JAVAS: what changed
What changed
JAVAS
NACE 92.000, Gambling and betting activities
filed annual accounts (NBB)
Net result for the year
-€167,828
2024 · -€180,634+€12,807
Equity
€114,173
2024 · €126,001-€11,828
Cash
€34,920
2024 · €37,328-€2,408
Balance sheet total
€228,215
2024 · €272,721-€44,505
Largest movements
Assets
- Receivables within one year -€72,594
down €72,594 (-84.4%), from €85,966 to €13,372
of which Other amounts receivable: -€58,046
- Tangible fixed assets +€23,894
up €23,894 (+32.5%), from €73,442 to €97,336
of which Other tangible fixed assets: +€31,236
- Financial fixed assets +€6,777
up €6,777 (+9.0%), from €75,090 to €81,867
Equity and liabilities
- Profit (loss) carried forward -€167,828
down €167,828 (-39.8%), from -€422,204 to -€590,032
- Contributions +€156,000
up €156,000 (+28.9%), from €540,641 to €696,641
- Trade debts -€42,517
down €42,517 (-47.6%), from €89,343 to €46,826
- Other debts +€20,325
up €20,325 (+337%), from €6,039 to €26,364
- Provisions -€14,168
no longer reported in 2025 (was €14,168)
Income statement
- Other operating charges -€37,014
down €37,014 (-15.0%), from €246,984 to €209,970
- Gross operating margin -€35,255
down €35,255 (-10.6%), from €331,274 to €296,019
- Provisions -€28,336
down €28,336, from €14,168 to -€14,168
- Staff costs +€7,476
up €7,476 (+3.2%), from €230,066 to €237,542
- Depreciation +€7,187
up €7,187 (+32.0%), from €22,486 to €29,673
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
-€180,634
Gross operating margin
-€35,255
Staff costs
-€7,476
Depreciation
-€7,187
Provisions
+€28,336
Other operating charges
+€37,014
Financial income
-€1,241
Financial charges
-€1,384
Result 2025
-€167,828
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
-€98,064
Investment
-€60,344
Financing
+€156,000
Cash 2024
€37,328
From operations (derived)
-€98,064
Net result for the year
-€167,828
Depreciation
+€29,673
Receivables within one year
+€72,594
Deferred charges and accrued income
+€174
Provisions
-€14,168
Trade debts
-€42,517
Tax, wage and social debts
+€3,683
Other debts
+€20,325
Investment (derived)
-€60,344
Investment in fixed assets (net)
-€60,344
Financing
+€156,000
Contributions, distributions and other
+€156,000
Cash 2025
€34,920
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €272,721 | €228,215 | -€44,505 | -16.3% |
| Fixed assets | 21/28 | €148,532 | €179,203 | +€30,671 | +20.6% |
| Tangible fixed assets | 22/27 | €73,442 | €97,336 | +€23,894 | +32.5% |
| Plant, machinery and equipment | 23 | €57,690 | €50,347 | -€7,343 | -12.7% |
| Other tangible fixed assets | 26 | €15,752 | €46,989 | +€31,236 | +198% |
| Financial fixed assets | 28 | €75,090 | €81,867 | +€6,777 | +9.0% |
| Current assets | 29/58 | €124,189 | €49,013 | -€75,176 | -60.5% |
| Amounts receivable within one year | 40/41 | €85,966 | €13,372 | -€72,594 | -84.4% |
| Trade receivables | 40 | €15,988 | €1,439 | -€14,549 | -91.0% |
| Other amounts receivable | 41 | €69,979 | €11,933 | -€58,046 | -82.9% |
| Cash at bank and in hand | 54/58 | €37,328 | €34,920 | -€2,408 | -6.5% |
| Deferred charges and accrued income | 490/1 | €895 | €721 | -€174 | -19.4% |
| Total equity and liabilities | 10/49 | €272,721 | €228,215 | -€44,505 | -16.3% |
| Equity | 10/15 | €126,001 | €114,173 | -€11,828 | -9.4% |
| Contributions | 10/11 | €540,641 | €696,641 | +€156,000 | +28.9% |
| Capital | 10 | €540,641 | €696,641 | +€156,000 | +28.9% |
| Issued capital | 100 | €540,641 | €696,641 | +€156,000 | +28.9% |
| Reserves | 13 | €7,564 | €7,564 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,564 | €7,564 | = | 0.0% |
| Legal reserve | 130 | €7,564 | €7,564 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€422,204 | -€590,032 | -€167,828 | -39.8% |
| Provisions and deferred taxes | 16 | €14,168 | - | -€14,168 | |
| Provisions for liabilities and charges | 160/5 | €14,168 | - | -€14,168 | |
| Other liabilities and charges | 164/5 | €14,168 | - | -€14,168 | |
| Amounts payable | 17/49 | €132,552 | €114,042 | -€18,510 | -14.0% |
| Amounts payable within one year | 42/48 | €132,552 | €114,042 | -€18,510 | -14.0% |
| Trade debts | 44 | €89,343 | €46,826 | -€42,517 | -47.6% |
| Suppliers | 440/4 | €89,343 | €46,826 | -€42,517 | -47.6% |
| Taxes, remuneration and social security | 45 | €37,169 | €40,852 | +€3,683 | +9.9% |
| Taxes | 450/3 | €3,219 | €2,760 | -€459 | -14.3% |
| Remuneration and social security | 454/9 | €33,951 | €38,092 | +€4,142 | +12.2% |
| Other amounts payable | 47/48 | €6,039 | €26,364 | +€20,325 | +337% |
| Non-recurring operating income | 76A | €15,696 | €11,933 | -€3,763 | -24.0% |
| Remuneration, social security and pensions | 62 | €230,066 | €237,542 | +€7,476 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,486 | €29,673 | +€7,187 | +32.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €14,168 | -€14,168 | -€28,336 | |
| Other operating charges | 640/8 | €246,984 | €209,970 | -€37,014 | -15.0% |
| Gross operating margin | 9900 | €331,274 | €296,019 | -€35,255 | -10.6% |
| Operating profit (loss) | 9901 | -€182,430 | -€166,998 | +€15,432 | +8.5% |
| Financial income | 75/76B | €2,544 | €1,303 | -€1,241 | -48.8% |
| Recurring financial income | 75 | €2,544 | €1,303 | -€1,241 | -48.8% |
| Financial charges | 65/66B | €749 | €2,133 | +€1,384 | +185% |
| Recurring financial charges | 65 | €749 | €2,133 | +€1,384 | +185% |
| Profit (loss) for the period before taxes | 9903 | -€180,634 | -€167,828 | +€12,807 | +7.1% |
| Profit (loss) for the period | 9904 | -€180,634 | -€167,828 | +€12,807 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€180,634 | -€167,828 | +€12,807 | +7.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.