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JEVOUSAMOUR: what changed

What changed

JEVOUSAMOUR

BE 0805.800.576
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€8,648
2024 · -€7,857-€792
Equity
-€18,518
2024 · -€9,870-€8,648
Cash
€4,261
2024 · €207+€4,054
Balance sheet total
€117,590
2024 · €6,412+€111,178

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€107,124

    up €107,124 (+1,726%), from €6,205 to €113,330

    of which Trade receivables: +€107,514

  • Cash +€4,054

    up €4,054 (+1,959%), from €207 to €4,261

    mainly Trade debts (+€114,896) and Other debts (+€4,931)

Equity and liabilities
  • Trade debts +€114,896

    up €114,896 (+9,489%), from €1,211 to €116,107

  • Profit (loss) carried forward -€8,648

    down €8,648 (-58.2%), from -€14,870 to -€23,518

  • Other debts +€4,931

    up €4,931 (+32.7%), from €15,071 to €20,002

Income statement
  • Gross operating margin -€696

    down €696 (-9.4%), from -€7,430 to -€8,127

  • Financial charges +€87

    up €87 (+208%), from €42 to €129

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€7,857
Gross operating margin -€696
Other operating charges -€9
Financial charges -€87
Result 2025 -€8,648
lowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€4,054
Investment €0
Financing €0
Cash 2024 €207
Net result for the year -€8,648
Receivables within one year -€107,124
Trade debts +€114,896
Other debts +€4,931
Cash 2025 €4,261
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,412 €117,590 +€111,178 +1,734%
Current assets 29/58 €6,412 €117,590 +€111,178 +1,734%
Amounts receivable within one year 40/41 €6,205 €113,330 +€107,124 +1,726%
Trade receivables 40 €5,550 €113,064 +€107,514 +1,937%
Other amounts receivable 41 €655 €265 -€390 -59.5%
Cash at bank and in hand 54/58 €207 €4,261 +€4,054 +1,959%
Total equity and liabilities 10/49 €6,412 €117,590 +€111,178 +1,734%
Equity 10/15 -€9,870 -€18,518 -€8,648 -87.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€14,870 -€23,518 -€8,648 -58.2%
Amounts payable 17/49 €16,282 €136,109 +€119,827 +736%
Amounts payable within one year 42/48 €16,282 €136,109 +€119,827 +736%
Trade debts 44 €1,211 €116,107 +€114,896 +9,489%
Suppliers 440/4 €1,211 €116,107 +€114,896 +9,489%
Other amounts payable 47/48 €15,071 €20,002 +€4,931 +32.7%
Other operating charges 640/8 €384 €393 +€9 +2.3%
Gross operating margin 9900 -€7,430 -€8,127 -€696 -9.4%
Operating profit (loss) 9901 -€7,815 -€8,520 -€705 -9.0%
Financial charges 65/66B €42 €129 +€87 +208%
Recurring financial charges 65 €42 €129 +€87 +208%
Profit (loss) for the period before taxes 9903 -€7,857 -€8,648 -€792 -10.1%
Profit (loss) for the period 9904 -€7,857 -€8,648 -€792 -10.1%
Profit (loss) for the period to be appropriated 9905 -€7,857 -€8,648 -€792 -10.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.