Juvave: 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.
Juvave
Largest movements
- Current investments +€30,000
up €30,000 (+750.0%), from €4,000 to €34,000
- Tangible fixed assets +€3,467
up €3,467 (+50.9%), from €6,808 to €10,275
of which Plant, machinery and equipment: +€6,462
- Cash +€2,433
up €2,433 (+7.5%), from €32,576 to €35,009
mainly Net result for the year (+€25,833) and Tax, wage and social debts (+€10,678)
- Receivables within one year +€1,307
new in 2025: €1,307
- Deferred charges and accrued income -€1,241
down €1,241 (-84.2%), from €1,473 to €232
- Reserves +€25,833
up €25,833 (+123.8%), from €20,873 to €46,706
- Tax, wage and social debts +€10,678
up €10,678 (+198.6%), from €5,377 to €16,055
- Gross operating margin +€22,194
up €22,194 (+96.6%), from €22,968 to €45,163
- Taxes +€5,569
up €5,569 (+103.6%), from €5,377 to €10,946
- Depreciation +€1,821
up €1,821 (+29.4%), from €6,190 to €8,012
- Financial income +€624
up €624 (+3120500.0%), from €0 to €624
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.
Cash bridge derived
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 | €44,857 | €80,824 | +€35,967 | +80.2% |
| Fixed assets | 21/28 | €6,808 | €10,275 | +€3,467 | +50.9% |
| Tangible fixed assets | 22/27 | €6,808 | €10,275 | +€3,467 | +50.9% |
| Plant, machinery and equipment | 23 | - | €6,462 | +€6,462 | |
| Furniture and vehicles | 24 | €6,808 | €3,813 | -€2,995 | -44.0% |
| Current assets | 29/58 | €38,049 | €70,549 | +€32,500 | +85.4% |
| Amounts receivable within one year | 40/41 | - | €1,307 | +€1,307 | |
| Trade receivables | 40 | - | €1,307 | +€1,307 | |
| Current investments | 50/53 | €4,000 | €34,000 | +€30,000 | +750.0% |
| Cash at bank and in hand | 54/58 | €32,576 | €35,009 | +€2,433 | +7.5% |
| Deferred charges and accrued income | 490/1 | €1,473 | €232 | -€1,241 | -84.2% |
| Total equity and liabilities | 10/49 | €44,857 | €80,824 | +€35,967 | +80.2% |
| Equity | 10/15 | €24,873 | €50,706 | +€25,833 | +103.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €20,873 | €46,706 | +€25,833 | +123.8% |
| Distributable reserves | 133 | €20,873 | €46,706 | +€25,833 | +123.8% |
| Amounts payable | 17/49 | €19,985 | €30,118 | +€10,134 | +50.7% |
| Amounts payable within one year | 42/48 | €19,985 | €30,118 | +€10,134 | +50.7% |
| Trade debts | 44 | €783 | €900 | +€118 | +15.0% |
| Suppliers | 440/4 | €783 | €900 | +€118 | +15.0% |
| Taxes, remuneration and social security | 45 | €5,377 | €16,055 | +€10,678 | +198.6% |
| Taxes | 450/3 | €5,377 | €16,055 | +€10,678 | +198.6% |
| Other amounts payable | 47/48 | €13,824 | €13,163 | -€662 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,190 | €8,012 | +€1,821 | +29.4% |
| Other operating charges | 640/8 | €934 | €951 | +€17 | +1.8% |
| Gross operating margin | 9900 | €22,968 | €45,163 | +€22,194 | +96.6% |
| Operating profit (loss) | 9901 | €15,844 | €36,200 | +€20,357 | +128.5% |
| Financial income | 75/76B | €0 | €624 | +€624 | +3120500.0% |
| Recurring financial income | 75 | €0 | €624 | +€624 | +3120500.0% |
| Financial charges | 65/66B | €104 | €45 | -€58 | -56.5% |
| Recurring financial charges | 65 | €104 | €45 | -€58 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €15,740 | €36,779 | +€21,039 | +133.7% |
| Income taxes | 67/77 | €5,377 | €10,946 | +€5,569 | +103.6% |
| Profit (loss) for the period | 9904 | €10,363 | €25,833 | +€15,470 | +149.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,363 | €25,833 | +€15,470 | +149.3% |
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 9 October 2026 via checked.be.