JUZU: 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.
JUZU
Largest movements
- Stocks and contracts +€34,018
up €34,018 (+1064.8%), from €3,195 to €37,212
- Cash +€11,107
up €11,107 (+107.9%), from €10,291 to €21,399
mainly Debts after one year (+€24,345) and Other debts (+€20,056)
- Deferred charges and accrued income -€4,809
down €4,809 (-90.6%), from €5,310 to €501
- Receivables within one year +€1,776
up €1,776 (+63.7%), from €2,787 to €4,563
of which Other amounts receivable: +€2,361
- Tangible fixed assets +€1,631
new in 2025: €1,631
- Debts after one year +€24,345
up €24,345 (+227.2%), from €10,716 to €35,062
- Other debts +€20,056
up €20,056 (+146286.9%), from €14 to €20,070
- Profit (loss) carried forward -€10,373
down €10,373 (-251.8%), from -€4,119 to -€14,492
- Trade debts +€4,810
up €4,810 (+861.3%), from €558 to €5,369
- Current portion of long-term debt +€2,766
up €2,766 (+83.5%), from €3,313 to €6,080
- Gross operating margin -€4,259
down €4,259 (-160.7%), from -€2,650 to -€6,910
- Other operating charges +€1,150
new in 2025: €1,150
- Depreciation +€618
up €618 (+88.9%), from €695 to €1,314
- Financial charges +€230
up €230 (+29.7%), from €773 to €1,003
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 | €27,483 | €69,987 | +€42,504 | +154.7% |
| Fixed assets | 21/28 | €5,900 | €6,312 | +€412 | +7.0% |
| Intangible fixed assets | 21 | €5,400 | €4,181 | -€1,219 | -22.6% |
| Tangible fixed assets | 22/27 | - | €1,631 | +€1,631 | |
| Furniture and vehicles | 24 | - | €1,631 | +€1,631 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €21,583 | €63,675 | +€42,092 | +195.0% |
| Stocks and contracts in progress | 3 | €3,195 | €37,212 | +€34,018 | +1064.8% |
| Stocks | 30/36 | €3,195 | €37,212 | +€34,018 | +1064.8% |
| Amounts receivable within one year | 40/41 | €2,787 | €4,563 | +€1,776 | +63.7% |
| Trade receivables | 40 | €1,981 | €1,396 | -€585 | -29.5% |
| Other amounts receivable | 41 | €806 | €3,167 | +€2,361 | +292.9% |
| Cash at bank and in hand | 54/58 | €10,291 | €21,399 | +€11,107 | +107.9% |
| Deferred charges and accrued income | 490/1 | €5,310 | €501 | -€4,809 | -90.6% |
| Total equity and liabilities | 10/49 | €27,483 | €69,987 | +€42,504 | +154.7% |
| Equity | 10/15 | €12,881 | €2,508 | -€10,373 | -80.5% |
| Contributions | 10/11 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,119 | -€14,492 | -€10,373 | -251.8% |
| Amounts payable | 17/49 | €14,602 | €67,479 | +€52,877 | +362.1% |
| Amounts payable after more than one year | 17 | €10,716 | €35,062 | +€24,345 | +227.2% |
| Financial debts | 170/4 | €10,716 | €35,062 | +€24,345 | +227.2% |
| Amounts payable within one year | 42/48 | €3,886 | €32,417 | +€28,532 | +734.3% |
| Current portion of amounts payable after more than one year | 42 | €3,313 | €6,080 | +€2,766 | +83.5% |
| Trade debts | 44 | €558 | €5,369 | +€4,810 | +861.3% |
| Suppliers | 440/4 | €558 | €5,369 | +€4,810 | +861.3% |
| Taxes, remuneration and social security | 45 | - | €899 | +€899 | |
| Taxes | 450/3 | - | €899 | +€899 | |
| Other amounts payable | 47/48 | €14 | €20,070 | +€20,056 | +146286.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €695 | €1,314 | +€618 | +88.9% |
| Other operating charges | 640/8 | - | €1,150 | +€1,150 | |
| Gross operating margin | 9900 | -€2,650 | -€6,910 | -€4,259 | -160.7% |
| Operating profit (loss) | 9901 | -€3,346 | -€9,373 | -€6,027 | -180.2% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €773 | €1,003 | +€230 | +29.7% |
| Recurring financial charges | 65 | €773 | €1,003 | +€230 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,119 | -€10,373 | -€6,254 | -151.8% |
| Profit (loss) for the period | 9904 | -€4,119 | -€10,373 | -€6,254 | -151.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,119 | -€10,373 | -€6,254 | -151.8% |
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 10 October 2026 via checked.be.