JONEVA: 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.
JONEVA
Largest movements
- Cash -€5,957
down €5,957 (-82.9%), from €7,187 to €1,230
mainly Accrued charges and deferred income (-€70,414) and Net result for the year (-€5,957)
- Other debts +€70,414
new in 2025: €70,414
- Accrued charges and deferred income -€70,414
no longer reported in 2025 (was €70,414)
- Profit (loss) carried forward -€5,957
down €5,957 (-7.2%), from -€82,771 to -€88,728
- Gross operating margin +€2,452
up €2,452 (+29.4%), from -€8,346 to -€5,894
- Other operating charges -€769
no longer reported in 2025 (was €769)
- Depreciation -€217
no longer reported in 2025 (was €217)
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 | €7,643 | €1,686 | -€5,957 | -77.9% |
| Fixed assets | 21/28 | €456 | €456 | = | 0.0% |
| Tangible fixed assets | 22/27 | €456 | €456 | = | 0.0% |
| Plant, machinery and equipment | 23 | €456 | €456 | = | 0.0% |
| Current assets | 29/58 | €7,187 | €1,230 | -€5,957 | -82.9% |
| Cash at bank and in hand | 54/58 | €7,187 | €1,230 | -€5,957 | -82.9% |
| Total equity and liabilities | 10/49 | €7,643 | €1,686 | -€5,957 | -77.9% |
| Equity | 10/15 | -€62,771 | -€68,728 | -€5,957 | -9.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,771 | -€88,728 | -€5,957 | -7.2% |
| Amounts payable | 17/49 | €70,414 | €70,414 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €70,414 | +€70,414 | |
| Other amounts payable | 47/48 | - | €70,414 | +€70,414 | |
| Accrued charges and deferred income | 492/3 | €70,414 | - | -€70,414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | - | -€217 | |
| Other operating charges | 640/8 | €769 | - | -€769 | |
| Gross operating margin | 9900 | -€8,346 | -€5,894 | +€2,452 | +29.4% |
| Operating profit (loss) | 9901 | -€9,332 | -€5,894 | +€3,438 | +36.8% |
| Financial charges | 65/66B | €69 | €64 | -€6 | -8.0% |
| Recurring financial charges | 65 | €69 | €64 | -€6 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,401 | -€5,957 | +€3,444 | +36.6% |
| Profit (loss) for the period | 9904 | -€9,401 | -€5,957 | +€3,444 | +36.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,401 | -€5,957 | +€3,444 | +36.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.