JVG Technics: 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 Technics
Largest movements
- Cash -€9,652
down €9,652 (-69.2%), from €13,947 to €4,295
mainly Receivables within one year (-€8,506) and Net result for the year (-€4,661)
- Receivables within one year +€8,506
new in 2025: €8,506
of which Trade receivables: +€8,470
- Deferred charges and accrued income +€1,236
up €1,236 (+372%), from €332 to €1,569
- Tangible fixed assets +€823
new in 2025: €823
- Tax, wage and social debts +€4,364
up €4,364 (+93.1%), from €4,686 to €9,050
of which Remuneration and social security: +€7,121
- Reserves -€2,680
no longer reported in 2025 (was €2,680)
- Profit (loss) carried forward -€1,981
new in 2025: -€1,981
- Trade debts +€1,066
up €1,066 (+72.8%), from €1,464 to €2,529
- Accrued charges and deferred income +€250
new in 2025: €250
- Gross operating margin -€7,251
down €7,251, from €3,839 to -€3,411
- Taxes -€716
down €716 (-98.1%), from €730 to €14
- Financial charges +€444
up €444 (+1,048%), from €42 to €486
- Other operating charges +€197
up €197 (+51.0%), from €387 to €585
- Depreciation +€165
new in 2025: €165
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 | €14,279 | €15,193 | +€914 | +6.4% |
| Fixed assets | 21/28 | - | €823 | +€823 | |
| Tangible fixed assets | 22/27 | - | €823 | +€823 | |
| Furniture and vehicles | 24 | - | €823 | +€823 | |
| Current assets | 29/58 | €14,279 | €14,370 | +€91 | +0.6% |
| Amounts receivable within one year | 40/41 | - | €8,506 | +€8,506 | |
| Trade receivables | 40 | - | €8,470 | +€8,470 | |
| Other amounts receivable | 41 | - | €36 | +€36 | |
| Cash at bank and in hand | 54/58 | €13,947 | €4,295 | -€9,652 | -69.2% |
| Deferred charges and accrued income | 490/1 | €332 | €1,569 | +€1,236 | +372% |
| Total equity and liabilities | 10/49 | €14,279 | €15,193 | +€914 | +6.4% |
| Equity | 10/15 | €7,680 | €3,019 | -€4,661 | -60.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,680 | - | -€2,680 | |
| Distributable reserves | 133 | €2,680 | - | -€2,680 | |
| Profit (loss) carried forward | 14 | - | -€1,981 | -€1,981 | |
| Amounts payable | 17/49 | €6,600 | €12,174 | +€5,575 | +84.5% |
| Amounts payable within one year | 42/48 | €6,600 | €11,924 | +€5,325 | +80.7% |
| Trade debts | 44 | €1,464 | €2,529 | +€1,066 | +72.8% |
| Suppliers | 440/4 | €1,464 | €2,529 | +€1,066 | +72.8% |
| Taxes, remuneration and social security | 45 | €4,686 | €9,050 | +€4,364 | +93.1% |
| Taxes | 450/3 | €4,686 | €1,929 | -€2,757 | -58.8% |
| Remuneration and social security | 454/9 | - | €7,121 | +€7,121 | |
| Other amounts payable | 47/48 | €450 | €345 | -€105 | -23.2% |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €165 | +€165 | |
| Other operating charges | 640/8 | €387 | €585 | +€197 | +51.0% |
| Gross operating margin | 9900 | €3,839 | -€3,411 | -€7,251 | |
| Operating profit (loss) | 9901 | €3,452 | -€4,161 | -€7,613 | |
| Financial charges | 65/66B | €42 | €486 | +€444 | +1,048% |
| Recurring financial charges | 65 | €42 | €486 | +€444 | +1,048% |
| Profit (loss) for the period before taxes | 9903 | €3,410 | -€4,647 | -€8,057 | |
| Income taxes | 67/77 | €730 | €14 | -€716 | -98.1% |
| Profit (loss) for the period | 9904 | €2,680 | -€4,661 | -€7,340 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,680 | -€4,661 | -€7,340 |
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 16 October 2026 via checked.be.