JVH Services: 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.
JVH Services
Largest movements
- Receivables within one year -€2,678
down €2,678 (-49.5%), from €5,410 to €2,732
of which Trade receivables: -€1,902
- Cash +€2,359
up €2,359 (+24.7%), from €9,558 to €11,917
mainly Receivables within one year (+€2,678) and Depreciation (+€2,643)
- Tangible fixed assets -€1,428
down €1,428 (-18.1%), from €7,880 to €6,452
of which Furniture and vehicles: -€2,066
- Profit (loss) carried forward -€5,235
down €5,235 (-55.8%), from -€9,376 to -€14,611
- Trade debts +€2,199
up €2,199 (+74.4%), from €2,956 to €5,155
- Other debts +€802
up €802 (+1787.4%), from €45 to €847
- Tax, wage and social debts +€559
up €559, from €0 to €559
- Gross operating margin -€4,681
down €4,681, from €3,134 to -€1,547
- Depreciation +€1,212
up €1,212 (+84.7%), from €1,431 to €2,643
- Other operating charges +€34
up €34 (+4.2%), from €812 to €845
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 | €24,126 | €22,466 | -€1,660 | -6.9% |
| Fixed assets | 21/28 | €7,880 | €6,452 | -€1,428 | -18.1% |
| Tangible fixed assets | 22/27 | €7,880 | €6,452 | -€1,428 | -18.1% |
| Plant, machinery and equipment | 23 | €827 | €1,465 | +€638 | +77.1% |
| Furniture and vehicles | 24 | €7,053 | €4,987 | -€2,066 | -29.3% |
| Current assets | 29/58 | €16,246 | €16,014 | -€232 | -1.4% |
| Amounts receivable within one year | 40/41 | €5,410 | €2,732 | -€2,678 | -49.5% |
| Trade receivables | 40 | €4,382 | €2,480 | -€1,902 | -43.4% |
| Other amounts receivable | 41 | €1,028 | €252 | -€776 | -75.5% |
| Cash at bank and in hand | 54/58 | €9,558 | €11,917 | +€2,359 | +24.7% |
| Deferred charges and accrued income | 490/1 | €1,277 | €1,365 | +€88 | +6.9% |
| Total equity and liabilities | 10/49 | €24,126 | €22,466 | -€1,660 | -6.9% |
| Equity | 10/15 | €21,014 | €15,779 | -€5,235 | -24.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,790 | €11,790 | = | 0.0% |
| Distributable reserves | 133 | €11,790 | €11,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,376 | -€14,611 | -€5,235 | -55.8% |
| Amounts payable | 17/49 | €3,111 | €6,686 | +€3,575 | +114.9% |
| Amounts payable within one year | 42/48 | €3,001 | €6,560 | +€3,560 | +118.6% |
| Trade debts | 44 | €2,956 | €5,155 | +€2,199 | +74.4% |
| Suppliers | 440/4 | €2,956 | €5,155 | +€2,199 | +74.4% |
| Taxes, remuneration and social security | 45 | €0 | €559 | +€559 | |
| Taxes | 450/3 | €0 | €559 | +€559 | |
| Other amounts payable | 47/48 | €45 | €847 | +€802 | +1787.4% |
| Accrued charges and deferred income | 492/3 | €111 | €126 | +€15 | +13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,431 | €2,643 | +€1,212 | +84.7% |
| Other operating charges | 640/8 | €812 | €845 | +€34 | +4.2% |
| Gross operating margin | 9900 | €3,134 | -€1,547 | -€4,681 | |
| Operating profit (loss) | 9901 | €891 | -€5,036 | -€5,927 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +4500.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +4500.0% |
| Financial charges | 65/66B | €171 | €200 | +€29 | +17.2% |
| Recurring financial charges | 65 | €171 | €200 | +€29 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €720 | -€5,235 | -€5,956 | |
| Profit (loss) for the period | 9904 | €720 | -€5,235 | -€5,956 | |
| Profit (loss) for the period to be appropriated | 9905 | €720 | -€5,235 | -€5,956 |
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 9 October 2026 via checked.be.