JAVI Services: what changed
Two fiscal 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.
JAVI Services
Largest movements
- Receivables within one year +€20,797
up €20,797 (+6.7%), from €310,995 to €331,791
of which Other amounts receivable: +€63,796
- Cash +€10,578
up €10,578 (+1608.8%), from €657 to €11,235
mainly Net result for the year (+€48,622)
- Reserves +€48,622
up €48,622 (+48.1%), from €101,092 to €149,714
- Trade debts -€10,226
down €10,226 (-78.8%), from €12,981 to €2,755
- Tax, wage and social debts -€7,022
down €7,022 (-22.7%), from €30,914 to €23,893
- Gross operating margin -€63,174
down €63,174 (-54.3%), from €116,375 to €53,201
- Taxes -€11,465
down €11,465 (-38.1%), from €30,061 to €18,596
- Financial income +€1,600
up €1,600 (+11.7%), from €13,695 to €15,295
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 | €311,652 | €343,027 | +€31,374 | +10.1% |
| Current assets | 29/58 | €311,652 | €343,027 | +€31,374 | +10.1% |
| Amounts receivable within one year | 40/41 | €310,995 | €331,791 | +€20,797 | +6.7% |
| Trade receivables | 40 | €53,586 | €10,588 | -€42,999 | -80.2% |
| Other amounts receivable | 41 | €257,408 | €321,204 | +€63,796 | +24.8% |
| Cash at bank and in hand | 54/58 | €657 | €11,235 | +€10,578 | +1608.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €311,652 | €343,027 | +€31,374 | +10.1% |
| Equity | 10/15 | €267,757 | €316,379 | +€48,622 | +18.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €101,092 | €149,714 | +€48,622 | +48.1% |
| Distributable reserves | 133 | €101,092 | €149,714 | +€48,622 | +48.1% |
| Profit (loss) carried forward | 14 | €141,664 | €141,664 | = | 0.0% |
| Amounts payable | 17/49 | €43,896 | €26,648 | -€17,248 | -39.3% |
| Amounts payable within one year | 42/48 | €43,896 | €26,648 | -€17,248 | -39.3% |
| Trade debts | 44 | €12,981 | €2,755 | -€10,226 | -78.8% |
| Suppliers | 440/4 | €12,981 | €2,755 | -€10,226 | -78.8% |
| Taxes, remuneration and social security | 45 | €30,914 | €23,893 | -€7,022 | -22.7% |
| Taxes | 450/3 | €30,914 | €23,893 | -€7,022 | -22.7% |
| Other operating charges | 640/8 | €1,253 | €1,003 | -€250 | -20.0% |
| Gross operating margin | 9900 | €116,375 | €53,201 | -€63,174 | -54.3% |
| Operating profit (loss) | 9901 | €115,122 | €52,198 | -€62,924 | -54.7% |
| Financial income | 75/76B | €13,695 | €15,295 | +€1,600 | +11.7% |
| Recurring financial income | 75 | €13,695 | €15,295 | +€1,600 | +11.7% |
| Financial charges | 65/66B | €163 | €275 | +€112 | +68.3% |
| Recurring financial charges | 65 | €163 | €275 | +€112 | +68.3% |
| Profit (loss) for the period before taxes | 9903 | €128,654 | €67,218 | -€61,436 | -47.8% |
| Income taxes | 67/77 | €30,061 | €18,596 | -€11,465 | -38.1% |
| Profit (loss) for the period | 9904 | €98,592 | €48,622 | -€49,970 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €98,592 | €48,622 | -€49,970 | -50.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.