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JUVISE PHARMACEUTICAL: 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.

What changed

JUVISE PHARMACEUTICAL

BE 0863.588.327
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,303
2024 · -€2,288+€985
Equity
-€227,678
2024 · -€226,375-€1,303
Cash
€564
2024 · €734-€170
Balance sheet total
€564
2024 · €734-€170

Largest movements

2024 to 2025
Assets
  • Cash -€170

    down €170 (-23.2%), from €734 to €564

    mainly Net result for the year (-€1,303)

Equity and liabilities
  • Profit (loss) carried forward -€1,303

    down €1,303 (-0.6%), from -€232,575 to -€233,878

  • Trade debts +€1,133

    up €1,133 (+948%), from €119 to €1,252

Income statement
  • Gross operating margin +€994

    up €994 (+44.2%), from -€2,246 to -€1,252

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 -€2,288
Gross operating margin +€994
Financial charges -€9
Result 2025 -€1,303
raises the resultlowers the result

Derived cash bridge

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 -€170
Investment €0
Financing €0
Cash 2024 €734
Net result for the year -€1,303
Trade debts +€1,133
Cash 2025 €564
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €734 €564 -€170 -23.2%
Current assets 29/58 €734 €564 -€170 -23.2%
Cash at bank and in hand 54/58 €734 €564 -€170 -23.2%
Total equity and liabilities 10/49 €734 €564 -€170 -23.2%
Equity 10/15 -€226,375 -€227,678 -€1,303 -0.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€232,575 -€233,878 -€1,303 -0.6%
Amounts payable 17/49 €227,108 €228,241 +€1,133 +0.5%
Amounts payable within one year 42/48 €227,108 €228,241 +€1,133 +0.5%
Trade debts 44 €119 €1,252 +€1,133 +948%
Suppliers 440/4 €119 €1,252 +€1,133 +948%
Other amounts payable 47/48 €226,989 €226,989 = 0.0%
Gross operating margin 9900 -€2,246 -€1,252 +€994 +44.2%
Operating profit (loss) 9901 -€2,246 -€1,252 +€994 +44.2%
Financial charges 65/66B €42 €51 +€9 +20.5%
Recurring financial charges 65 €42 €51 +€9 +20.5%
Profit (loss) for the period before taxes 9903 -€2,288 -€1,303 +€985 +43.1%
Profit (loss) for the period 9904 -€2,288 -€1,303 +€985 +43.1%
Profit (loss) for the period to be appropriated 9905 -€2,288 -€1,303 +€985 +43.1%

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 21 October 2026 via checked.be.