All Solutions JVH: 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.
All Solutions JVH
Largest movements
- Receivables within one year +€28,431
up €28,431 (+78.5%), from €36,207 to €64,639
of which Other amounts receivable: +€20,921
- Tangible fixed assets +€8,825
up €8,825 (+20.0%), from €44,185 to €53,010
of which Plant, machinery and equipment: +€4,565
- Cash +€4,725
up €4,725 (+83.5%), from €5,658 to €10,383
mainly Net result for the year (+€30,385) and Depreciation (+€12,589)
- Deferred charges and accrued income +€1,392
up €1,392 (+154%), from €905 to €2,297
- Profit (loss) carried forward +€30,385
up €30,385 (+112%), from €27,195 to €57,580
- Tax, wage and social debts +€8,184
up €8,184 (+77.1%), from €10,620 to €18,804
- Trade debts +€2,940
up €2,940 (+54.0%), from €5,448 to €8,388
- Gross operating margin +€17,323
up €17,323 (+43.1%), from €40,218 to €57,540
- Depreciation +€9,461
up €9,461 (+302%), from €3,128 to €12,589
- Taxes +€3,231
up €3,231 (+47.3%), from €6,825 to €10,056
- Financial charges +€2,693
up €2,693 (+195%), from €1,384 to €4,077
- Other operating charges -€1,252
down €1,252 (-74.3%), from €1,686 to €434
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 | €87,956 | €130,329 | +€42,373 | +48.2% |
| Fixed assets | 21/28 | €44,185 | €53,010 | +€8,825 | +20.0% |
| Tangible fixed assets | 22/27 | €44,185 | €53,010 | +€8,825 | +20.0% |
| Plant, machinery and equipment | 23 | €4,492 | €9,057 | +€4,565 | +102% |
| Furniture and vehicles | 24 | - | €1,227 | +€1,227 | |
| Leasing and similar rights | 25 | €39,693 | €42,725 | +€3,033 | +7.6% |
| Current assets | 29/58 | €43,771 | €77,319 | +€33,548 | +76.6% |
| Amounts receivable within one year | 40/41 | €36,207 | €64,639 | +€28,431 | +78.5% |
| Trade receivables | 40 | €23,564 | €31,075 | +€7,511 | +31.9% |
| Other amounts receivable | 41 | €12,643 | €33,564 | +€20,921 | +165% |
| Current investments | 50/53 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €5,658 | €10,383 | +€4,725 | +83.5% |
| Deferred charges and accrued income | 490/1 | €905 | €2,297 | +€1,392 | +154% |
| Total equity and liabilities | 10/49 | €87,956 | €130,329 | +€42,373 | +48.2% |
| Equity | 10/15 | €32,195 | €62,580 | +€30,385 | +94.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,195 | €57,580 | +€30,385 | +112% |
| Amounts payable | 17/49 | €55,760 | €67,749 | +€11,988 | +21.5% |
| Amounts payable after more than one year | 17 | €33,778 | €33,433 | -€345 | -1.0% |
| Financial debts | 170/4 | €33,778 | €33,433 | -€345 | -1.0% |
| Amounts payable within one year | 42/48 | €21,982 | €34,315 | +€12,333 | +56.1% |
| Current portion of amounts payable after more than one year | 42 | €5,915 | €7,124 | +€1,209 | +20.4% |
| Trade debts | 44 | €5,448 | €8,388 | +€2,940 | +54.0% |
| Suppliers | 440/4 | €5,448 | €8,388 | +€2,940 | +54.0% |
| Taxes, remuneration and social security | 45 | €10,620 | €18,804 | +€8,184 | +77.1% |
| Taxes | 450/3 | €10,620 | €18,804 | +€8,184 | +77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,128 | €12,589 | +€9,461 | +302% |
| Other operating charges | 640/8 | €1,686 | €434 | -€1,252 | -74.3% |
| Gross operating margin | 9900 | €40,218 | €57,540 | +€17,323 | +43.1% |
| Operating profit (loss) | 9901 | €35,404 | €44,518 | +€9,114 | +25.7% |
| Financial charges | 65/66B | €1,384 | €4,077 | +€2,693 | +195% |
| Recurring financial charges | 65 | €1,384 | €4,077 | +€2,693 | +195% |
| Profit (loss) for the period before taxes | 9903 | €34,020 | €40,441 | +€6,420 | +18.9% |
| Income taxes | 67/77 | €6,825 | €10,056 | +€3,231 | +47.3% |
| Profit (loss) for the period | 9904 | €27,195 | €30,385 | +€3,189 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,195 | €30,385 | +€3,189 | +11.7% |
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 21 October 2026 via checked.be.