JUYVAL: 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.
JUYVAL
Largest movements
- Receivables within one year -€6,466
down €6,466 (-52.6%), from €12,292 to €5,826
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,736
up €1,736 (+45.7%), from -€3,800 to -€2,064
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 | €528,196 | €524,949 | -€3,247 | -0.6% |
| Fixed assets | 21/28 | €514,500 | €514,500 | = | 0.0% |
| Financial fixed assets | 28 | €514,500 | €514,500 | = | 0.0% |
| Current assets | 29/58 | €13,696 | €10,449 | -€3,247 | -23.7% |
| Stocks and contracts in progress | 3 | €1,072 | €1,465 | +€393 | +36.6% |
| Stocks | 30/36 | €1,072 | €1,465 | +€393 | +36.6% |
| Amounts receivable within one year | 40/41 | €12,292 | €5,826 | -€6,466 | -52.6% |
| Trade receivables | 40 | €12,292 | €5,826 | -€6,466 | -52.6% |
| Cash at bank and in hand | 54/58 | €332 | €3,158 | +€2,826 | +852.3% |
| Total equity and liabilities | 10/49 | €528,196 | €524,949 | -€3,247 | -0.6% |
| Equity | 10/15 | €461,799 | €459,692 | -€2,106 | -0.5% |
| Contributions | 10/11 | €520,000 | €520,000 | = | 0.0% |
| Capital | 10 | €520,000 | €520,000 | = | 0.0% |
| Issued capital | 100 | €520,000 | €520,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,201 | -€60,308 | -€2,106 | -3.6% |
| Amounts payable | 17/49 | €66,398 | €65,257 | -€1,141 | -1.7% |
| Amounts payable within one year | 42/48 | €66,398 | €65,257 | -€1,141 | -1.7% |
| Trade debts | 44 | €5,321 | €6,476 | +€1,155 | +21.7% |
| Suppliers | 440/4 | €5,321 | €6,476 | +€1,155 | +21.7% |
| Taxes, remuneration and social security | 45 | €513 | €226 | -€287 | -56.0% |
| Taxes | 450/3 | €513 | €226 | -€287 | -56.0% |
| Other amounts payable | 47/48 | €60,563 | €58,555 | -€2,008 | -3.3% |
| Gross operating margin | 9900 | -€3,800 | -€2,064 | +€1,736 | +45.7% |
| Operating profit (loss) | 9901 | -€3,800 | -€2,064 | +€1,736 | +45.7% |
| Financial charges | 65/66B | €42 | €42 | -€0 | -0.1% |
| Recurring financial charges | 65 | €42 | €42 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,842 | -€2,106 | +€1,736 | +45.2% |
| Profit (loss) for the period | 9904 | -€3,842 | -€2,106 | +€1,736 | +45.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,842 | -€2,106 | +€1,736 | +45.2% |
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 7 October 2026 via checked.be.