Juvid: 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.
Juvid
Largest movements
- Cash +€73,121
up €73,121 (+9.1%), from €805,317 to €878,438
mainly Other debts (+€1.1m) and Net result for the year (+€181,996)
- Receivables after one year -€62,700
no longer reported in 2025 (was €62,700)
- Receivables within one year -€25,111
down €25,111 (-15.5%), from €161,506 to €136,395
of which Other amounts receivable: -€28,444
- Profit (loss) carried forward -€1.3m
down €1.3m (-100.0%), from €1.3m to €535
- Other debts +€1.1m
new in 2025: €1.1m
- Reserves +€114,000
up €114,000 (+133%), from €85,839 to €199,839
of which Distributable reserves: +€114,000
- Tax, wage and social debts +€20,687
up €20,687 (+110%), from €18,827 to €39,514
- Taxes +€18,576
up €18,576 (+31.2%), from €59,626 to €78,202
- Depreciation -€7,818
down €7,818 (-60.6%), from €12,898 to €5,080
- Financial income -€5,572
down €5,572 (-24.0%), from €23,229 to €17,657
- Gross operating margin +€5,100
up €5,100 (+2.1%), from €244,444 to €249,544
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.
Derived cash bridge
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 | €1,558,750 | €1,541,449 | -€17,301 | -1.1% |
| Fixed assets | 21/28 | €516,712 | €511,632 | -€5,080 | -1.0% |
| Tangible fixed assets | 22/27 | €161,712 | €156,632 | -€5,080 | -3.1% |
| Land and buildings | 22 | €47,097 | €42,017 | -€5,080 | -10.8% |
| Other tangible fixed assets | 26 | €114,615 | €114,615 | = | 0.0% |
| Financial fixed assets | 28 | €355,000 | €355,000 | = | 0.0% |
| Current assets | 29/58 | €1,042,038 | €1,029,817 | -€12,221 | -1.2% |
| Amounts receivable after more than one year | 29 | €62,700 | - | -€62,700 | |
| Other amounts receivable | 291 | €62,700 | - | -€62,700 | |
| Amounts receivable within one year | 40/41 | €161,506 | €136,395 | -€25,111 | -15.5% |
| Trade receivables | 40 | €28,062 | €31,395 | +€3,333 | +11.9% |
| Other amounts receivable | 41 | €133,444 | €105,000 | -€28,444 | -21.3% |
| Cash at bank and in hand | 54/58 | €805,317 | €878,438 | +€73,121 | +9.1% |
| Deferred charges and accrued income | 490/1 | €12,515 | €14,984 | +€2,469 | +19.7% |
| Total equity and liabilities | 10/49 | €1,558,750 | €1,541,449 | -€17,301 | -1.1% |
| Equity | 10/15 | €1,539,478 | €378,974 | -€1.2m | -75.4% |
| Contributions | 10/11 | €178,600 | €178,600 | = | 0.0% |
| Capital | 10 | €178,600 | €178,600 | = | 0.0% |
| Issued capital | 100 | €178,600 | €178,600 | = | 0.0% |
| Reserves | 13 | €85,839 | €199,839 | +€114,000 | +133% |
| Non-distributable reserves | 130/1 | €17,860 | €17,860 | = | 0.0% |
| Legal reserve | 130 | €17,860 | €17,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €479 | €479 | = | 0.0% |
| Distributable reserves | 133 | €67,500 | €181,500 | +€114,000 | +169% |
| Profit (loss) carried forward | 14 | €1,275,039 | €535 | -€1.3m | -100.0% |
| Amounts payable | 17/49 | €19,272 | €1,162,475 | +€1.1m | +5,932% |
| Amounts payable within one year | 42/48 | €19,272 | €1,162,475 | +€1.1m | +5,932% |
| Trade debts | 44 | €445 | €2,808 | +€2,363 | +531% |
| Suppliers | 440/4 | €445 | €2,808 | +€2,363 | +531% |
| Taxes, remuneration and social security | 45 | €18,827 | €39,514 | +€20,687 | +110% |
| Taxes | 450/3 | €18,827 | €39,514 | +€20,687 | +110% |
| Other amounts payable | 47/48 | - | €1,120,153 | +€1.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,898 | €5,080 | -€7,818 | -60.6% |
| Other operating charges | 640/8 | €1,733 | €1,814 | +€81 | +4.7% |
| Gross operating margin | 9900 | €244,444 | €249,544 | +€5,100 | +2.1% |
| Operating profit (loss) | 9901 | €229,813 | €242,650 | +€12,837 | +5.6% |
| Financial income | 75/76B | €23,229 | €17,657 | -€5,572 | -24.0% |
| Recurring financial income | 75 | €23,229 | €17,657 | -€5,572 | -24.0% |
| Financial charges | 65/66B | €73 | €109 | +€36 | +49.3% |
| Recurring financial charges | 65 | €73 | €109 | +€36 | +49.3% |
| Profit (loss) for the period before taxes | 9903 | €252,969 | €260,198 | +€7,229 | +2.9% |
| Income taxes | 67/77 | €59,626 | €78,202 | +€18,576 | +31.2% |
| Profit (loss) for the period | 9904 | €193,343 | €181,996 | -€11,347 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €193,343 | €181,996 | -€11,347 | -5.9% |
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 14 October 2026 via checked.be.