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JRVB: 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

JRVB

BE 0645.990.009
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€32,810
2024 · -€298-€32,512
Equity
-€16,088
2024 · €16,722-€32,810
Cash
€4,105
2024 · €5,170-€1,065
Balance sheet total
€153,618
2024 · €156,408-€2,790

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€2,868

    down €2,868 (-22.9%), from €12,547 to €9,679

    of which Furniture and vehicles: -€1,773

Equity and liabilities
  • Profit (loss) carried forward -€32,810

    down €32,810 (-1747.2%), from -€1,878 to -€34,688

  • Other debts +€28,022

    up €28,022 (+21.2%), from €131,939 to €159,960

  • Trade debts +€5,598

    up €5,598 (+446.6%), from €1,254 to €6,852

  • Tax, wage and social debts -€3,600

    down €3,600 (-55.4%), from €6,493 to €2,894

    of which Taxes: -€3,600

Income statement
  • Gross operating margin -€49,859

    down €49,859 (-98.9%), from €50,392 to €533

  • Staff costs -€10,467

    down €10,467 (-26.5%), from €39,449 to €28,983

  • Depreciation -€5,608

    down €5,608 (-64.0%), from €8,766 to €3,158

  • Taxes -€917

    down €917 (-65.1%), from €1,409 to €492

  • Other operating charges -€565

    down €565 (-76.5%), from €738 to €173

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 -€298
Gross operating margin -€49,859
Staff costs +€10,467
Depreciation +€5,608
Other operating charges +€565
Financial charges -€210
Taxes +€917
Result 2025 -€32,810

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 -€1,065
Investment €0
Financing €0
Cash 2024 €5,170
Net result for the year -€32,810
Depreciation +€3,158
Receivables within one year -€1,433
Trade debts +€5,598
Tax, wage and social debts -€3,600
Other debts +€28,022
Cash 2025 €4,105
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €156,408 €153,618 -€2,790 -1.8%
Fixed assets 21/28 €97,837 €94,679 -€3,158 -3.2%
Intangible fixed assets 21 €290 €0 -€290 -100.0%
Tangible fixed assets 22/27 €12,547 €9,679 -€2,868 -22.9%
Plant, machinery and equipment 23 €7,285 €6,191 -€1,094 -15.0%
Furniture and vehicles 24 €5,262 €3,488 -€1,773 -33.7%
Financial fixed assets 28 €85,000 €85,000 = 0.0%
Current assets 29/58 €58,571 €58,939 +€368 +0.6%
Stocks and contracts in progress 3 €43,476 €43,476 = 0.0%
Stocks 30/36 €43,476 €43,476 = 0.0%
Amounts receivable within one year 40/41 €9,924 €11,357 +€1,433 +14.4%
Trade receivables 40 €9,924 €11,357 +€1,433 +14.4%
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €5,170 €4,105 -€1,065 -20.6%
Total equity and liabilities 10/49 €156,408 €153,618 -€2,790 -1.8%
Equity 10/15 €16,722 -€16,088 -€32,810
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€1,878 -€34,688 -€32,810 -1747.2%
Amounts payable 17/49 €139,685 €169,706 +€30,021 +21.5%
Amounts payable within one year 42/48 €139,685 €169,706 +€30,021 +21.5%
Current portion of amounts payable after more than one year 42 €0 - =
Trade debts 44 €1,254 €6,852 +€5,598 +446.6%
Suppliers 440/4 €1,254 €6,852 +€5,598 +446.6%
Taxes, remuneration and social security 45 €6,493 €2,894 -€3,600 -55.4%
Taxes 450/3 €6,015 €2,415 -€3,600 -59.8%
Remuneration and social security 454/9 €478 €478 = 0.0%
Other amounts payable 47/48 €131,939 €159,960 +€28,022 +21.2%
Remuneration, social security and pensions 62 €39,449 €28,983 -€10,467 -26.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,766 €3,158 -€5,608 -64.0%
Other operating charges 640/8 €738 €173 -€565 -76.5%
Gross operating margin 9900 €50,392 €533 -€49,859 -98.9%
Operating profit (loss) 9901 €1,439 -€31,781 -€33,219
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €328 €538 +€210 +63.8%
Recurring financial charges 65 €328 €538 +€210 +63.8%
Profit (loss) for the period before taxes 9903 €1,111 -€32,318 -€33,429
Income taxes 67/77 €1,409 €492 -€917 -65.1%
Profit (loss) for the period 9904 -€298 -€32,810 -€32,512 -10895.8%
Profit (loss) for the period to be appropriated 9905 -€298 -€32,810 -€32,512 -10895.8%

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.