Javvadi Tech Solutions: 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.
Javvadi Tech Solutions
Largest movements
- Receivables within one year +€19,528
up €19,528 (+94.2%), from €20,735 to €40,263
of which Other amounts receivable: +€21,846
- Cash -€6,046
down €6,046 (-11.5%), from €52,581 to €46,535
mainly Receivables within one year (-€19,528) and Trade debts (-€3,775)
- Profit (loss) carried forward +€17,755
up €17,755 (+55.9%), from €31,765 to €49,520
- Trade debts -€3,775
down €3,775 (-92.6%), from €4,078 to €303
- Turnover +€120,952
new in 2025: €120,952
- Purchases and services +€105,605
new in 2025: €105,605
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 | €73,316 | €86,798 | +€13,483 | +18.4% |
| Current assets | 29/58 | €73,316 | €86,798 | +€13,483 | +18.4% |
| Amounts receivable within one year | 40/41 | €20,735 | €40,263 | +€19,528 | +94.2% |
| Trade receivables | 40 | €15,468 | €13,150 | -€2,317 | -15.0% |
| Other amounts receivable | 41 | €5,267 | €27,113 | +€21,846 | +415% |
| Cash at bank and in hand | 54/58 | €52,581 | €46,535 | -€6,046 | -11.5% |
| Total equity and liabilities | 10/49 | €73,316 | €86,798 | +€13,483 | +18.4% |
| Equity | 10/15 | €53,995 | €71,750 | +€17,755 | +32.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €17,231 | €17,231 | = | 0.0% |
| Distributable reserves | 133 | €17,231 | €17,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,765 | €49,520 | +€17,755 | +55.9% |
| Amounts payable | 17/49 | €19,320 | €15,048 | -€4,272 | -22.1% |
| Amounts payable within one year | 42/48 | €19,320 | €15,048 | -€4,272 | -22.1% |
| Trade debts | 44 | €4,078 | €303 | -€3,775 | -92.6% |
| Suppliers | 440/4 | €4,078 | €303 | -€3,775 | -92.6% |
| Taxes, remuneration and social security | 45 | €15,242 | €14,745 | -€497 | -3.3% |
| Taxes | 450/3 | €12,942 | €12,145 | -€797 | -6.2% |
| Remuneration and social security | 454/9 | €2,300 | €2,600 | +€300 | +13.0% |
| Turnover | 70 | - | €120,952 | +€120,952 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €105,605 | +€105,605 | |
| Remuneration, social security and pensions | 62 | €2,386 | €2,766 | +€380 | +15.9% |
| Other operating charges | 640/8 | €467 | €673 | +€206 | +44.2% |
| Gross operating margin | 9900 | €27,180 | €26,850 | -€330 | -1.2% |
| Operating profit (loss) | 9901 | €24,327 | €23,411 | -€916 | -3.8% |
| Financial income | 75/76B | €274 | €981 | +€707 | +258% |
| Recurring financial income | 75 | €274 | €981 | +€707 | +258% |
| Financial charges | 65/66B | €190 | €125 | -€66 | -34.5% |
| Recurring financial charges | 65 | €190 | €125 | -€66 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €24,411 | €24,267 | -€144 | -0.6% |
| Income taxes | 67/77 | €7,181 | €6,512 | -€668 | -9.3% |
| Profit (loss) for the period | 9904 | €17,231 | €17,755 | +€524 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,231 | €17,755 | +€524 | +3.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.