JEVECO: 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.
JEVECO
Largest movements
- Cash +€33,077
up €33,077 (+52.0%), from €63,657 to €96,735
mainly Net result for the year (+€41,792)
- Reserves +€41,792
up €41,792 (+97.2%), from €43,004 to €84,796
- Other debts -€3,535
down €3,535 (-71.7%), from €4,928 to €1,393
- Tax, wage and social debts -€3,292
down €3,292 (-19.3%), from €17,094 to €13,802
of which Taxes: -€4,275
- Trade debts -€1,121
down €1,121 (-53.0%), from €2,116 to €995
- Gross operating margin -€686
down €686 (-1.3%), from €53,786 to €53,100
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 | €72,142 | €105,987 | +€33,844 | +46.9% |
| Current assets | 29/58 | €72,142 | €105,987 | +€33,844 | +46.9% |
| Amounts receivable within one year | 40/41 | €8,485 | €8,953 | +€468 | +5.5% |
| Trade receivables | 40 | €8,485 | €7,837 | -€648 | -7.6% |
| Other amounts receivable | 41 | - | €1,116 | +€1,116 | |
| Cash at bank and in hand | 54/58 | €63,657 | €96,735 | +€33,077 | +52.0% |
| Deferred charges and accrued income | 490/1 | - | €299 | +€299 | |
| Total equity and liabilities | 10/49 | €72,142 | €105,987 | +€33,844 | +46.9% |
| Equity | 10/15 | €48,004 | €89,796 | +€41,792 | +87.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €43,004 | €84,796 | +€41,792 | +97.2% |
| Distributable reserves | 133 | €43,004 | €84,796 | +€41,792 | +97.2% |
| Amounts payable | 17/49 | €24,138 | €16,190 | -€7,948 | -32.9% |
| Amounts payable within one year | 42/48 | €24,138 | €16,190 | -€7,948 | -32.9% |
| Trade debts | 44 | €2,116 | €995 | -€1,121 | -53.0% |
| Suppliers | 440/4 | €2,116 | €995 | -€1,121 | -53.0% |
| Taxes, remuneration and social security | 45 | €17,094 | €13,802 | -€3,292 | -19.3% |
| Taxes | 450/3 | €15,544 | €11,269 | -€4,275 | -27.5% |
| Remuneration and social security | 454/9 | €1,550 | €2,533 | +€983 | +63.4% |
| Other amounts payable | 47/48 | €4,928 | €1,393 | -€3,535 | -71.7% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €53,786 | €53,100 | -€686 | -1.3% |
| Operating profit (loss) | 9901 | €53,786 | €52,955 | -€830 | -1.5% |
| Financial income | 75/76B | €1 | €7 | +€6 | +375% |
| Recurring financial income | 75 | €1 | €7 | +€6 | +375% |
| Financial charges | 65/66B | €33 | €166 | +€132 | +398% |
| Recurring financial charges | 65 | €33 | €166 | +€132 | +398% |
| Profit (loss) for the period before taxes | 9903 | €53,754 | €52,797 | -€957 | -1.8% |
| Income taxes | 67/77 | €10,750 | €11,004 | +€254 | +2.4% |
| Profit (loss) for the period | 9904 | €43,004 | €41,792 | -€1,212 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,004 | €41,792 | -€1,212 | -2.8% |
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.