Joni Vets: 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.
Joni Vets
Largest movements
- Cash +€35,268
up €35,268 (+73.8%), from €47,759 to €83,026
mainly Net result for the year (+€30,303) and Other debts (+€5,871)
- Reserves +€29,444
up €29,444 (+81.2%), from €36,244 to €65,688
- Other debts +€5,871
up €5,871 (+110%), from €5,325 to €11,196
- Gross operating margin -€8,451
down €8,451 (-18.1%), from €46,568 to €38,116
- Taxes -€1,694
down €1,694 (-18.3%), from €9,269 to €7,576
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 | €55,476 | €90,235 | +€34,759 | +62.7% |
| Current assets | 29/58 | €55,476 | €90,235 | +€34,759 | +62.7% |
| Amounts receivable within one year | 40/41 | €7,521 | €7,012 | -€509 | -6.8% |
| Trade receivables | 40 | €7,521 | €7,012 | -€509 | -6.8% |
| Cash at bank and in hand | 54/58 | €47,759 | €83,026 | +€35,268 | +73.8% |
| Deferred charges and accrued income | 490/1 | €196 | €196 | = | 0.0% |
| Total equity and liabilities | 10/49 | €55,476 | €90,235 | +€34,759 | +62.7% |
| Equity | 10/15 | €39,244 | €68,688 | +€29,444 | +75.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €36,244 | €65,688 | +€29,444 | +81.2% |
| Distributable reserves | 133 | €36,244 | €65,688 | +€29,444 | +81.2% |
| Amounts payable | 17/49 | €16,232 | €21,547 | +€5,315 | +32.7% |
| Amounts payable within one year | 42/48 | €16,232 | €21,547 | +€5,315 | +32.7% |
| Trade debts | 44 | €437 | €761 | +€324 | +74.1% |
| Suppliers | 440/4 | €437 | €761 | +€324 | +74.1% |
| Taxes, remuneration and social security | 45 | €10,469 | €9,590 | -€880 | -8.4% |
| Taxes | 450/3 | €9,269 | €7,576 | -€1,694 | -18.3% |
| Remuneration and social security | 454/9 | €1,200 | €2,014 | +€814 | +67.8% |
| Other amounts payable | 47/48 | €5,325 | €11,196 | +€5,871 | +110% |
| Other operating charges | 640/8 | €159 | €168 | +€9 | +5.7% |
| Gross operating margin | 9900 | €46,568 | €38,116 | -€8,451 | -18.1% |
| Operating profit (loss) | 9901 | €46,409 | €37,948 | -€8,460 | -18.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €62 | €70 | +€8 | +13.1% |
| Recurring financial charges | 65 | €62 | €70 | +€8 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | €46,347 | €37,878 | -€8,468 | -18.3% |
| Income taxes | 67/77 | €9,269 | €7,576 | -€1,694 | -18.3% |
| Profit (loss) for the period | 9904 | €37,077 | €30,303 | -€6,775 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €37,077 | €30,303 | -€6,775 | -18.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.