Ju Box: what changed
What changed
Ju Box
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€30,096
2024 · €29,887+€209
Equity
€80,757
2024 · €50,661+€30,096
Cash
€24,471
2024 · €25,962-€1,491
Balance sheet total
€275,846
2024 · €278,282-€2,436
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€30,096
up €30,096 (+61.8%), from €48,661 to €78,757
- Debts after one year -€27,947
down €27,947 (-21.0%), from €133,225 to €105,278
- Other debts -€10,000
down €10,000 (-19.2%), from €52,126 to €42,126
- Tax, wage and social debts +€4,035
up €4,035 (+26.0%), from €15,521 to €19,556
Income statement
- Financial charges -€1,132
down €1,132 (-14.4%), from €7,835 to €6,703
- Taxes +€958
up €958 (+12.8%), from €7,482 to €8,440
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,887
Gross operating margin
+€421
Depreciation
-€301
Other operating charges
-€84
Financial charges
+€1,132
Taxes
-€958
Result 2025
€30,096
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,257
Investment
€0
Financing
-€26,749
Cash 2024
€25,962
From operations (derived)
+€25,257
Net result for the year
+€30,096
Depreciation
+€944
Trade debts
+€182
Tax, wage and social debts
+€4,035
Other debts
-€10,000
Financing
-€26,749
Debts after one year
-€27,947
Current portion of long-term debt
+€1,198
Cash 2025
€24,471
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €278,282 | €275,846 | -€2,436 | -0.9% |
| Formation expenses | 20 | €573 | €393 | -€180 | -31.4% |
| Fixed assets | 21/28 | €251,746 | €250,982 | -€764 | -0.3% |
| Tangible fixed assets | 22/27 | €1,746 | €982 | -€764 | -43.8% |
| Furniture and vehicles | 24 | €1,746 | €982 | -€764 | -43.8% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €25,962 | €24,471 | -€1,491 | -5.7% |
| Cash at bank and in hand | 54/58 | €25,962 | €24,471 | -€1,491 | -5.7% |
| Total equity and liabilities | 10/49 | €278,282 | €275,846 | -€2,436 | -0.9% |
| Equity | 10/15 | €50,661 | €80,757 | +€30,096 | +59.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,661 | €78,757 | +€30,096 | +61.8% |
| Amounts payable | 17/49 | €227,620 | €195,089 | -€32,532 | -14.3% |
| Amounts payable after more than one year | 17 | €133,225 | €105,278 | -€27,947 | -21.0% |
| Financial debts | 170/4 | €133,225 | €105,278 | -€27,947 | -21.0% |
| Amounts payable within one year | 42/48 | €94,396 | €89,811 | -€4,585 | -4.9% |
| Current portion of amounts payable after more than one year | 42 | €26,749 | €27,947 | +€1,198 | +4.5% |
| Trade debts | 44 | - | €182 | +€182 | |
| Suppliers | 440/4 | - | €182 | +€182 | |
| Taxes, remuneration and social security | 45 | €15,521 | €19,556 | +€4,035 | +26.0% |
| Taxes | 450/3 | €15,521 | €19,556 | +€4,035 | +26.0% |
| Other amounts payable | 47/48 | €52,126 | €42,126 | -€10,000 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €643 | €944 | +€301 | +46.8% |
| Other operating charges | 640/8 | €100 | €184 | +€84 | +84.0% |
| Gross operating margin | 9900 | €45,946 | €46,367 | +€421 | +0.9% |
| Operating profit (loss) | 9901 | €45,203 | €45,239 | +€36 | +0.1% |
| Financial charges | 65/66B | €7,835 | €6,703 | -€1,132 | -14.4% |
| Recurring financial charges | 65 | €7,835 | €6,703 | -€1,132 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €37,368 | €38,536 | +€1,168 | +3.1% |
| Income taxes | 67/77 | €7,482 | €8,440 | +€958 | +12.8% |
| Profit (loss) for the period | 9904 | €29,887 | €30,096 | +€209 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,887 | €30,096 | +€209 | +0.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.