JiVé Solutions: what changed
Two fiscal 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.
JiVé Solutions
Largest movements
- Cash +€21,110
up €21,110 (+586.7%), from €3,598 to €24,709
mainly Accrued charges and deferred income (+€20,000) and Net result for the year (+€6,474)
- Receivables within one year +€8,459
new in 2025: €8,459
of which Other amounts receivable: +€5,823
- Intangible fixed assets -€730
no longer reported in 2025 (was €730)
- Accrued charges and deferred income +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€6,474
up €6,474, from -€635 to €5,839
- Tax, wage and social debts +€3,713
up €3,713 (+891.5%), from €416 to €4,129
of which Taxes: +€2,422
- Trade debts -€2,297
no longer reported in 2025 (was €2,297)
- Other debts +€878
up €878 (+106.9%), from €822 to €1,700
- Gross operating margin +€20,336
up €20,336 (+571.4%), from €3,559 to €23,895
- Staff costs +€13,199
up €13,199 (+381.6%), from €3,459 to €16,658
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Depreciation +€383
up €383 (+110.2%), from €347 to €730
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 | €4,400 | €33,168 | +€28,768 | +653.7% |
| Fixed assets | 21/28 | €730 | - | -€730 | |
| Intangible fixed assets | 21 | €730 | - | -€730 | |
| Current assets | 29/58 | €3,670 | €33,168 | +€29,498 | +803.7% |
| Amounts receivable within one year | 40/41 | - | €8,459 | +€8,459 | |
| Trade receivables | 40 | - | €2,636 | +€2,636 | |
| Other amounts receivable | 41 | - | €5,823 | +€5,823 | |
| Cash at bank and in hand | 54/58 | €3,598 | €24,709 | +€21,110 | +586.7% |
| Deferred charges and accrued income | 490/1 | €72 | - | -€72 | |
| Total equity and liabilities | 10/49 | €4,400 | €33,168 | +€28,768 | +653.7% |
| Equity | 10/15 | €865 | €7,339 | +€6,474 | +748.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Outside capital | 11 | €1,500 | €1,500 | = | 0.0% |
| Other | 1109/19 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€635 | €5,839 | +€6,474 | |
| Amounts payable | 17/49 | €3,536 | €25,829 | +€22,294 | +630.6% |
| Amounts payable within one year | 42/48 | €3,536 | €5,829 | +€2,294 | +64.9% |
| Trade debts | 44 | €2,297 | - | -€2,297 | |
| Suppliers | 440/4 | €2,297 | - | -€2,297 | |
| Taxes, remuneration and social security | 45 | €416 | €4,129 | +€3,713 | +891.5% |
| Taxes | 450/3 | €346 | €2,767 | +€2,422 | +700.6% |
| Remuneration and social security | 454/9 | €71 | €1,362 | +€1,291 | +1824.3% |
| Other amounts payable | 47/48 | €822 | €1,700 | +€878 | +106.9% |
| Accrued charges and deferred income | 492/3 | - | €20,000 | +€20,000 | |
| Remuneration, social security and pensions | 62 | €3,459 | €16,658 | +€13,199 | +381.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €730 | +€383 | +110.2% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €3,559 | €23,895 | +€20,336 | +571.4% |
| Operating profit (loss) | 9901 | -€635 | €6,506 | +€7,141 | |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | - | €38 | +€38 | |
| Recurring financial charges | 65 | - | €38 | +€38 | |
| Profit (loss) for the period before taxes | 9903 | -€635 | €6,474 | +€7,109 | |
| Profit (loss) for the period | 9904 | -€635 | €6,474 | +€7,109 | |
| Profit (loss) for the period to be appropriated | 9905 | -€635 | €6,474 | +€7,109 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.