JVG Immo: 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.
JVG Immo
Largest movements
- Cash +€9,144
new in 2025: €9,144
mainly Receivables within one year (+€4,666) and Net result for the year (+€4,088)
- Receivables within one year -€4,666
down €4,666 (-37.3%), from €12,522 to €7,856
- Tangible fixed assets -€3,692
down €3,692 (-2.3%), from €163,106 to €159,414
- Debts after one year -€4,720
down €4,720 (-2.8%), from €171,549 to €166,829
- Profit (loss) carried forward +€4,088
up €4,088 (+86.7%), from -€4,713 to -€625
- Depreciation -€11,294
down €11,294 (-75.4%), from €14,986 to €3,692
- Gross operating margin -€7,398
down €7,398 (-37.3%), from €19,826 to €12,428
- Financial charges -€4,622
down €4,622 (-51.5%), from €8,974 to €4,352
- Other operating charges -€282
down €282 (-48.8%), from €578 to €296
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 | €176,828 | €176,414 | -€414 | -0.2% |
| Fixed assets | 21/28 | €163,106 | €159,414 | -€3,692 | -2.3% |
| Tangible fixed assets | 22/27 | €163,106 | €159,414 | -€3,692 | -2.3% |
| Land and buildings | 22 | €163,106 | €159,414 | -€3,692 | -2.3% |
| Current assets | 29/58 | €13,722 | €17,000 | +€3,278 | +23.9% |
| Amounts receivable within one year | 40/41 | €12,522 | €7,856 | -€4,666 | -37.3% |
| Other amounts receivable | 41 | €12,522 | €7,856 | -€4,666 | -37.3% |
| Cash at bank and in hand | 54/58 | - | €9,144 | +€9,144 | |
| Deferred charges and accrued income | 490/1 | €1,200 | - | -€1,200 | |
| Total equity and liabilities | 10/49 | €176,828 | €176,414 | -€414 | -0.2% |
| Equity | 10/15 | €287 | €4,375 | +€4,088 | +1423.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,713 | -€625 | +€4,088 | +86.7% |
| Amounts payable | 17/49 | €176,541 | €172,039 | -€4,502 | -2.6% |
| Amounts payable after more than one year | 17 | €171,549 | €166,829 | -€4,720 | -2.8% |
| Financial debts | 170/4 | €171,549 | €166,829 | -€4,720 | -2.8% |
| Amounts payable within one year | 42/48 | €4,837 | €5,210 | +€373 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €4,546 | €4,720 | +€173 | +3.8% |
| Trade debts | 44 | €290 | €490 | +€200 | +68.8% |
| Suppliers | 440/4 | €290 | €490 | +€200 | +68.8% |
| Accrued charges and deferred income | 492/3 | €156 | - | -€156 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,986 | €3,692 | -€11,294 | -75.4% |
| Other operating charges | 640/8 | €578 | €296 | -€282 | -48.8% |
| Gross operating margin | 9900 | €19,826 | €12,428 | -€7,398 | -37.3% |
| Operating profit (loss) | 9901 | €4,261 | €8,440 | +€4,179 | +98.1% |
| Financial charges | 65/66B | €8,974 | €4,352 | -€4,622 | -51.5% |
| Recurring financial charges | 65 | €8,974 | €4,352 | -€4,622 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,713 | €4,088 | +€8,801 | |
| Profit (loss) for the period | 9904 | -€4,713 | €4,088 | +€8,801 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,713 | €4,088 | +€8,801 |
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 4 October 2026 via checked.be.