JVG SHOW STABLES: 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.
JVG SHOW STABLES
Largest movements
- Cash -€553
down €553 (-7.3%), from €7,571 to €7,018
mainly Deferred charges and accrued income (-€400) and Net result for the year (-€90)
- Deferred charges and accrued income +€400
up €400 (+103%), from €387 to €787
- Profit (loss) carried forward -€90
down €90 (-4.3%), from -€2,104 to -€2,194
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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
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 | €7,958 | €7,805 | -€154 | -1.9% |
| Current assets | 29/58 | €7,958 | €7,805 | -€154 | -1.9% |
| Cash at bank and in hand | 54/58 | €7,571 | €7,018 | -€553 | -7.3% |
| Deferred charges and accrued income | 490/1 | €387 | €787 | +€400 | +103% |
| Total equity and liabilities | 10/49 | €7,958 | €7,805 | -€154 | -1.9% |
| Equity | 10/15 | €4,096 | €4,006 | -€90 | -2.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,104 | -€2,194 | -€90 | -4.3% |
| Amounts payable | 17/49 | €3,862 | €3,799 | -€64 | -1.7% |
| Amounts payable within one year | 42/48 | €3,862 | €3,799 | -€64 | -1.7% |
| Trade debts | 44 | €1,610 | €1,547 | -€64 | -4.0% |
| Suppliers | 440/4 | €1,610 | €1,547 | -€64 | -4.0% |
| Other amounts payable | 47/48 | €2,252 | €2,252 | = | 0.0% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€88 | -€90 | -€2 | -2.2% |
| Profit (loss) for the period | 9904 | -€88 | -€90 | -€2 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€88 | -€90 | -€2 | -2.2% |
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 23 October 2026 via checked.be.