JaVé Invest: 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.
JaVé Invest
Largest movements
- Cash -€1,233
down €1,233 (-17.9%), from €6,883 to €5,650
mainly Net result for the year (-€2,307) and Trade debts (-€135)
- Formation expenses -€1,208
down €1,208 (-54.2%), from €2,229 to €1,021
- Profit (loss) carried forward -€2,307
down €2,307 (-114%), from -€2,023 to -€4,329
- Trade debts -€135
down €135 (-100%), from €135 to €0
- Gross operating margin -€287
down €287 (-213%), from -€135 to -€422
- Depreciation -€187
down €187 (-13.4%), from €1,396 to €1,208
- Financial charges +€119
up €119 (+111%), from €108 to €227
- Other operating charges +€65
up €65 (+16.9%), from €384 to €449
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 | €9,112 | €6,671 | -€2,441 | -26.8% |
| Formation expenses | 20 | €2,229 | €1,021 | -€1,208 | -54.2% |
| Current assets | 29/58 | €6,883 | €5,650 | -€1,233 | -17.9% |
| Cash at bank and in hand | 54/58 | €6,883 | €5,650 | -€1,233 | -17.9% |
| Total equity and liabilities | 10/49 | €9,112 | €6,671 | -€2,441 | -26.8% |
| Equity | 10/15 | €7,977 | €5,671 | -€2,307 | -28.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,023 | -€4,329 | -€2,307 | -114% |
| Amounts payable | 17/49 | €1,135 | €1,000 | -€135 | -11.9% |
| Amounts payable within one year | 42/48 | €1,135 | €1,000 | -€135 | -11.9% |
| Trade debts | 44 | €135 | €0 | -€135 | -100% |
| Suppliers | 440/4 | €135 | €0 | -€135 | -100% |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,396 | €1,208 | -€187 | -13.4% |
| Other operating charges | 640/8 | €384 | €449 | +€65 | +16.9% |
| Gross operating margin | 9900 | -€135 | -€422 | -€287 | -213% |
| Operating profit (loss) | 9901 | -€1,915 | -€2,080 | -€165 | -8.6% |
| Financial charges | 65/66B | €108 | €227 | +€119 | +111% |
| Recurring financial charges | 65 | €108 | €227 | +€119 | +111% |
| Profit (loss) for the period before taxes | 9903 | -€2,023 | -€2,307 | -€284 | -14.0% |
| Profit (loss) for the period | 9904 | -€2,023 | -€2,307 | -€284 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,023 | -€2,307 | -€284 | -14.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.