JDV INTERIORS: 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.
JDV INTERIORS
Largest movements
- Stocks and contracts -€42,135
down €42,135 (-100%), from €42,135 to €0
- Receivables within one year +€19,271
up €19,271 (+216%), from €8,932 to €28,204
of which Trade receivables: +€19,300
- Other debts -€15,937
down €15,937 (-25.5%), from €62,543 to €46,606
- Profit (loss) carried forward -€3,179
down €3,179 (-23.0%), from -€13,794 to -€16,973
- Tax, wage and social debts -€3,118
down €3,118 (-92.0%), from €3,390 to €272
of which Taxes: -€3,118
- Gross operating margin +€5,235
up €5,235 (+70.4%), from -€7,432 to -€2,198
- Staff costs -€752
down €752 (-86.5%), from €869 to €117
- Financial charges +€389
up €389 (+81.9%), from €475 to €864
of which Non-recurring financial charges: +€672
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 | €56,805 | €34,345 | -€22,459 | -39.5% |
| Fixed assets | 21/28 | €205 | €205 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €56,600 | €34,140 | -€22,459 | -39.7% |
| Stocks and contracts in progress | 3 | €42,135 | €0 | -€42,135 | -100% |
| Stocks | 30/36 | €42,135 | €0 | -€42,135 | -100% |
| Amounts receivable within one year | 40/41 | €8,932 | €28,204 | +€19,271 | +216% |
| Trade receivables | 40 | €8,850 | €28,150 | +€19,300 | +218% |
| Other amounts receivable | 41 | €82 | €54 | -€28 | -34.6% |
| Cash at bank and in hand | 54/58 | €5,532 | €5,937 | +€404 | +7.3% |
| Total equity and liabilities | 10/49 | €56,805 | €34,345 | -€22,459 | -39.5% |
| Equity | 10/15 | -€10,794 | -€13,973 | -€3,179 | -29.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,794 | -€16,973 | -€3,179 | -23.0% |
| Amounts payable | 17/49 | €67,598 | €48,318 | -€19,280 | -28.5% |
| Amounts payable within one year | 42/48 | €67,598 | €48,318 | -€19,280 | -28.5% |
| Trade debts | 44 | €1,665 | €1,440 | -€226 | -13.5% |
| Suppliers | 440/4 | €1,665 | €1,440 | -€226 | -13.5% |
| Taxes, remuneration and social security | 45 | €3,390 | €272 | -€3,118 | -92.0% |
| Taxes | 450/3 | €3,390 | €272 | -€3,118 | -92.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €62,543 | €46,606 | -€15,937 | -25.5% |
| Remuneration, social security and pensions | 62 | €869 | €117 | -€752 | -86.5% |
| Other operating charges | 640/8 | €28 | - | -€28 | |
| Gross operating margin | 9900 | -€7,432 | -€2,198 | +€5,235 | +70.4% |
| Operating profit (loss) | 9901 | -€8,330 | -€2,315 | +€6,015 | +72.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €475 | €864 | +€389 | +81.9% |
| Recurring financial charges | 65 | €475 | €192 | -€283 | -59.5% |
| Non-recurring financial charges | 66B | - | €672 | +€672 | |
| Profit (loss) for the period before taxes | 9903 | -€8,804 | -€3,179 | +€5,624 | +63.9% |
| Profit (loss) for the period | 9904 | -€8,804 | -€3,179 | +€5,624 | +63.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,804 | -€3,179 | +€5,624 | +63.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.