JAMAVO: 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.
JAMAVO
Largest movements
- Cash -€1,221
down €1,221 (-44.8%), from €2,722 to €1,501
mainly Trade debts (-€1,133) and Net result for the year (-€234)
- Trade debts -€1,133
down €1,133 (-100.0%), from €1,133 to €0
- Profit (loss) carried forward -€234
down €234 (-1.1%), from -€20,922 to -€21,156
- Tax, wage and social debts +€146
new in 2025: €146
- Financial charges +€107
new in 2025: €107
- Other operating charges +€64
up €64 (+100.2%), from €64 to €128
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 | €3,123 | €1,903 | -€1,221 | -39.1% |
| Current assets | 29/58 | €3,123 | €1,903 | -€1,221 | -39.1% |
| Amounts receivable within one year | 40/41 | €401 | €401 | = | 0.0% |
| Other amounts receivable | 41 | €401 | €401 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,722 | €1,501 | -€1,221 | -44.8% |
| Total equity and liabilities | 10/49 | €3,123 | €1,903 | -€1,221 | -39.1% |
| Equity | 10/15 | -€4,922 | -€5,156 | -€234 | -4.8% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,922 | -€21,156 | -€234 | -1.1% |
| Amounts payable | 17/49 | €8,045 | €7,059 | -€986 | -12.3% |
| Amounts payable within one year | 42/48 | €8,045 | €7,059 | -€986 | -12.3% |
| Trade debts | 44 | €1,133 | €0 | -€1,133 | -100.0% |
| Suppliers | 440/4 | €1,133 | €0 | -€1,133 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €146 | +€146 | |
| Taxes | 450/3 | - | €146 | +€146 | |
| Other amounts payable | 47/48 | €6,912 | €6,912 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €128 | +€64 | +100.2% |
| Operating profit (loss) | 9901 | -€64 | -€128 | -€64 | -100.2% |
| Financial charges | 65/66B | - | €107 | +€107 | |
| Recurring financial charges | 65 | - | €107 | +€107 | |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€234 | -€170 | -267.2% |
| Profit (loss) for the period | 9904 | -€64 | -€234 | -€170 | -267.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€234 | -€170 | -267.2% |
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 11 October 2026 via checked.be.