Jame Vité: 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.
Jame Vité
Largest movements
- Cash +€35,206
up €35,206 (+80.3%), from €43,816 to €79,022
mainly Net result for the year (+€52,082) and Receivables within one year (+€15,030)
- Receivables within one year -€15,030
no longer reported in 2025 (was €15,030)
of which Trade receivables: -€14,280
- Profit (loss) carried forward +€39,082
up €39,082 (+101%), from €38,604 to €77,686
- Other debts -€19,332
down €19,332 (-25.0%), from €77,255 to €57,923
- Tax, wage and social debts +€2,467
up €2,467 (+103%), from €2,388 to €4,855
- Trade debts -€2,352
down €2,352 (-71.8%), from €3,278 to €926
- Depreciation -€14,506
down €14,506 (-97.9%), from €14,817 to €311
- Gross operating margin +€8,914
up €8,914 (+16.1%), from €55,456 to €64,370
- Taxes +€3,974
up €3,974 (+62.2%), from €6,390 to €10,364
- Financial charges -€739
down €739 (-58.0%), from €1,275 to €536
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 | €129,525 | €149,390 | +€19,865 | +15.3% |
| Fixed assets | 21/28 | €70,679 | €70,368 | -€311 | -0.4% |
| Tangible fixed assets | 22/27 | €70,679 | €70,368 | -€311 | -0.4% |
| Land and buildings | 22 | €19,074 | €18,871 | -€203 | -1.1% |
| Plant, machinery and equipment | 23 | €51,605 | €51,497 | -€108 | -0.2% |
| Current assets | 29/58 | €58,846 | €79,022 | +€20,176 | +34.3% |
| Amounts receivable within one year | 40/41 | €15,030 | - | -€15,030 | |
| Trade receivables | 40 | €14,280 | - | -€14,280 | |
| Other amounts receivable | 41 | €750 | - | -€750 | |
| Cash at bank and in hand | 54/58 | €43,816 | €79,022 | +€35,206 | +80.3% |
| Total equity and liabilities | 10/49 | €129,525 | €149,390 | +€19,865 | +15.3% |
| Equity | 10/15 | €43,604 | €82,686 | +€39,082 | +89.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,604 | €77,686 | +€39,082 | +101% |
| Amounts payable | 17/49 | €85,921 | €66,704 | -€19,217 | -22.4% |
| Amounts payable within one year | 42/48 | €82,921 | €63,704 | -€19,217 | -23.2% |
| Trade debts | 44 | €3,278 | €926 | -€2,352 | -71.8% |
| Suppliers | 440/4 | €3,278 | €926 | -€2,352 | -71.8% |
| Taxes, remuneration and social security | 45 | €2,388 | €4,855 | +€2,467 | +103% |
| Taxes | 450/3 | €2,388 | €4,855 | +€2,467 | +103% |
| Other amounts payable | 47/48 | €77,255 | €57,923 | -€19,332 | -25.0% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,817 | €311 | -€14,506 | -97.9% |
| Other operating charges | 640/8 | €709 | €1,077 | +€368 | +51.9% |
| Gross operating margin | 9900 | €55,456 | €64,370 | +€8,914 | +16.1% |
| Operating profit (loss) | 9901 | €39,930 | €62,982 | +€23,052 | +57.7% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,275 | €536 | -€739 | -58.0% |
| Recurring financial charges | 65 | €1,275 | €536 | -€739 | -58.0% |
| Profit (loss) for the period before taxes | 9903 | €38,660 | €62,446 | +€23,786 | +61.5% |
| Income taxes | 67/77 | €6,390 | €10,364 | +€3,974 | +62.2% |
| Profit (loss) for the period | 9904 | €32,270 | €52,082 | +€19,812 | +61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,270 | €52,082 | +€19,812 | +61.4% |
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 22 October 2026 via checked.be.