Jevi-Hygiëne: 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.
Jevi-Hygiëne
Largest movements
- Receivables within one year +€10,257
up €10,257 (+20.8%), from €49,227 to €59,484
of which Other amounts receivable: +€6,217
- Cash -€5,462
down €5,462 (-57.2%), from €9,548 to €4,086
mainly Contributions, distributions and other (-€15,895) and Receivables within one year (-€10,257)
- Tangible fixed assets -€2,887
down €2,887 (-12.7%), from €22,755 to €19,868
of which Furniture and vehicles: -€7,712
- Other debts +€15,895
new in 2025: €15,895
- Reserves -€13,321
down €13,321 (-29.7%), from €44,824 to €31,504
- Debts after one year -€3,129
down €3,129 (-92.2%), from €3,393 to €264
- Tax, wage and social debts +€2,308
up €2,308 (+208%), from €1,107 to €3,415
- Gross operating margin -€4,447
down €4,447 (-27.3%), from €16,284 to €11,837
- Depreciation -€1,919
down €1,919 (-16.3%), from €11,788 to €9,869
- Other operating charges -€832
down €832 (-54.0%), from €1,540 to €708
- Taxes +€367
up €367 (+72.4%), from €507 to €874
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 | €82,006 | €83,767 | +€1,761 | +2.1% |
| Fixed assets | 21/28 | €22,755 | €19,868 | -€2,887 | -12.7% |
| Tangible fixed assets | 22/27 | €22,755 | €19,868 | -€2,887 | -12.7% |
| Land and buildings | 22 | - | €1,375 | +€1,375 | |
| Plant, machinery and equipment | 23 | €8,236 | €11,686 | +€3,450 | +41.9% |
| Furniture and vehicles | 24 | €14,519 | €6,807 | -€7,712 | -53.1% |
| Current assets | 29/58 | €59,251 | €63,899 | +€4,648 | +7.8% |
| Amounts receivable within one year | 40/41 | €49,227 | €59,484 | +€10,257 | +20.8% |
| Trade receivables | 40 | €5,016 | €9,056 | +€4,040 | +80.5% |
| Other amounts receivable | 41 | €44,211 | €50,428 | +€6,217 | +14.1% |
| Cash at bank and in hand | 54/58 | €9,548 | €4,086 | -€5,462 | -57.2% |
| Deferred charges and accrued income | 490/1 | €475 | €329 | -€146 | -30.7% |
| Total equity and liabilities | 10/49 | €82,006 | €83,767 | +€1,761 | +2.1% |
| Equity | 10/15 | €63,424 | €50,104 | -€13,321 | -21.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,824 | €31,504 | -€13,321 | -29.7% |
| Distributable reserves | 133 | €44,824 | €31,504 | -€13,321 | -29.7% |
| Amounts payable | 17/49 | €18,582 | €33,664 | +€15,082 | +81.2% |
| Amounts payable after more than one year | 17 | €3,393 | €264 | -€3,129 | -92.2% |
| Financial debts | 170/4 | €3,393 | €264 | -€3,129 | -92.2% |
| Amounts payable within one year | 42/48 | €15,189 | €33,400 | +€18,211 | +120% |
| Current portion of amounts payable after more than one year | 42 | €3,415 | €3,129 | -€286 | -8.4% |
| Trade debts | 44 | €10,667 | €10,961 | +€294 | +2.8% |
| Suppliers | 440/4 | €10,667 | €10,961 | +€294 | +2.8% |
| Taxes, remuneration and social security | 45 | €1,107 | €3,415 | +€2,308 | +208% |
| Taxes | 450/3 | €1,107 | €3,415 | +€2,308 | +208% |
| Other amounts payable | 47/48 | - | €15,895 | +€15,895 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,788 | €9,869 | -€1,919 | -16.3% |
| Other operating charges | 640/8 | €1,540 | €708 | -€832 | -54.0% |
| Gross operating margin | 9900 | €16,284 | €11,837 | -€4,447 | -27.3% |
| Operating profit (loss) | 9901 | €2,957 | €1,260 | -€1,696 | -57.4% |
| Financial income | 75/76B | €2,439 | €2,522 | +€83 | +3.4% |
| Recurring financial income | 75 | €2,439 | €2,522 | +€83 | +3.4% |
| Financial charges | 65/66B | €467 | €334 | -€133 | -28.6% |
| Recurring financial charges | 65 | €467 | €334 | -€133 | -28.6% |
| Profit (loss) for the period before taxes | 9903 | €4,928 | €3,448 | -€1,480 | -30.0% |
| Income taxes | 67/77 | €507 | €874 | +€367 | +72.4% |
| Profit (loss) for the period | 9904 | €4,421 | €2,574 | -€1,847 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,421 | €2,574 | -€1,847 | -41.8% |
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 27 October 2026 via checked.be.