounts payable | 17/49 | €2,330,287 | €2,734,555 | +€404,268 | +17.3% |
| Amounts payable after more than one year | 17 | €1,467,230 | €1,548,935 | +€81,705 | +5.6% |
| Financial debts | 170/4 | €1,467,230 | €1,548,935 | +€81,705 | +5.6% |
| Amounts payable within one year | 42/48 | €712,627 | €1,097,658 | +€385,031 | +54.0% |
| Current portion of amounts payable after more than one year | 42 | €36,772 | €38,304 | +€1,533 | +4.2% |
| Financial debts | 43 | €0 | €120,638 | +€120,638 | |
| Credit institutions | 430/8 | €0 | €120,638 | +€120,638 | |
| Trade debts | 44 | €378,730 | €588,027 | +€209,297 | +55.3% |
| Suppliers | 440/4 | €378,730 | €588,027 | +€209,297 | +55.3% |
| Taxes, remuneration and social security | 45 | €14,890 | €14,497 | -€393 | -2.6% |
| Taxes | 450/3 | €14,890 | €14,497 | -€393 | -2.6% |
| Other amounts payable | 47/48 | €282,235 | €336,192 | +€53,956 | +19.1% |
| Accrued charges and deferred income | 492/3 | €150,430 | €87,961 | -€62,468 | -41.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €18,887 | €765 | -€18,122 | -95.9% |
| Gross operating margin | 9900 | €470,060 | -€77,621 | -€547,681 | |
| Operating profit (loss) | 9901 | €451,173 | -€78,386 | -€529,559 | |
| Financial income | 75/76B | €35,373 | €122,372 | +€87,000 | +246% |
| Recurring financial income | 75 | €973 | €5,492 | +€4,520 | +465% |
| Non-recurring financial income | 76B | €34,400 | €116,880 | +€82,480 | +240% |
| Financial charges | 65/66B | €232,622 | €99,052 | -€133,570 | -57.4% |
| Recurring financial charges | 65 | €232,622 | €99,052 | -€133,570 | -57.4% |
| Profit (loss) for the period before taxes | 9903 | €253,924 | -€55,066 | -€308,990 | |
| Income taxes | 67/77 | €14,463 | €0 | -€14,463 | -100% |
| Profit (loss) for the period | 9904 | €239,461 | -€55,066 | -€294,527 | |
| Profit (loss) for the period to be appropriated | 9905 | €239,461 | -€55,066 | -€294,527 |
Next steps
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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 6 November 2026 via checked.be.