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JEVAL: what changed

Two fiscal 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.

What changed

JEVAL

BE 0476.120.837
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,525
2023 · --€1,525
Equity
-€41,859
2023 · -€40,335-€1,525
Cash
€1
2023 · €1
Balance sheet total
€27
2023 · €27

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,525

      down €1,525 (-2.9%), from -€52,695 to -€54,219

    • Other debts +€1,525

      up €1,525 (+3.8%), from €40,362 to €41,887

    Income statement
    • Gross operating margin -€1,525

      new in 2024: -€1,525

    From the 2023 result to the 2024 result

    effect on the result

    The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

    Cash bridge derived

    cash 2023 to 2024

    Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations €0
    Investment €0
    Financing €0
    Cash 2023 €1
    Net result for the year -€1,525
    Other debts +€1,525
    Cash 2024 €1
    Every line side by side 23 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €27 €27 = 0.0%
    Current assets 29/58 €27 €27 = 0.0%
    Amounts receivable within one year 40/41 €26 €26 = 0.0%
    Other amounts receivable 41 €26 €26 = 0.0%
    Cash at bank and in hand 54/58 €1 €1 = 0.0%
    Total equity and liabilities 10/49 €27 €27 = 0.0%
    Equity 10/15 -€40,335 -€41,859 -€1,525 -3.8%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Outside capital 11 €6,200 €6,200 = 0.0%
    Other 1109/19 €6,200 €6,200 = 0.0%
    Reserves 13 €6,160 €6,160 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €4,300 €4,300 = 0.0%
    Profit (loss) carried forward 14 -€52,695 -€54,219 -€1,525 -2.9%
    Amounts payable 17/49 €40,362 €41,887 +€1,525 +3.8%
    Amounts payable within one year 42/48 €40,362 €41,887 +€1,525 +3.8%
    Other amounts payable 47/48 €40,362 €41,887 +€1,525 +3.8%
    Gross operating margin 9900 - -€1,525 -€1,525
    Operating profit (loss) 9901 - -€1,525 -€1,525
    Profit (loss) for the period before taxes 9903 - -€1,525 -€1,525
    Profit (loss) for the period 9904 - -€1,525 -€1,525
    Profit (loss) for the period to be appropriated 9905 - -€1,525 -€1,525

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.