JAVT IMMO: 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.
JAVT IMMO
Largest movements
- Cash -€3,362
down €3,362 (-63.0%), from €5,335 to €1,973
mainly Net result for the year (-€6,403) and Receivables within one year (-€3,036)
- Receivables within one year +€3,036
new in 2025: €3,036
- Profit (loss) carried forward -€6,403
down €6,403 (-45.5%), from -€14,080 to -€20,483
- Other debts +€6,200
up €6,200 (+2.3%), from €275,365 to €281,565
- Gross operating margin +€6,865
up €6,865 (+92.5%), from -€7,424 to -€558
- Other operating charges -€491
down €491 (-49.6%), from €991 to €499
- Financial charges -€285
down €285 (-5.0%), from €5,665 to €5,380
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 | €266,409 | €266,082 | -€326 | -0.1% |
| Fixed assets | 21/28 | €261,074 | €261,074 | = | 0.0% |
| Tangible fixed assets | 22/27 | €261,074 | €261,074 | = | 0.0% |
| Land and buildings | 22 | €261,074 | €261,074 | = | 0.0% |
| Current assets | 29/58 | €5,335 | €5,009 | -€326 | -6.1% |
| Amounts receivable within one year | 40/41 | - | €3,036 | +€3,036 | |
| Other amounts receivable | 41 | - | €3,036 | +€3,036 | |
| Cash at bank and in hand | 54/58 | €5,335 | €1,973 | -€3,362 | -63.0% |
| Total equity and liabilities | 10/49 | €266,409 | €266,082 | -€326 | -0.1% |
| Equity | 10/15 | -€9,080 | -€15,483 | -€6,403 | -70.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,080 | -€20,483 | -€6,403 | -45.5% |
| Amounts payable | 17/49 | €275,489 | €281,565 | +€6,076 | +2.2% |
| Amounts payable within one year | 42/48 | €275,489 | €281,565 | +€6,076 | +2.2% |
| Taxes, remuneration and social security | 45 | €124 | - | -€124 | |
| Taxes | 450/3 | €124 | - | -€124 | |
| Other amounts payable | 47/48 | €275,365 | €281,565 | +€6,200 | +2.3% |
| Other operating charges | 640/8 | €991 | €499 | -€491 | -49.6% |
| Gross operating margin | 9900 | -€7,424 | -€558 | +€6,865 | +92.5% |
| Operating profit (loss) | 9901 | -€8,415 | -€1,058 | +€7,357 | +87.4% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €5,665 | €5,380 | -€285 | -5.0% |
| Recurring financial charges | 65 | €5,665 | €5,380 | -€285 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,080 | -€6,403 | +€7,677 | +54.5% |
| Profit (loss) for the period | 9904 | -€14,080 | -€6,403 | +€7,677 | +54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,080 | -€6,403 | +€7,677 | +54.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.