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JPV TECH: 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 TECH

BE 0746.372.834
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,977
2024 · -€1,924-€53
Equity
-€11,888
2024 · -€9,911-€1,977
Cash
€13
2024 · €24-€11
Balance sheet total
€1,520
2024 · €1,254+€266

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€277

    up €277 (+22.5%), from €1,229 to €1,507

Equity and liabilities
  • Profit (loss) carried forward -€1,977

    down €1,977 (-20.0%), from -€9,911 to -€11,888

  • Other debts +€1,933

    up €1,933 (+28.3%), from €6,828 to €8,761

  • Accrued charges and deferred income +€310

    up €310 (+36.0%), from €861 to €1,172

Income statement
  • Financial charges +€39

    up €39 (+25.3%), from €153 to €192

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 -€1,924
Gross operating margin -€2
Other operating charges -€12
Financial charges -€39
Result 2025 -€1,977

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 -€11
Investment €0
Financing €0
Cash 2024 €24
Net result for the year -€1,977
Receivables within one year -€277
Other debts +€1,933
Accrued charges and deferred income +€310
Cash 2025 €13
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,254 €1,520 +€266 +21.2%
Current assets 29/58 €1,254 €1,520 +€266 +21.2%
Amounts receivable within one year 40/41 €1,229 €1,507 +€277 +22.5%
Other amounts receivable 41 €1,229 €1,507 +€277 +22.5%
Cash at bank and in hand 54/58 €24 €13 -€11 -46.2%
Total equity and liabilities 10/49 €1,254 €1,520 +€266 +21.2%
Equity 10/15 -€9,911 -€11,888 -€1,977 -20.0%
Profit (loss) carried forward 14 -€9,911 -€11,888 -€1,977 -20.0%
Amounts payable 17/49 €11,164 €13,408 +€2,243 +20.1%
Amounts payable within one year 42/48 €10,303 €12,236 +€1,933 +18.8%
Trade debts 44 €3,475 €3,475 = 0.0%
Suppliers 440/4 €3,475 €3,475 = 0.0%
Other amounts payable 47/48 €6,828 €8,761 +€1,933 +28.3%
Accrued charges and deferred income 492/3 €861 €1,172 +€310 +36.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,384 -€1,386 -€2 -0.1%
Operating profit (loss) 9901 -€1,771 -€1,785 -€14 -0.8%
Financial charges 65/66B €153 €192 +€39 +25.3%
Recurring financial charges 65 €153 €192 +€39 +25.3%
Profit (loss) for the period before taxes 9903 -€1,924 -€1,977 -€53 -2.8%
Profit (loss) for the period 9904 -€1,924 -€1,977 -€53 -2.8%
Profit (loss) for the period to be appropriated 9905 -€1,924 -€1,977 -€53 -2.8%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.