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JPV CONSTRUCT: 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.

What changed

JPV CONSTRUCT

BE 0775.362.372
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,087
2024 · €12,451-€29,538
Equity
-€42,003
2024 · -€24,916-€17,087
Cash
€7
2024 · €1,875-€1,868
Balance sheet total
€130,922
2024 · €133,065-€2,143

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€111,787

    no longer reported in 2025 (was €111,787)

  • Tangible fixed assets +€111,252

    up €111,252 (+1367.8%), from €8,134 to €119,386

    of which Land and buildings: +€112,572

  • Cash -€1,868

    down €1,868 (-99.6%), from €1,875 to €7

    mainly Investment in fixed assets (net) (-€113,940) and Net result for the year (-€17,087)

Equity and liabilities
  • Other debts +€21,941

    up €21,941 (+857.5%), from €2,559 to €24,500

  • Profit (loss) carried forward -€17,087

    down €17,087 (-59.1%), from -€28,916 to -€46,003

  • Trade debts -€8,463

    down €8,463 (-93.5%), from €9,049 to €586

Income statement
  • Gross operating margin -€15,528

    down €15,528 (-78.2%), from €19,857 to €4,329

  • Financial charges +€13,652

    up €13,652 (+310.1%), from €4,403 to €18,054

  • Depreciation +€664

    up €664 (+32.8%), from €2,023 to €2,687

  • Staff costs -€554

    down €554 (-63.8%), from €868 to €314

  • Other operating charges +€355

    up €355 (+317.5%), from €112 to €467

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,451
Gross operating margin -€15,528
Staff costs +€554
Depreciation -€664
Other operating charges -€355
Financial income +€107
Financial charges -€13,652
Result 2025 -€17,087

Cash bridge derived

cash 2024 to 2025

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.

From operations +€111,018
Investment -€113,940
Financing +€1,054
Cash 2024 €1,875
Net result for the year -€17,087
Depreciation +€2,687
Stocks and contracts +€111,787
Receivables within one year -€259
Trade debts -€8,463
Other debts +€21,941
Accrued charges and deferred income +€412
Investment in fixed assets (net) -€113,940
Debts after one year +€1,054
Cash 2025 €7
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €133,065 €130,922 -€2,143 -1.6%
Fixed assets 21/28 €8,134 €119,386 +€111,252 +1367.8%
Tangible fixed assets 22/27 €8,134 €119,386 +€111,252 +1367.8%
Land and buildings 22 - €112,572 +€112,572
Plant, machinery and equipment 23 €8,134 €6,283 -€1,850 -22.7%
Furniture and vehicles 24 - €530 +€530
Current assets 29/58 €124,931 €11,536 -€113,395 -90.8%
Stocks and contracts in progress 3 €111,787 - -€111,787
Stocks 30/36 €111,787 - -€111,787
Amounts receivable within one year 40/41 €11,270 €11,529 +€259 +2.3%
Trade receivables 40 €9,956 €10,861 +€905 +9.1%
Other amounts receivable 41 €1,314 €668 -€646 -49.2%
Cash at bank and in hand 54/58 €1,875 €7 -€1,868 -99.6%
Total equity and liabilities 10/49 €133,065 €130,922 -€2,143 -1.6%
Equity 10/15 -€24,916 -€42,003 -€17,087 -68.6%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€28,916 -€46,003 -€17,087 -59.1%
Amounts payable 17/49 €157,981 €172,925 +€14,944 +9.5%
Amounts payable after more than one year 17 €146,374 €147,427 +€1,054 +0.7%
Financial debts 170/4 €146,374 €147,427 +€1,054 +0.7%
Amounts payable within one year 42/48 €11,608 €25,086 +€13,478 +116.1%
Trade debts 44 €9,049 €586 -€8,463 -93.5%
Suppliers 440/4 €9,049 €586 -€8,463 -93.5%
Other amounts payable 47/48 €2,559 €24,500 +€21,941 +857.5%
Accrued charges and deferred income 492/3 - €412 +€412
Remuneration, social security and pensions 62 €868 €314 -€554 -63.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,023 €2,687 +€664 +32.8%
Other operating charges 640/8 €112 €467 +€355 +317.5%
Gross operating margin 9900 €19,857 €4,329 -€15,528 -78.2%
Operating profit (loss) 9901 €16,854 €861 -€15,993 -94.9%
Financial income 75/76B - €107 +€107
Recurring financial income 75 - €107 +€107
Financial charges 65/66B €4,403 €18,054 +€13,652 +310.1%
Recurring financial charges 65 €4,403 €18,054 +€13,652 +310.1%
Profit (loss) for the period before taxes 9903 €12,451 -€17,087 -€29,538
Profit (loss) for the period 9904 €12,451 -€17,087 -€29,538
Profit (loss) for the period to be appropriated 9905 €12,451 -€17,087 -€29,538

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 30 September 2026 via checked.be.