JeVaTech: 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.
JeVaTech
Largest movements
- Cash -€24,369
down €24,369 (-39.1%), from €62,332 to €37,963
mainly Tax, wage and social debts (-€13,019) and Net result for the year (-€7,496)
- Tangible fixed assets -€3,142
down €3,142 (-20.6%), from €15,280 to €12,137
of which Furniture and vehicles: -€4,400
- Tax, wage and social debts -€13,019
down €13,019 (-100%), from €13,019 to €0
- Reserves -€7,496
down €7,496 (-14.5%), from €51,740 to €44,244
- Debts after one year -€4,147
down €4,147 (-100%), from €4,147 to €0
- Current portion of long-term debt -€2,665
down €2,665 (-39.1%), from €6,812 to €4,147
- Gross operating margin -€75,602
down €75,602, from €73,551 to -€2,052
- Taxes -€13,019
down €13,019 (-100%), from €13,019 to €0
- Depreciation -€2,215
down €2,215 (-33.0%), from €6,720 to €4,505
- Financial charges -€979
down €979 (-63.4%), from €1,543 to €565
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 | €79,122 | €51,391 | -€27,731 | -35.0% |
| Fixed assets | 21/28 | €15,280 | €12,137 | -€3,142 | -20.6% |
| Tangible fixed assets | 22/27 | €15,280 | €12,137 | -€3,142 | -20.6% |
| Plant, machinery and equipment | 23 | - | €1,258 | +€1,258 | |
| Furniture and vehicles | 24 | €15,280 | €10,880 | -€4,400 | -28.8% |
| Current assets | 29/58 | €63,842 | €39,253 | -€24,589 | -38.5% |
| Amounts receivable within one year | 40/41 | €1,510 | €1,290 | -€220 | -14.5% |
| Trade receivables | 40 | €924 | €1,094 | +€170 | +18.4% |
| Other amounts receivable | 41 | €586 | €196 | -€390 | -66.5% |
| Cash at bank and in hand | 54/58 | €62,332 | €37,963 | -€24,369 | -39.1% |
| Total equity and liabilities | 10/49 | €79,122 | €51,391 | -€27,731 | -35.0% |
| Equity | 10/15 | €54,740 | €47,244 | -€7,496 | -13.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €51,740 | €44,244 | -€7,496 | -14.5% |
| Distributable reserves | 133 | €51,740 | €44,244 | -€7,496 | -14.5% |
| Amounts payable | 17/49 | €24,382 | €4,147 | -€20,235 | -83.0% |
| Amounts payable after more than one year | 17 | €4,147 | €0 | -€4,147 | -100% |
| Financial debts | 170/4 | €4,147 | €0 | -€4,147 | -100% |
| Amounts payable within one year | 42/48 | €19,831 | €4,147 | -€15,684 | -79.1% |
| Current portion of amounts payable after more than one year | 42 | €6,812 | €4,147 | -€2,665 | -39.1% |
| Taxes, remuneration and social security | 45 | €13,019 | €0 | -€13,019 | -100% |
| Taxes | 450/3 | €13,019 | €0 | -€13,019 | -100% |
| Accrued charges and deferred income | 492/3 | €404 | €0 | -€404 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,720 | €4,505 | -€2,215 | -33.0% |
| Other operating charges | 640/8 | €529 | €375 | -€154 | -29.2% |
| Gross operating margin | 9900 | €73,551 | -€2,052 | -€75,602 | |
| Operating profit (loss) | 9901 | €66,301 | -€6,932 | -€73,233 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €1,543 | €565 | -€979 | -63.4% |
| Recurring financial charges | 65 | €1,543 | €565 | -€979 | -63.4% |
| Profit (loss) for the period before taxes | 9903 | €64,759 | -€7,496 | -€72,255 | |
| Income taxes | 67/77 | €13,019 | €0 | -€13,019 | -100% |
| Profit (loss) for the period | 9904 | €51,740 | -€7,496 | -€59,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,740 | -€7,496 | -€59,236 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.