PJUUR: 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.
PJUUR
Largest movements
- Cash +€12,610
up €12,610 (+82.9%), from €15,213 to €27,824
mainly Trade debts (+€8,801) and Receivables within one year (+€2,763)
- Receivables within one year -€2,763
down €2,763 (-30.3%), from €9,119 to €6,356
of which Trade receivables: -€6,502
- Intangible fixed assets -€1,050
down €1,050 (-62.0%), from €1,693 to €643
- Trade debts +€8,801
up €8,801 (+52,920%), from €17 to €8,817
- Reserves +€750
up €750 (+214%), from €350 to €1,100
of which Distributable reserves: +€750
- Tax, wage and social debts -€493
down €493 (-82.5%), from €598 to €105
- Gross operating margin +€6,396
up €6,396, from -€3,396 to €3,000
- Other operating charges -€272
down €272 (-22.3%), from €1,221 to €949
- Financial charges +€114
up €114 (+321%), from €35 to €149
- Taxes +€75
new in 2025: €75
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 | €34,642 | €43,572 | +€8,931 | +25.8% |
| Fixed assets | 21/28 | €1,693 | €643 | -€1,050 | -62.0% |
| Intangible fixed assets | 21 | €1,693 | €643 | -€1,050 | -62.0% |
| Current assets | 29/58 | €32,949 | €42,929 | +€9,981 | +30.3% |
| Stocks and contracts in progress | 3 | €8,617 | €8,750 | +€133 | +1.5% |
| Stocks | 30/36 | €8,617 | €8,750 | +€133 | +1.5% |
| Amounts receivable within one year | 40/41 | €9,119 | €6,356 | -€2,763 | -30.3% |
| Trade receivables | 40 | €9,119 | €2,617 | -€6,502 | -71.3% |
| Other amounts receivable | 41 | - | €3,739 | +€3,739 | |
| Cash at bank and in hand | 54/58 | €15,213 | €27,824 | +€12,610 | +82.9% |
| Total equity and liabilities | 10/49 | €34,642 | €43,572 | +€8,931 | +25.8% |
| Equity | 10/15 | €31,527 | €32,304 | +€777 | +2.5% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Capital | 10 | €6,500 | - | -€6,500 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Uncalled capital | 101 | €13,500 | - | -€13,500 | |
| Contributions outside capital | 11 | - | €6,500 | +€6,500 | |
| Other | 1109/19 | - | €6,500 | +€6,500 | |
| Reserves | 13 | €350 | €1,100 | +€750 | +214% |
| Non-distributable reserves | 130/1 | €350 | €350 | = | 0.0% |
| Legal reserve | 130 | €350 | - | -€350 | |
| Reserves not available under the articles | 1311 | - | €350 | +€350 | |
| Distributable reserves | 133 | - | €750 | +€750 | |
| Profit (loss) carried forward | 14 | €24,677 | €24,704 | +€27 | +0.1% |
| Amounts payable | 17/49 | €3,115 | €11,268 | +€8,154 | +262% |
| Amounts payable within one year | 42/48 | €3,115 | €11,268 | +€8,154 | +262% |
| Trade debts | 44 | €17 | €8,817 | +€8,801 | +52,920% |
| Suppliers | 440/4 | €17 | €8,817 | +€8,801 | +52,920% |
| Taxes, remuneration and social security | 45 | €598 | €105 | -€493 | -82.5% |
| Taxes | 450/3 | €598 | €105 | -€493 | -82.5% |
| Other amounts payable | 47/48 | €2,500 | €2,346 | -€154 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,050 | €1,050 | = | 0.0% |
| Other operating charges | 640/8 | €1,221 | €949 | -€272 | -22.3% |
| Gross operating margin | 9900 | -€3,396 | €3,000 | +€6,396 | |
| Operating profit (loss) | 9901 | -€5,667 | €1,001 | +€6,669 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +700% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +700% |
| Financial charges | 65/66B | €35 | €149 | +€114 | +321% |
| Recurring financial charges | 65 | €35 | €149 | +€114 | +321% |
| Profit (loss) for the period before taxes | 9903 | -€5,703 | €852 | +€6,555 | |
| Income taxes | 67/77 | - | €75 | +€75 | |
| Profit (loss) for the period | 9904 | -€5,703 | €777 | +€6,480 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,703 | €777 | +€6,480 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.