Jeve Consulting: what changed
Jeve Consulting
Largest movements
- Cash -€75,435
down €75,435 (-43.4%), from €173,771 to €98,337
mainly Net result for the year (-€46,952) and Tax, wage and social debts (-€15,397)
- Financial fixed assets +€10,000
new in 2025: €10,000
- Receivables within one year +€6,400
up €6,400 (+24.6%), from €25,973 to €32,373
of which Other amounts receivable: +€14,719
- Tangible fixed assets -€5,580
down €5,580 (-100%), from €5,580 to €0
of which Furniture and vehicles: -€5,580
- Reserves -€46,952
down €46,952 (-29.2%), from €160,588 to €113,636
- Tax, wage and social debts -€15,397
down €15,397 (-55.4%), from €27,802 to €12,405
- Trade debts -€2,289
down €2,289 (-85.3%), from €2,683 to €394
- Gross operating margin -€118,797
down €118,797, from €79,961 to -€38,836
- Taxes -€15,230
down €15,230 (-98.5%), from €15,463 to €233
- Depreciation -€3,317
down €3,317 (-37.3%), from €8,896 to €5,580
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,324 | €141,473 | -€63,851 | -31.1% |
| Fixed assets | 21/28 | €5,580 | €10,000 | +€4,420 | +79.2% |
| Tangible fixed assets | 22/27 | €5,580 | €0 | -€5,580 | -100% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €5,580 | €0 | -€5,580 | -100% |
| Financial fixed assets | 28 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €199,744 | €131,473 | -€68,271 | -34.2% |
| Amounts receivable within one year | 40/41 | €25,973 | €32,373 | +€6,400 | +24.6% |
| Trade receivables | 40 | €25,918 | €17,600 | -€8,318 | -32.1% |
| Other amounts receivable | 41 | €54 | €14,773 | +€14,719 | +27,051% |
| Cash at bank and in hand | 54/58 | €173,771 | €98,337 | -€75,435 | -43.4% |
| Deferred charges and accrued income | 490/1 | €0 | €763 | +€763 | |
| Total equity and liabilities | 10/49 | €205,324 | €141,473 | -€63,851 | -31.1% |
| Equity | 10/15 | €162,588 | €115,636 | -€46,952 | -28.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €160,588 | €113,636 | -€46,952 | -29.2% |
| Distributable reserves | 133 | €160,588 | €113,636 | -€46,952 | -29.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,736 | €25,837 | -€16,899 | -39.5% |
| Amounts payable within one year | 42/48 | €42,736 | €25,837 | -€16,899 | -39.5% |
| Trade debts | 44 | €2,683 | €394 | -€2,289 | -85.3% |
| Suppliers | 440/4 | €2,683 | €394 | -€2,289 | -85.3% |
| Taxes, remuneration and social security | 45 | €27,802 | €12,405 | -€15,397 | -55.4% |
| Taxes | 450/3 | €27,802 | €12,405 | -€15,397 | -55.4% |
| Other amounts payable | 47/48 | €12,251 | €13,038 | +€787 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,896 | €5,580 | -€3,317 | -37.3% |
| Other operating charges | 640/8 | €1,581 | €1,623 | +€42 | +2.7% |
| Gross operating margin | 9900 | €79,961 | -€38,836 | -€118,797 | |
| Operating profit (loss) | 9901 | €69,483 | -€46,039 | -€115,522 | |
| Financial income | 75/76B | €56 | €0 | -€56 | -100% |
| Recurring financial income | 75 | €56 | €0 | -€56 | -100% |
| Financial charges | 65/66B | €851 | €679 | -€172 | -20.2% |
| Recurring financial charges | 65 | €851 | €679 | -€172 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €68,687 | -€46,719 | -€115,406 | |
| Income taxes | 67/77 | €15,463 | €233 | -€15,230 | -98.5% |
| Profit (loss) for the period | 9904 | €53,224 | -€46,952 | -€100,176 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,224 | -€46,952 | -€100,176 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.