JPV INTERNATIONAL: what changed
JPV INTERNATIONAL
Largest movements
- Tangible fixed assets +€18,769
up €18,769 (+1,378%), from €1,362 to €20,131
- Cash +€3,367
up €3,367 (+33.6%), from €10,026 to €13,392
mainly Net result for the year (+€25,256) and Tax, wage and social debts (+€4,091)
- Receivables within one year -€1,279
down €1,279 (-7.5%), from €17,163 to €15,883
of which Trade receivables: -€2,947
- Deferred charges and accrued income +€892
up €892 (+40.3%), from €2,211 to €3,102
- Profit (loss) carried forward +€25,256
up €25,256 (+3,001%), from €842 to €26,098
- Tax, wage and social debts +€4,091
up €4,091 (+1,986%), from €206 to €4,298
- Other debts -€4,003
down €4,003 (-70.9%), from €5,645 to €1,643
- Accrued charges and deferred income -€2,815
down €2,815 (-97.6%), from €2,884 to €68
- Trade debts -€782
down €782 (-81.1%), from €964 to €183
- Taxes +€4,413
up €4,413, from -€111 to €4,302
- Gross operating margin +€1,034
up €1,034 (+3.3%), from €31,612 to €32,646
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,001 | €52,749 | +€21,748 | +70.2% |
| Fixed assets | 21/28 | €1,602 | €20,371 | +€18,769 | +1,172% |
| Tangible fixed assets | 22/27 | €1,362 | €20,131 | +€18,769 | +1,378% |
| Furniture and vehicles | 24 | €1,362 | €20,131 | +€18,769 | +1,378% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €29,399 | €32,378 | +€2,979 | +10.1% |
| Amounts receivable within one year | 40/41 | €17,163 | €15,883 | -€1,279 | -7.5% |
| Trade receivables | 40 | €16,202 | €13,254 | -€2,947 | -18.2% |
| Other amounts receivable | 41 | €961 | €2,629 | +€1,668 | +173% |
| Cash at bank and in hand | 54/58 | €10,026 | €13,392 | +€3,367 | +33.6% |
| Deferred charges and accrued income | 490/1 | €2,211 | €3,102 | +€892 | +40.3% |
| Total equity and liabilities | 10/49 | €31,001 | €52,749 | +€21,748 | +70.2% |
| Equity | 10/15 | €21,302 | €46,558 | +€25,256 | +119% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €842 | €26,098 | +€25,256 | +3,001% |
| Amounts payable | 17/49 | €9,699 | €6,191 | -€3,508 | -36.2% |
| Amounts payable within one year | 42/48 | €6,816 | €6,123 | -€693 | -10.2% |
| Trade debts | 44 | €964 | €183 | -€782 | -81.1% |
| Suppliers | 440/4 | €964 | €183 | -€782 | -81.1% |
| Taxes, remuneration and social security | 45 | €206 | €4,298 | +€4,091 | +1,986% |
| Taxes | 450/3 | €206 | €4,298 | +€4,091 | +1,986% |
| Other amounts payable | 47/48 | €5,645 | €1,643 | -€4,003 | -70.9% |
| Accrued charges and deferred income | 492/3 | €2,884 | €68 | -€2,815 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,265 | €1,350 | +€85 | +6.7% |
| Other operating charges | 640/8 | €899 | €928 | +€30 | +3.3% |
| Non-recurring operating charges | 66A | €913 | - | -€913 | |
| Gross operating margin | 9900 | €31,612 | €32,646 | +€1,034 | +3.3% |
| Operating profit (loss) | 9901 | €28,536 | €30,368 | +€1,831 | +6.4% |
| Financial income | 75/76B | €20 | €17 | -€3 | -13.1% |
| Recurring financial income | 75 | €20 | €17 | -€3 | -13.1% |
| Financial charges | 65/66B | €595 | €827 | +€232 | +38.9% |
| Recurring financial charges | 65 | €595 | €827 | +€232 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €27,961 | €29,558 | +€1,597 | +5.7% |
| Income taxes | 67/77 | -€111 | €4,302 | +€4,413 | |
| Profit (loss) for the period | 9904 | €28,072 | €25,256 | -€2,816 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,072 | €25,256 | -€2,816 | -10.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.