Juxini: 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.
Juxini
Largest movements
- Receivables within one year -€8,429
down €8,429 (-76.1%), from €11,079 to €2,650
of which Other amounts receivable: -€7,550
- Tangible fixed assets +€2,944
up €2,944 (+2.5%), from €117,579 to €120,523
of which Furniture and vehicles: +€5,507
- Cash -€2,243
down €2,243 (-98.8%), from €2,271 to €27
mainly Debts after one year (-€12,131) and Net result for the year (-€11,186)
- Other debts +€16,271
new in 2025: €16,271
- Debts after one year -€12,131
down €12,131 (-12.3%), from €98,279 to €86,148
- Profit (loss) carried forward -€11,186
down €11,186 (-65.4%), from €17,110 to €5,924
- Purchases and services +€15,655
new in 2025: €15,655
- Gross operating margin -€7,979
down €7,979 (-59.3%), from €13,460 to €5,481
- Depreciation +€3,319
up €3,319 (+79.4%), from €4,182 to €7,501
- Other operating charges +€2,331
up €2,331 (+144%), from €1,624 to €3,955
- Taxes -€548
down €548 (-75.5%), from €725 to €177
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 | €131,389 | €123,832 | -€7,557 | -5.8% |
| Fixed assets | 21/28 | €117,579 | €120,523 | +€2,944 | +2.5% |
| Tangible fixed assets | 22/27 | €117,579 | €120,523 | +€2,944 | +2.5% |
| Land and buildings | 22 | €92,201 | €89,324 | -€2,877 | -3.1% |
| Plant, machinery and equipment | 23 | €18,579 | €18,893 | +€314 | +1.7% |
| Furniture and vehicles | 24 | €6,800 | €12,307 | +€5,507 | +81.0% |
| Current assets | 29/58 | €13,810 | €3,309 | -€10,501 | -76.0% |
| Amounts receivable within one year | 40/41 | €11,079 | €2,650 | -€8,429 | -76.1% |
| Trade receivables | 40 | €3,529 | €2,650 | -€879 | -24.9% |
| Other amounts receivable | 41 | €7,550 | - | -€7,550 | |
| Cash at bank and in hand | 54/58 | €2,271 | €27 | -€2,243 | -98.8% |
| Deferred charges and accrued income | 490/1 | €460 | €631 | +€171 | +37.1% |
| Total equity and liabilities | 10/49 | €131,389 | €123,832 | -€7,557 | -5.8% |
| Equity | 10/15 | €19,110 | €7,924 | -€11,186 | -58.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,110 | €5,924 | -€11,186 | -65.4% |
| Amounts payable | 17/49 | €112,279 | €115,908 | +€3,629 | +3.2% |
| Amounts payable after more than one year | 17 | €98,279 | €86,148 | -€12,131 | -12.3% |
| Financial debts | 170/4 | €98,279 | €86,148 | -€12,131 | -12.3% |
| Amounts payable within one year | 42/48 | €14,000 | €29,760 | +€15,760 | +113% |
| Current portion of amounts payable after more than one year | 42 | €12,570 | €12,131 | -€439 | -3.5% |
| Trade debts | 44 | €1,338 | €1,090 | -€248 | -18.6% |
| Suppliers | 440/4 | €1,338 | €1,090 | -€248 | -18.6% |
| Taxes, remuneration and social security | 45 | €92 | €269 | +€177 | +194% |
| Taxes | 450/3 | €92 | €269 | +€177 | +194% |
| Other amounts payable | 47/48 | - | €16,271 | +€16,271 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €15,655 | +€15,655 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,182 | €7,501 | +€3,319 | +79.4% |
| Other operating charges | 640/8 | €1,624 | €3,955 | +€2,331 | +144% |
| Gross operating margin | 9900 | €13,460 | €5,481 | -€7,979 | -59.3% |
| Operating profit (loss) | 9901 | €7,654 | -€5,975 | -€13,629 | |
| Financial income | 75/76B | €94 | €85 | -€9 | -10.0% |
| Recurring financial income | 75 | €94 | €85 | -€9 | -10.0% |
| Financial charges | 65/66B | €5,511 | €5,119 | -€392 | -7.1% |
| Recurring financial charges | 65 | €5,511 | €5,119 | -€392 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €2,238 | -€11,009 | -€13,247 | |
| Income taxes | 67/77 | €725 | €177 | -€548 | -75.5% |
| Profit (loss) for the period | 9904 | €1,512 | -€11,186 | -€12,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,512 | -€11,186 | -€12,699 |
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 26 October 2026 via checked.be.