JEVAGO: 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.
JEVAGO
Largest movements
- Cash +€152,976
up €152,976 (+128%), from €119,411 to €272,387
mainly Net result for the year (+€118,989) and Tax, wage and social debts (+€36,379)
- Receivables within one year +€6,635
up €6,635 (+509%), from €1,303 to €7,938
- Reserves +€118,989
up €118,989 (+159%), from €74,883 to €193,872
- Tax, wage and social debts +€36,379
up €36,379 (+131%), from €27,809 to €64,188
- Trade debts +€4,673
up €4,673 (+71.8%), from €6,513 to €11,186
- Gross operating margin +€57,001
up €57,001 (+60.5%), from €94,290 to €151,291
- Taxes +€14,491
up €14,491 (+76.8%), from €18,875 to €33,367
- Financial income +€1,778
up €1,778 (+13,763%), from €13 to €1,791
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 | €122,710 | €282,334 | +€159,624 | +130% |
| Current assets | 29/58 | €122,710 | €282,334 | +€159,624 | +130% |
| Amounts receivable within one year | 40/41 | €1,303 | €7,938 | +€6,635 | +509% |
| Trade receivables | 40 | €1,303 | €7,938 | +€6,635 | +509% |
| Cash at bank and in hand | 54/58 | €119,411 | €272,387 | +€152,976 | +128% |
| Deferred charges and accrued income | 490/1 | €1,996 | €2,009 | +€13 | +0.7% |
| Total equity and liabilities | 10/49 | €122,710 | €282,334 | +€159,624 | +130% |
| Equity | 10/15 | €80,883 | €199,872 | +€118,989 | +147% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €74,883 | €193,872 | +€118,989 | +159% |
| Distributable reserves | 133 | €74,883 | €193,872 | +€118,989 | +159% |
| Amounts payable | 17/49 | €41,827 | €82,462 | +€40,635 | +97.2% |
| Amounts payable within one year | 42/48 | €41,827 | €82,462 | +€40,635 | +97.2% |
| Trade debts | 44 | €6,513 | €11,186 | +€4,673 | +71.8% |
| Suppliers | 440/4 | €6,513 | €11,186 | +€4,673 | +71.8% |
| Taxes, remuneration and social security | 45 | €27,809 | €64,188 | +€36,379 | +131% |
| Taxes | 450/3 | €27,809 | €64,188 | +€36,379 | +131% |
| Other amounts payable | 47/48 | €7,506 | €7,088 | -€418 | -5.6% |
| Non-recurring operating income | 76A | - | €720 | +€720 | |
| Other operating charges | 640/8 | €544 | €208 | -€337 | -61.8% |
| Gross operating margin | 9900 | €94,290 | €151,291 | +€57,001 | +60.5% |
| Operating profit (loss) | 9901 | €93,746 | €151,084 | +€57,338 | +61.2% |
| Financial income | 75/76B | €13 | €1,791 | +€1,778 | +13,763% |
| Recurring financial income | 75 | €13 | €1,791 | +€1,778 | +13,763% |
| Financial charges | 65/66B | €1 | €519 | +€518 | +103,610% |
| Recurring financial charges | 65 | €1 | €519 | +€518 | +103,610% |
| Profit (loss) for the period before taxes | 9903 | €93,758 | €152,356 | +€58,598 | +62.5% |
| Income taxes | 67/77 | €18,875 | €33,367 | +€14,491 | +76.8% |
| Profit (loss) for the period | 9904 | €74,883 | €118,989 | +€44,106 | +58.9% |
| Profit (loss) for the period to be appropriated | 9905 | €74,883 | €118,989 | +€44,106 | +58.9% |
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 15 October 2026 via checked.be.