JEB Beloved Ventures: 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.
JEB Beloved Ventures
Largest movements
- Deferred charges and accrued income +€4,050
new in 2025: €4,050
- Tangible fixed assets -€2,978
down €2,978 (-2.0%), from €150,989 to €148,011
of which Land and buildings: -€8,570
- Debts after one year -€6,434
down €6,434 (-5.7%), from €113,274 to €106,840
- Trade debts +€5,635
new in 2025: €5,635
- Profit (loss) carried forward +€1,665
up €1,665 (+19.8%), from -€8,400 to -€6,735
- Gross operating margin +€22,183
up €22,183, from -€5,983 to €16,200
- Depreciation +€7,390
up €7,390 (+604%), from €1,223 to €8,613
- Financial charges +€3,235
up €3,235 (+318%), from €1,016 to €4,251
- Other operating charges +€1,494
up €1,494 (+839%), from €178 to €1,671
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 | €153,087 | €154,174 | +€1,087 | +0.7% |
| Fixed assets | 21/28 | €150,989 | €148,011 | -€2,978 | -2.0% |
| Tangible fixed assets | 22/27 | €150,989 | €148,011 | -€2,978 | -2.0% |
| Land and buildings | 22 | €150,989 | €142,419 | -€8,570 | -5.7% |
| Plant, machinery and equipment | 23 | - | €5,592 | +€5,592 | |
| Current assets | 29/58 | €2,098 | €6,163 | +€4,065 | +194% |
| Cash at bank and in hand | 54/58 | €2,098 | €2,113 | +€15 | +0.7% |
| Deferred charges and accrued income | 490/1 | - | €4,050 | +€4,050 | |
| Total equity and liabilities | 10/49 | €153,087 | €154,174 | +€1,087 | +0.7% |
| Equity | 10/15 | €31,600 | €33,265 | +€1,665 | +5.3% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,400 | -€6,735 | +€1,665 | +19.8% |
| Amounts payable | 17/49 | €121,487 | €120,909 | -€579 | -0.5% |
| Amounts payable after more than one year | 17 | €113,274 | €106,840 | -€6,434 | -5.7% |
| Financial debts | 170/4 | €113,274 | €106,840 | -€6,434 | -5.7% |
| Amounts payable within one year | 42/48 | €8,213 | €14,069 | +€5,855 | +71.3% |
| Current portion of amounts payable after more than one year | 42 | €6,213 | €6,434 | +€221 | +3.6% |
| Trade debts | 44 | - | €5,635 | +€5,635 | |
| Suppliers | 440/4 | - | €5,635 | +€5,635 | |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,223 | €8,613 | +€7,390 | +604% |
| Other operating charges | 640/8 | €178 | €1,671 | +€1,494 | +839% |
| Gross operating margin | 9900 | -€5,983 | €16,200 | +€22,183 | |
| Operating profit (loss) | 9901 | -€7,384 | €5,916 | +€13,300 | |
| Financial charges | 65/66B | €1,016 | €4,251 | +€3,235 | +318% |
| Recurring financial charges | 65 | €1,016 | €4,251 | +€3,235 | +318% |
| Profit (loss) for the period before taxes | 9903 | -€8,400 | €1,665 | +€10,065 | |
| Profit (loss) for the period | 9904 | -€8,400 | €1,665 | +€10,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,400 | €1,665 | +€10,065 |
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 16 October 2026 via checked.be.