Juwo immo: 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.
Juwo immo
Largest movements
- Tangible fixed assets -€10,568
down €10,568 (-1.9%), from €549,298 to €538,730
- Cash +€5,940
up €5,940 (+278.7%), from €2,131 to €8,070
mainly Depreciation (+€11,414) and Tax, wage and social debts (+€2,802)
- Profit (loss) carried forward -€6,844
down €6,844 (-30.9%), from -€22,136 to -€28,980
- Gross operating margin +€5,618
up €5,618 (+28.6%), from €19,668 to €25,286
- Financial charges +€3,246
up €3,246 (+24.6%), from €13,178 to €16,424
- Taxes +€2,284
new in 2025: €2,284
- Depreciation +€2,134
up €2,134 (+23.0%), from €9,280 to €11,414
- Other operating charges +€962
up €962 (+92.0%), from €1,046 to €2,008
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 | €552,526 | €547,464 | -€5,063 | -0.9% |
| Formation expenses | 20 | €631 | €399 | -€232 | -36.7% |
| Fixed assets | 21/28 | €549,298 | €538,730 | -€10,568 | -1.9% |
| Tangible fixed assets | 22/27 | €549,298 | €538,730 | -€10,568 | -1.9% |
| Land and buildings | 22 | €549,298 | €538,730 | -€10,568 | -1.9% |
| Current assets | 29/58 | €2,598 | €8,335 | +€5,737 | +220.8% |
| Amounts receivable within one year | 40/41 | €213 | €0 | -€213 | -100.0% |
| Trade receivables | 40 | €213 | €0 | -€213 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,131 | €8,070 | +€5,940 | +278.7% |
| Deferred charges and accrued income | 490/1 | €255 | €264 | +€10 | +3.7% |
| Total equity and liabilities | 10/49 | €552,526 | €547,464 | -€5,063 | -0.9% |
| Equity | 10/15 | -€17,136 | -€23,980 | -€6,844 | -39.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,136 | -€28,980 | -€6,844 | -30.9% |
| Amounts payable | 17/49 | €569,663 | €571,444 | +€1,781 | +0.3% |
| Amounts payable after more than one year | 17 | €537,800 | €537,800 | = | 0.0% |
| Financial debts | 170/4 | €537,800 | €537,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,863 | €32,344 | +€481 | +1.5% |
| Trade debts | 44 | €0 | €1,385 | +€1,385 | |
| Suppliers | 440/4 | €0 | €1,385 | +€1,385 | |
| Taxes, remuneration and social security | 45 | €4,652 | €7,455 | +€2,802 | +60.2% |
| Taxes | 450/3 | €4,652 | €7,455 | +€2,802 | +60.2% |
| Other amounts payable | 47/48 | €27,210 | €23,504 | -€3,706 | -13.6% |
| Accrued charges and deferred income | 492/3 | - | €1,300 | +€1,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,280 | €11,414 | +€2,134 | +23.0% |
| Other operating charges | 640/8 | €1,046 | €2,008 | +€962 | +92.0% |
| Gross operating margin | 9900 | €19,668 | €25,286 | +€5,618 | +28.6% |
| Operating profit (loss) | 9901 | €9,342 | €11,864 | +€2,522 | +27.0% |
| Financial charges | 65/66B | €13,178 | €16,424 | +€3,246 | +24.6% |
| Recurring financial charges | 65 | €13,178 | €16,424 | +€3,246 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,836 | -€4,560 | -€724 | -18.9% |
| Income taxes | 67/77 | - | €2,284 | +€2,284 | |
| Profit (loss) for the period | 9904 | -€3,836 | -€6,844 | -€3,008 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,836 | -€6,844 | -€3,008 | -78.4% |
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 4 October 2026 via checked.be.