JOVILO: 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.
JOVILO
Largest movements
- Cash +€32,026
up €32,026 (+169%), from €18,981 to €51,007
mainly Net result for the year (+€41,534) and Depreciation (+€322)
- Tangible fixed assets +€1,987
new in 2025: €1,987
of which Furniture and vehicles: +€1,137
- Profit (loss) carried forward +€41,534
up €41,534 (+284%), from €14,624 to €56,158
- Tax, wage and social debts -€6,462
down €6,462 (-47.7%), from €13,542 to €7,080
- Gross operating margin +€34,062
up €34,062 (+177%), from €19,292 to €53,353
- Taxes +€6,914
up €6,914 (+180%), from €3,832 to €10,746
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 | €29,676 | €64,475 | +€34,800 | +117% |
| Fixed assets | 21/28 | - | €1,987 | +€1,987 | |
| Tangible fixed assets | 22/27 | - | €1,987 | +€1,987 | |
| Plant, machinery and equipment | 23 | - | €850 | +€850 | |
| Furniture and vehicles | 24 | - | €1,137 | +€1,137 | |
| Current assets | 29/58 | €29,676 | €62,488 | +€32,813 | +111% |
| Amounts receivable within one year | 40/41 | €10,694 | €11,155 | +€461 | +4.3% |
| Trade receivables | 40 | €10,553 | €10,752 | +€199 | +1.9% |
| Other amounts receivable | 41 | €141 | €403 | +€261 | +185% |
| Cash at bank and in hand | 54/58 | €18,981 | €51,007 | +€32,026 | +169% |
| Deferred charges and accrued income | 490/1 | - | €326 | +€326 | |
| Total equity and liabilities | 10/49 | €29,676 | €64,475 | +€34,800 | +117% |
| Equity | 10/15 | €15,124 | €56,658 | +€41,534 | +275% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,624 | €56,158 | +€41,534 | +284% |
| Amounts payable | 17/49 | €14,551 | €7,817 | -€6,734 | -46.3% |
| Amounts payable within one year | 42/48 | €14,551 | €7,817 | -€6,734 | -46.3% |
| Trade debts | 44 | €1,009 | €737 | -€272 | -27.0% |
| Suppliers | 440/4 | €1,009 | €737 | -€272 | -27.0% |
| Taxes, remuneration and social security | 45 | €13,542 | €7,080 | -€6,462 | -47.7% |
| Taxes | 450/3 | €13,542 | €7,080 | -€6,462 | -47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €322 | +€322 | |
| Other operating charges | 640/8 | €823 | €687 | -€136 | -16.5% |
| Gross operating margin | 9900 | €19,292 | €53,353 | +€34,062 | +177% |
| Operating profit (loss) | 9901 | €18,469 | €52,344 | +€33,875 | +183% |
| Financial income | 75/76B | €15 | €20 | +€5 | +33.9% |
| Recurring financial income | 75 | €15 | €20 | +€5 | +33.9% |
| Financial charges | 65/66B | €27 | €85 | +€57 | +209% |
| Recurring financial charges | 65 | €27 | €85 | +€57 | +209% |
| Profit (loss) for the period before taxes | 9903 | €18,457 | €52,280 | +€33,823 | +183% |
| Income taxes | 67/77 | €3,832 | €10,746 | +€6,914 | +180% |
| Profit (loss) for the period | 9904 | €14,624 | €41,534 | +€26,909 | +184% |
| Profit (loss) for the period to be appropriated | 9905 | €14,624 | €41,534 | +€26,909 | +184% |
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 13 October 2026 via checked.be.