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JV-M: 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.

What changed

JV-M

BE 0737.533.362
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,521
2024 · €35,586-€56,107
Equity
€108,781
2024 · €129,302-€20,521
Cash
€57,233
2024 · €69,916-€12,683
Balance sheet total
€143,271
2024 · €156,667-€13,396

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€16,486

    up €16,486 (+119.8%), from €13,760 to €30,246

  • Cash -€12,683

    down €12,683 (-18.1%), from €69,916 to €57,233

    mainly Net result for the year (-€20,521) and Stocks and contracts (-€16,486)

  • Tangible fixed assets -€8,639

    down €8,639 (-21.8%), from €39,589 to €30,950

    of which Plant, machinery and equipment: -€4,899

  • Deferred charges and accrued income -€6,450

    no longer reported in 2025 (was €6,450)

  • Receivables within one year -€6,102

    down €6,102 (-22.6%), from €26,952 to €20,850

    of which Trade receivables: -€3,930

Equity and liabilities
  • Other debts +€25,284

    new in 2025: €25,284

  • Profit (loss) carried forward -€20,521

    down €20,521 (-69.0%), from €29,759 to €9,238

  • Accrued charges and deferred income -€11,559

    down €11,559 (-90.0%), from €12,838 to €1,279

  • Tax, wage and social debts -€8,489

    down €8,489 (-89.6%), from €9,475 to €986

  • Trade debts +€1,889

    up €1,889 (+37.4%), from €5,052 to €6,941

Income statement
  • Gross operating margin -€67,463

    down €67,463, from €56,808 to -€10,655

  • Taxes -€11,835

    down €11,835 (-96.9%), from €12,208 to €373

  • Financial income +€4,285

    new in 2025: €4,285

    of which Financial income: +€4,285

  • Depreciation +€2,956

    up €2,956 (+42.4%), from €6,973 to €9,929

  • Financial charges +€1,314

    up €1,314 (+948.1%), from €139 to €1,452

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 €35,586
Gross operating margin -€67,463
Depreciation -€2,956
Other operating charges -€494
Financial income +€4,285
Financial charges -€1,314
Taxes +€11,835
Result 2025 -€20,521

Cash bridge derived

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 -€7,400
Investment -€5,282
Financing €0
Cash 2024 €69,916
Net result for the year -€20,521
Depreciation +€9,929
Stocks and contracts -€16,486
Receivables within one year +€6,102
Deferred charges and accrued income +€6,450
Trade debts +€1,889
Tax, wage and social debts -€8,489
Other debts +€25,284
Accrued charges and deferred income -€11,559
Investment in fixed assets (net) -€5,282
Cash 2025 €57,233
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €156,667 €143,271 -€13,396 -8.6%
Fixed assets 21/28 €39,589 €34,942 -€4,647 -11.7%
Intangible fixed assets 21 - €3,992 +€3,992
Tangible fixed assets 22/27 €39,589 €30,950 -€8,639 -21.8%
Land and buildings 22 €8,850 €7,884 -€966 -10.9%
Plant, machinery and equipment 23 €18,802 €13,902 -€4,899 -26.1%
Furniture and vehicles 24 €11,938 €9,164 -€2,773 -23.2%
Current assets 29/58 €117,078 €108,329 -€8,749 -7.5%
Stocks and contracts in progress 3 €13,760 €30,246 +€16,486 +119.8%
Stocks 30/36 €13,760 €30,246 +€16,486 +119.8%
Amounts receivable within one year 40/41 €26,952 €20,850 -€6,102 -22.6%
Trade receivables 40 €14,398 €10,468 -€3,930 -27.3%
Other amounts receivable 41 €12,554 €10,382 -€2,172 -17.3%
Cash at bank and in hand 54/58 €69,916 €57,233 -€12,683 -18.1%
Deferred charges and accrued income 490/1 €6,450 - -€6,450
Total equity and liabilities 10/49 €156,667 €143,271 -€13,396 -8.6%
Equity 10/15 €129,302 €108,781 -€20,521 -15.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Outside capital 11 €10,000 €10,000 = 0.0%
Other 1109/19 €10,000 €10,000 = 0.0%
Reserves 13 €89,543 €89,543 = 0.0%
Distributable reserves 133 €89,543 €89,543 = 0.0%
Profit (loss) carried forward 14 €29,759 €9,238 -€20,521 -69.0%
Amounts payable 17/49 €27,365 €34,490 +€7,125 +26.0%
Amounts payable within one year 42/48 €14,527 €33,211 +€18,684 +128.6%
Trade debts 44 €5,052 €6,941 +€1,889 +37.4%
Suppliers 440/4 €5,052 €6,941 +€1,889 +37.4%
Taxes, remuneration and social security 45 €9,475 €986 -€8,489 -89.6%
Taxes 450/3 €9,475 €986 -€8,489 -89.6%
Other amounts payable 47/48 - €25,284 +€25,284
Accrued charges and deferred income 492/3 €12,838 €1,279 -€11,559 -90.0%
Non-recurring operating income 76A €4,696 - -€4,696
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,973 €9,929 +€2,956 +42.4%
Other operating charges 640/8 €1,903 €2,397 +€494 +26.0%
Gross operating margin 9900 €56,808 -€10,655 -€67,463
Operating profit (loss) 9901 €47,933 -€22,980 -€70,913
Financial income 75/76B - €4,285 +€4,285
Recurring financial income 75 - €4,285 +€4,285
Non-recurring financial income 76B - €4,285 +€4,285
Financial charges 65/66B €139 €1,452 +€1,314 +948.1%
Recurring financial charges 65 €139 €1,452 +€1,314 +948.1%
Profit (loss) for the period before taxes 9903 €47,794 -€20,148 -€67,942
Income taxes 67/77 €12,208 €373 -€11,835 -96.9%
Profit (loss) for the period 9904 €35,586 -€20,521 -€56,107
Profit (loss) for the period to be appropriated 9905 €35,586 -€20,521 -€56,107

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 28 September 2026 via checked.be.