JVC K Trading: 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.
JVC K Trading
Largest movements
- Receivables within one year +€1,423
up €1,423 (+5.6%), from €25,539 to €26,961
- Profit (loss) carried forward +€1,181
up €1,181 (+21.2%), from €5,558 to €6,738
- Gross operating margin -€242
down €242, from €0 to -€242
- Financial income -€80
down €80 (-5.3%), from €1,502 to €1,423
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,539 | €26,961 | +€1,423 | +5.6% |
| Current assets | 29/58 | €25,539 | €26,961 | +€1,423 | +5.6% |
| Amounts receivable within one year | 40/41 | €25,539 | €26,961 | +€1,423 | +5.6% |
| Other amounts receivable | 41 | €25,539 | €26,961 | +€1,423 | +5.6% |
| Total equity and liabilities | 10/49 | €25,539 | €26,961 | +€1,423 | +5.6% |
| Equity | 10/15 | €25,539 | €26,719 | +€1,181 | +4.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,381 | €1,381 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,381 | €1,381 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,381 | €1,381 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,558 | €6,738 | +€1,181 | +21.2% |
| Amounts payable | 17/49 | - | €242 | +€242 | |
| Amounts payable within one year | 42/48 | - | €242 | +€242 | |
| Trade debts | 44 | - | €242 | +€242 | |
| Suppliers | 440/4 | - | €242 | +€242 | |
| Gross operating margin | 9900 | €0 | -€242 | -€242 | |
| Operating profit (loss) | 9901 | €0 | -€242 | -€242 | |
| Financial income | 75/76B | €1,502 | €1,423 | -€80 | -5.3% |
| Recurring financial income | 75 | €1,502 | €1,423 | -€80 | -5.3% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,502 | €1,181 | -€322 | -21.4% |
| Profit (loss) for the period | 9904 | €1,502 | €1,181 | -€322 | -21.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,502 | €1,181 | -€322 | -21.4% |
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 1 November 2026 via checked.be.