JUXABO: 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.
JUXABO
Largest movements
- Tangible fixed assets -€14,008
down €14,008 (-44.2%), from €31,675 to €17,667
of which Furniture and vehicles: -€13,698
- Cash -€7,891
down €7,891 (-47.9%), from €16,464 to €8,572
mainly Other debts (-€16,289) and Debts after one year (-€8,246)
- Deferred charges and accrued income +€2,538
up €2,538 (+403%), from €630 to €3,167
- Receivables within one year -€2,316
down €2,316 (-76.3%), from €3,035 to €719
of which Other amounts receivable: -€2,542
- Other debts -€16,289
down €16,289 (-72.4%), from €22,510 to €6,221
- Debts after one year -€8,246
down €8,246 (-45.1%), from €18,270 to €10,025
- Profit (loss) carried forward +€7,792
up €7,792, from -€7,792 to €0
- Trade debts -€7,619
down €7,619 (-100%), from €7,619 to €0
- Reserves +€2,438
up €2,438 (+7,749%), from €31 to €2,469
- Gross operating margin +€18,128
up €18,128 (+222%), from €8,150 to €26,278
- Other operating charges +€530
up €530 (+93.2%), from €569 to €1,100
- Financial charges -€385
down €385 (-30.7%), from €1,254 to €869
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 | €51,803 | €30,126 | -€21,677 | -41.8% |
| Fixed assets | 21/28 | €31,675 | €17,667 | -€14,008 | -44.2% |
| Tangible fixed assets | 22/27 | €31,675 | €17,667 | -€14,008 | -44.2% |
| Land and buildings | 22 | €1,989 | €1,679 | -€310 | -15.6% |
| Furniture and vehicles | 24 | €29,686 | €15,987 | -€13,698 | -46.1% |
| Current assets | 29/58 | €20,128 | €12,459 | -€7,669 | -38.1% |
| Amounts receivable within one year | 40/41 | €3,035 | €719 | -€2,316 | -76.3% |
| Trade receivables | 40 | €0 | €226 | +€226 | |
| Other amounts receivable | 41 | €3,035 | €493 | -€2,542 | -83.7% |
| Cash at bank and in hand | 54/58 | €16,464 | €8,572 | -€7,891 | -47.9% |
| Deferred charges and accrued income | 490/1 | €630 | €3,167 | +€2,538 | +403% |
| Total equity and liabilities | 10/49 | €51,803 | €30,126 | -€21,677 | -41.8% |
| Equity | 10/15 | -€4,761 | €5,469 | +€10,230 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €31 | €2,469 | +€2,438 | +7,749% |
| Distributable reserves | 133 | €31 | €2,469 | +€2,438 | +7,749% |
| Profit (loss) carried forward | 14 | -€7,792 | €0 | +€7,792 | |
| Amounts payable | 17/49 | €56,564 | €24,656 | -€31,908 | -56.4% |
| Amounts payable after more than one year | 17 | €18,270 | €10,025 | -€8,246 | -45.1% |
| Financial debts | 170/4 | €18,270 | €10,025 | -€8,246 | -45.1% |
| Amounts payable within one year | 42/48 | €38,294 | €14,632 | -€23,662 | -61.8% |
| Current portion of amounts payable after more than one year | 42 | €7,938 | €8,246 | +€308 | +3.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €7,619 | €0 | -€7,619 | -100% |
| Suppliers | 440/4 | €7,619 | €0 | -€7,619 | -100% |
| Taxes, remuneration and social security | 45 | €227 | €166 | -€61 | -27.0% |
| Taxes | 450/3 | €227 | €166 | -€61 | -27.0% |
| Other amounts payable | 47/48 | €22,510 | €6,221 | -€16,289 | -72.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,008 | €14,008 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €1,100 | +€530 | +93.2% |
| Gross operating margin | 9900 | €8,150 | €26,278 | +€18,128 | +222% |
| Operating profit (loss) | 9901 | -€6,428 | €11,170 | +€17,598 | |
| Financial income | 75/76B | €116 | €95 | -€21 | -18.4% |
| Recurring financial income | 75 | €116 | €95 | -€21 | -18.4% |
| Financial charges | 65/66B | €1,254 | €869 | -€385 | -30.7% |
| Recurring financial charges | 65 | €1,254 | €869 | -€385 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,566 | €10,396 | +€17,961 | |
| Income taxes | 67/77 | €227 | €166 | -€61 | -27.0% |
| Profit (loss) for the period | 9904 | -€7,792 | €10,230 | +€18,023 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,792 | €10,230 | +€18,023 |
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 17 October 2026 via checked.be.