JEVO TECHNICS: 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 TECHNICS
Largest movements
- Cash +€79,947
up €79,947 (+547%), from €14,617 to €94,564
mainly Net result for the year (+€47,241) and Receivables within one year (+€28,583)
- Receivables within one year -€28,583
down €28,583 (-52.5%), from €54,450 to €25,867
of which Trade receivables: -€29,588
- Deferred charges and accrued income +€1,564
new in 2025: €1,564
- Tangible fixed assets +€1,525
new in 2025: €1,525
- Reserves +€47,241
up €47,241 (+123%), from €38,317 to €85,558
- Tax, wage and social debts +€4,978
up €4,978 (+19.6%), from €25,434 to €30,412
- Trade debts +€2,234
up €2,234 (+96.5%), from €2,315 to €4,550
- Gross operating margin +€10,251
up €10,251 (+19.5%), from €52,698 to €62,949
- Staff costs +€2,834
new in 2025: €2,834
- Taxes -€1,893
down €1,893 (-13.5%), from €13,993 to €12,100
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 | €69,067 | €123,520 | +€54,453 | +78.8% |
| Fixed assets | 21/28 | - | €1,525 | +€1,525 | |
| Tangible fixed assets | 22/27 | - | €1,525 | +€1,525 | |
| Furniture and vehicles | 24 | - | €1,525 | +€1,525 | |
| Current assets | 29/58 | €69,067 | €121,995 | +€52,928 | +76.6% |
| Amounts receivable within one year | 40/41 | €54,450 | €25,867 | -€28,583 | -52.5% |
| Trade receivables | 40 | €54,450 | €24,863 | -€29,588 | -54.3% |
| Other amounts receivable | 41 | - | €1,004 | +€1,004 | |
| Cash at bank and in hand | 54/58 | €14,617 | €94,564 | +€79,947 | +547% |
| Deferred charges and accrued income | 490/1 | - | €1,564 | +€1,564 | |
| Total equity and liabilities | 10/49 | €69,067 | €123,520 | +€54,453 | +78.8% |
| Equity | 10/15 | €41,317 | €88,558 | +€47,241 | +114% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €38,317 | €85,558 | +€47,241 | +123% |
| Distributable reserves | 133 | €38,317 | €85,558 | +€47,241 | +123% |
| Amounts payable | 17/49 | €27,749 | €34,962 | +€7,212 | +26.0% |
| Amounts payable within one year | 42/48 | €27,749 | €34,962 | +€7,212 | +26.0% |
| Trade debts | 44 | €2,315 | €4,550 | +€2,234 | +96.5% |
| Suppliers | 440/4 | €2,315 | €4,550 | +€2,234 | +96.5% |
| Taxes, remuneration and social security | 45 | €25,434 | €30,412 | +€4,978 | +19.6% |
| Taxes | 450/3 | €25,434 | €30,412 | +€4,978 | +19.6% |
| Remuneration, social security and pensions | 62 | - | €2,834 | +€2,834 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €28 | +€28 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €52,698 | €62,949 | +€10,251 | +19.5% |
| Operating profit (loss) | 9901 | €52,310 | €59,686 | +€7,376 | +14.1% |
| Financial charges | 65/66B | - | €345 | +€345 | |
| Recurring financial charges | 65 | - | €345 | +€345 | |
| Profit (loss) for the period before taxes | 9903 | €52,310 | €59,341 | +€7,031 | +13.4% |
| Income taxes | 67/77 | €13,993 | €12,100 | -€1,893 | -13.5% |
| Profit (loss) for the period | 9904 | €38,317 | €47,241 | +€8,924 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,317 | €47,241 | +€8,924 | +23.3% |
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 24 October 2026 via checked.be.