JEVO SERVICES: 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 SERVICES
Largest movements
- Cash -€116,424
down €116,424 (-33.1%), from €351,767 to €235,343
mainly Stocks and contracts (-€103,504) and Other debts (-€47,658)
- Stocks and contracts +€103,504
up €103,504 (+105.2%), from €98,384 to €201,888
- Tangible fixed assets +€14,800
up €14,800 (+49.7%), from €29,748 to €44,548
of which Furniture and vehicles: +€16,138
- Receivables within one year -€11,130
down €11,130 (-27.4%), from €40,633 to €29,504
of which Other amounts receivable: -€10,293
- Other debts -€47,658
down €47,658 (-23.7%), from €201,279 to €153,621
- Profit (loss) carried forward +€30,110
up €30,110 (+9.7%), from €309,156 to €339,266
- Tax, wage and social debts +€6,234
up €6,234 (+226.9%), from €2,747 to €8,981
of which Taxes: +€8,009
- Gross operating margin -€75,412
down €75,412 (-56.5%), from €133,591 to €58,179
- Taxes -€16,615
down €16,615 (-67.2%), from €24,710 to €8,096
- Staff costs +€3,390
up €3,390 (+59.9%), from €5,662 to €9,051
- Depreciation +€1,690
up €1,690 (+19.8%), from €8,526 to €10,216
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.
Cash bridge derived
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 | €522,795 | €514,609 | -€8,186 | -1.6% |
| Fixed assets | 21/28 | €29,748 | €44,548 | +€14,800 | +49.7% |
| Tangible fixed assets | 22/27 | €29,748 | €44,548 | +€14,800 | +49.7% |
| Plant, machinery and equipment | 23 | €4,306 | €4,214 | -€92 | -2.1% |
| Furniture and vehicles | 24 | €15,039 | €31,177 | +€16,138 | +107.3% |
| Other tangible fixed assets | 26 | €10,403 | €9,156 | -€1,246 | -12.0% |
| Current assets | 29/58 | €493,047 | €470,062 | -€22,985 | -4.7% |
| Stocks and contracts in progress | 3 | €98,384 | €201,888 | +€103,504 | +105.2% |
| Stocks | 30/36 | €98,384 | €201,888 | +€103,504 | +105.2% |
| Amounts receivable within one year | 40/41 | €40,633 | €29,504 | -€11,130 | -27.4% |
| Trade receivables | 40 | €3,147 | €2,310 | -€837 | -26.6% |
| Other amounts receivable | 41 | €37,486 | €27,194 | -€10,293 | -27.5% |
| Cash at bank and in hand | 54/58 | €351,767 | €235,343 | -€116,424 | -33.1% |
| Deferred charges and accrued income | 490/1 | €2,264 | €3,328 | +€1,064 | +47.0% |
| Total equity and liabilities | 10/49 | €522,795 | €514,609 | -€8,186 | -1.6% |
| Equity | 10/15 | €314,156 | €344,266 | +€30,110 | +9.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €309,156 | €339,266 | +€30,110 | +9.7% |
| Amounts payable | 17/49 | €208,639 | €170,343 | -€38,296 | -18.4% |
| Amounts payable within one year | 42/48 | €208,639 | €170,343 | -€38,296 | -18.4% |
| Trade debts | 44 | €4,613 | €7,741 | +€3,128 | +67.8% |
| Suppliers | 440/4 | €4,613 | €7,741 | +€3,128 | +67.8% |
| Taxes, remuneration and social security | 45 | €2,747 | €8,981 | +€6,234 | +226.9% |
| Taxes | 450/3 | €25 | €8,034 | +€8,009 | +32047.7% |
| Remuneration and social security | 454/9 | €2,722 | €948 | -€1,775 | -65.2% |
| Other amounts payable | 47/48 | €201,279 | €153,621 | -€47,658 | -23.7% |
| Remuneration, social security and pensions | 62 | €5,662 | €9,051 | +€3,390 | +59.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,526 | €10,216 | +€1,690 | +19.8% |
| Other operating charges | 640/8 | €734 | €1,079 | +€345 | +47.0% |
| Non-recurring operating charges | 66A | €656 | €179 | -€477 | -72.7% |
| Gross operating margin | 9900 | €133,591 | €58,179 | -€75,412 | -56.5% |
| Operating profit (loss) | 9901 | €118,013 | €37,653 | -€80,360 | -68.1% |
| Financial income | 75/76B | €93 | €665 | +€572 | +617.1% |
| Recurring financial income | 75 | €93 | €665 | +€572 | +617.1% |
| Financial charges | 65/66B | €107 | €112 | +€5 | +4.7% |
| Recurring financial charges | 65 | €107 | €112 | +€5 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €117,998 | €38,206 | -€79,792 | -67.6% |
| Income taxes | 67/77 | €24,710 | €8,096 | -€16,615 | -67.2% |
| Profit (loss) for the period | 9904 | €93,288 | €30,110 | -€63,178 | -67.7% |
| Profit (loss) for the period to be appropriated | 9905 | €93,288 | €30,110 | -€63,178 | -67.7% |
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 10 October 2026 via checked.be.