JUVE Invest: what changed
What changed
JUVE Invest
NACE 95.313, Repair and fitting of specific motor vehicle parts
filed annual accounts (NBB)
Net result for the year
-€73,087
2024 · €14,685-€87,772
Equity
€931,832
2024 · €4,919+€926,913
Cash
€11,904
2024 · €1,171+€10,733
Balance sheet total
€2.8m
2024 · €4,919+€2.8m
Largest movements
Assets
- Financial fixed assets +€2.8m
new in 2025: €2.8m
Equity and liabilities
- Debts after one year +€1.2m
new in 2025: €1.2m
- Contributions +€1.0m
up €1.0m (+2,000%), from €50,000 to €1.1m
- Current portion of long-term debt +€588,586
new in 2025: €588,586
- Other debts +€77,330
up €77,330, from €0 to €77,330
- Profit (loss) carried forward -€73,087
down €73,087 (-162%), from -€45,081 to -€118,168
Income statement
- Financial charges +€61,707
up €61,707 (+2,209%), from €2,793 to €64,500
- Gross operating margin -€25,493
down €25,493, from €18,415 to -€7,078
- Other operating charges +€572
up €572 (+148%), from €387 to €960
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.
Result 2024
€14,685
Gross operating margin
-€25,493
Depreciation
+€0
Other operating charges
-€572
Financial charges
-€61,707
Result 2025
-€73,087
raises the resultlowers the result
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.
From operations
+€5,943
Investment
-€2.8m
Financing
+€2.8m
Cash 2024
€1,171
From operations (derived)
+€5,943
Net result for the year
-€73,087
Depreciation
+€550
Smaller working-capital items
+€1,151
Other debts
+€77,330
Investment (derived)
-€2.8m
Investment in fixed assets (net)
-€2.8m
Financing
+€2.8m
Debts after one year
+€1.2m
Current portion of long-term debt
+€588,586
Contributions, distributions and other
+€1.0m
Cash 2025
€11,904
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,919 | €2,773,948 | +€2.8m | +56,290% |
| Fixed assets | 21/28 | €3,162 | €2,762,019 | +€2.8m | +87,239% |
| Tangible fixed assets | 22/27 | €3,162 | €2,613 | -€550 | -17.4% |
| Other tangible fixed assets | 26 | €3,162 | €2,613 | -€550 | -17.4% |
| Financial fixed assets | 28 | - | €2,759,406 | +€2.8m | |
| Current assets | 29/58 | €1,757 | €11,930 | +€10,173 | +579% |
| Amounts receivable within one year | 40/41 | €586 | €26 | -€560 | -95.5% |
| Trade receivables | 40 | €560 | €0 | -€560 | -100% |
| Other amounts receivable | 41 | €26 | €26 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,171 | €11,904 | +€10,733 | +917% |
| Total equity and liabilities | 10/49 | €4,919 | €2,773,948 | +€2.8m | +56,290% |
| Equity | 10/15 | €4,919 | €931,832 | +€926,913 | +18,843% |
| Contributions | 10/11 | €50,000 | €1,050,000 | +€1.0m | +2,000% |
| Profit (loss) carried forward | 14 | -€45,081 | -€118,168 | -€73,087 | -162% |
| Amounts payable | 17/49 | €0 | €1,842,116 | +€1.8m | |
| Amounts payable after more than one year | 17 | - | €1,175,610 | +€1.2m | |
| Financial debts | 170/4 | - | €1,175,610 | +€1.2m | |
| Amounts payable within one year | 42/48 | €0 | €666,507 | +€666,507 | |
| Current portion of amounts payable after more than one year | 42 | - | €588,586 | +€588,586 | |
| Trade debts | 44 | €0 | €591 | +€591 | |
| Suppliers | 440/4 | €0 | €591 | +€591 | |
| Other amounts payable | 47/48 | €0 | €77,330 | +€77,330 | |
| Non-recurring operating income | 76A | €24,515 | €0 | -€24,515 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €550 | €550 | -€0 | -0.1% |
| Other operating charges | 640/8 | €387 | €960 | +€572 | +148% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €18,415 | -€7,078 | -€25,493 | |
| Operating profit (loss) | 9901 | €17,477 | -€8,587 | -€26,065 | |
| Financial charges | 65/66B | €2,793 | €64,500 | +€61,707 | +2,209% |
| Recurring financial charges | 65 | €2,793 | €64,500 | +€61,707 | +2,209% |
| Profit (loss) for the period before taxes | 9903 | €14,685 | -€73,087 | -€87,772 | |
| Profit (loss) for the period | 9904 | €14,685 | -€73,087 | -€87,772 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,685 | -€73,087 | -€87,772 |
Next steps
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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 3 November 2026 via checked.be.