Julode: 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.
Julode
Largest movements
- Cash +€87,632
up €87,632 (+135.8%), from €64,554 to €152,185
mainly Net result for the year (+€52,643) and Tax, wage and social debts (+€17,780)
- Receivables within one year -€15,125
down €15,125 (-100.0%), from €15,125 to €0
- Reserves +€52,643
up €52,643 (+112.8%), from €46,689 to €99,332
- Tax, wage and social debts +€17,780
up €17,780 (+80.7%), from €22,024 to €39,804
of which Taxes: +€20,380
- Gross operating margin +€8,688
up €8,688 (+14.8%), from €58,711 to €67,399
- Taxes +€1,727
up €1,727 (+14.6%), from €11,819 to €13,546
- Other operating charges +€940
up €940 (+797.8%), from €118 to €1,058
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 | €79,679 | €152,185 | +€72,507 | +91.0% |
| Current assets | 29/58 | €79,679 | €152,185 | +€72,507 | +91.0% |
| Amounts receivable within one year | 40/41 | €15,125 | €0 | -€15,125 | -100.0% |
| Trade receivables | 40 | €15,125 | €0 | -€15,125 | -100.0% |
| Cash at bank and in hand | 54/58 | €64,554 | €152,185 | +€87,632 | +135.8% |
| Total equity and liabilities | 10/49 | €79,679 | €152,185 | +€72,507 | +91.0% |
| Equity | 10/15 | €49,689 | €102,332 | +€52,643 | +105.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €46,689 | €99,332 | +€52,643 | +112.8% |
| Distributable reserves | 133 | €46,689 | €99,332 | +€52,643 | +112.8% |
| Amounts payable | 17/49 | €29,990 | €49,854 | +€19,864 | +66.2% |
| Amounts payable within one year | 42/48 | €29,990 | €49,854 | +€19,864 | +66.2% |
| Trade debts | 44 | €233 | €899 | +€666 | +285.6% |
| Suppliers | 440/4 | €233 | €899 | +€666 | +285.6% |
| Taxes, remuneration and social security | 45 | €22,024 | €39,804 | +€17,780 | +80.7% |
| Taxes | 450/3 | €19,424 | €39,804 | +€20,380 | +104.9% |
| Remuneration and social security | 454/9 | €2,600 | €0 | -€2,600 | -100.0% |
| Other amounts payable | 47/48 | €7,732 | €9,151 | +€1,418 | +18.3% |
| Other operating charges | 640/8 | €118 | €1,058 | +€940 | +797.8% |
| Gross operating margin | 9900 | €58,711 | €67,399 | +€8,688 | +14.8% |
| Operating profit (loss) | 9901 | €58,593 | €66,341 | +€7,748 | +13.2% |
| Financial charges | 65/66B | €85 | €153 | +€68 | +79.6% |
| Recurring financial charges | 65 | €85 | €153 | +€68 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | €58,508 | €66,188 | +€7,681 | +13.1% |
| Income taxes | 67/77 | €11,819 | €13,546 | +€1,727 | +14.6% |
| Profit (loss) for the period | 9904 | €46,689 | €52,643 | +€5,954 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,689 | €52,643 | +€5,954 | +12.8% |
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.