Juxe: 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.
Juxe
Largest movements
- Receivables within one year +€14,259
up €14,259 (+30.2%), from €47,271 to €61,530
- Cash +€6,076
up €6,076 (+17.4%), from €35,006 to €41,082
mainly Net result for the year (+€26,111) and Trade debts (+€997)
- Profit (loss) carried forward +€25,278
up €25,278 (+68.5%), from €36,904 to €62,182
- Tax, wage and social debts -€6,591
down €6,591 (-26.6%), from €24,735 to €18,144
of which Taxes: -€8,261
- Gross operating margin -€14,427
down €14,427 (-29.6%), from €48,679 to €34,253
- Taxes -€2,653
down €2,653 (-27.0%), from €9,825 to €7,172
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 | €82,385 | €102,725 | +€20,340 | +24.7% |
| Current assets | 29/58 | €82,385 | €102,725 | +€20,340 | +24.7% |
| Amounts receivable within one year | 40/41 | €47,271 | €61,530 | +€14,259 | +30.2% |
| Trade receivables | 40 | €47,271 | €61,530 | +€14,259 | +30.2% |
| Cash at bank and in hand | 54/58 | €35,006 | €41,082 | +€6,076 | +17.4% |
| Deferred charges and accrued income | 490/1 | €108 | €113 | +€4 | +4.0% |
| Total equity and liabilities | 10/49 | €82,385 | €102,725 | +€20,340 | +24.7% |
| Equity | 10/15 | €37,904 | €63,182 | +€25,278 | +66.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,904 | €62,182 | +€25,278 | +68.5% |
| Amounts payable | 17/49 | €44,481 | €39,543 | -€4,939 | -11.1% |
| Amounts payable within one year | 42/48 | €44,433 | €39,495 | -€4,939 | -11.1% |
| Financial debts | 43 | €698 | €764 | +€66 | +9.5% |
| Credit institutions | 430/8 | €698 | €764 | +€66 | +9.5% |
| Trade debts | 44 | €1,525 | €2,522 | +€997 | +65.3% |
| Suppliers | 440/4 | €1,525 | €2,522 | +€997 | +65.3% |
| Taxes, remuneration and social security | 45 | €24,735 | €18,144 | -€6,591 | -26.6% |
| Taxes | 450/3 | €23,735 | €15,474 | -€8,261 | -34.8% |
| Remuneration and social security | 454/9 | €1,000 | €2,670 | +€1,670 | +167.0% |
| Other amounts payable | 47/48 | €17,476 | €18,066 | +€590 | +3.4% |
| Accrued charges and deferred income | 492/3 | €48 | €48 | +€0 | 0.0% |
| Other operating charges | 640/8 | €461 | €787 | +€326 | +70.7% |
| Gross operating margin | 9900 | €48,679 | €34,253 | -€14,427 | -29.6% |
| Operating profit (loss) | 9901 | €48,218 | €33,466 | -€14,753 | -30.6% |
| Financial charges | 65/66B | €630 | €182 | -€448 | -71.1% |
| Recurring financial charges | 65 | €630 | €182 | -€448 | -71.1% |
| Profit (loss) for the period before taxes | 9903 | €47,588 | €33,283 | -€14,305 | -30.1% |
| Income taxes | 67/77 | €9,825 | €7,172 | -€2,653 | -27.0% |
| Profit (loss) for the period | 9904 | €37,763 | €26,111 | -€11,652 | -30.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,763 | €26,111 | -€11,652 | -30.9% |
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 5 October 2026 via checked.be.