JEVO HOLDING: 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.
JEVO HOLDING
Largest movements
- Receivables within one year -€41,608
down €41,608 (-85.9%), from €48,444 to €6,836
- Reserves +€190,115
up €190,115 (+30.4%), from €624,838 to €814,953
- Tax, wage and social debts -€81,866
down €81,866 (-95.2%), from €85,958 to €4,092
of which Taxes: -€76,866
- Other debts -€75,000
no longer reported in 2025 (was €75,000)
- Debts after one year -€40,702
no longer reported in 2025 (was €40,702)
- Current portion of long-term debt -€21,259
down €21,259 (-31.4%), from €67,702 to €46,443
- Financial income +€99,938
up €99,938 (+159,314%), from €63 to €100,001
- Gross operating margin +€22,544
up €22,544 (+6.7%), from €338,598 to €361,142
- Taxes +€16,973
up €16,973 (+23.2%), from €73,287 to €90,260
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 | €1,111,527 | €1,073,834 | -€37,692 | -3.4% |
| Fixed assets | 21/28 | €999,795 | €999,795 | = | 0.0% |
| Financial fixed assets | 28 | €999,795 | €999,795 | = | 0.0% |
| Current assets | 29/58 | €111,732 | €74,040 | -€37,692 | -33.7% |
| Amounts receivable within one year | 40/41 | €48,444 | €6,836 | -€41,608 | -85.9% |
| Other amounts receivable | 41 | €48,444 | €6,836 | -€41,608 | -85.9% |
| Cash at bank and in hand | 54/58 | €62,120 | €66,032 | +€3,912 | +6.3% |
| Deferred charges and accrued income | 490/1 | €1,168 | €1,171 | +€3 | +0.3% |
| Total equity and liabilities | 10/49 | €1,111,527 | €1,073,834 | -€37,692 | -3.4% |
| Equity | 10/15 | €824,838 | €1,014,953 | +€190,115 | +23.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €624,838 | €814,953 | +€190,115 | +30.4% |
| Distributable reserves | 133 | €624,838 | €814,953 | +€190,115 | +30.4% |
| Amounts payable | 17/49 | €286,688 | €58,881 | -€227,808 | -79.5% |
| Amounts payable after more than one year | 17 | €40,702 | - | -€40,702 | |
| Financial debts | 170/4 | €40,702 | - | -€40,702 | |
| Amounts payable within one year | 42/48 | €245,590 | €58,881 | -€186,709 | -76.0% |
| Current portion of amounts payable after more than one year | 42 | €67,702 | €46,443 | -€21,259 | -31.4% |
| Financial debts | 43 | - | €7,585 | +€7,585 | |
| Credit institutions | 430/8 | - | €7,585 | +€7,585 | |
| Trade debts | 44 | €16,930 | €761 | -€16,169 | -95.5% |
| Suppliers | 440/4 | €16,930 | €761 | -€16,169 | -95.5% |
| Taxes, remuneration and social security | 45 | €85,958 | €4,092 | -€81,866 | -95.2% |
| Taxes | 450/3 | €80,958 | €4,092 | -€76,866 | -94.9% |
| Remuneration and social security | 454/9 | €5,000 | - | -€5,000 | |
| Other amounts payable | 47/48 | €75,000 | - | -€75,000 | |
| Accrued charges and deferred income | 492/3 | €397 | - | -€397 | |
| Non-recurring operating income | 76A | €25,274 | - | -€25,274 | |
| Other operating charges | 640/8 | €1,211 | €1,086 | -€125 | -10.3% |
| Gross operating margin | 9900 | €338,598 | €361,142 | +€22,544 | +6.7% |
| Operating profit (loss) | 9901 | €337,387 | €360,056 | +€22,669 | +6.7% |
| Financial income | 75/76B | €63 | €100,001 | +€99,938 | +159,314% |
| Recurring financial income | 75 | €63 | €100,001 | +€99,938 | +159,314% |
| Financial charges | 65/66B | €6,343 | €3,210 | -€3,133 | -49.4% |
| Recurring financial charges | 65 | €6,343 | €3,210 | -€3,133 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | €331,106 | €456,846 | +€125,740 | +38.0% |
| Income taxes | 67/77 | €73,287 | €90,260 | +€16,973 | +23.2% |
| Profit (loss) for the period | 9904 | €257,819 | €366,586 | +€108,767 | +42.2% |
| Profit (loss) for the period to be appropriated | 9905 | €257,819 | €366,586 | +€108,767 | +42.2% |
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 20 October 2026 via checked.be.