jVision.io: 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.
jVision.io
Largest movements
- Cash +€29,752
up €29,752 (+61.4%), from €48,452 to €78,203
mainly Net result for the year (+€17,312) and Receivables within one year (+€12,362)
- Receivables within one year -€12,362
down €12,362 (-91.5%), from €13,503 to €1,141
of which Trade receivables: -€11,050
- Reserves +€17,312
up €17,312 (+40.6%), from €42,683 to €59,995
- Gross operating margin +€6,502
up €6,502 (+35.9%), from €18,119 to €24,621
- Taxes +€1,445
up €1,445 (+28.6%), from €5,047 to €6,492
- Write-downs +€1,198
no longer reported in 2025 (was -€1,198)
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 | €62,881 | €79,997 | +€17,116 | +27.2% |
| Fixed assets | 21/28 | €926 | €653 | -€273 | -29.5% |
| Tangible fixed assets | 22/27 | €926 | €153 | -€773 | -83.5% |
| Furniture and vehicles | 24 | €926 | €153 | -€773 | -83.5% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €61,955 | €79,344 | +€17,389 | +28.1% |
| Amounts receivable within one year | 40/41 | €13,503 | €1,141 | -€12,362 | -91.5% |
| Trade receivables | 40 | €11,050 | - | -€11,050 | |
| Other amounts receivable | 41 | €2,453 | €1,141 | -€1,312 | -53.5% |
| Cash at bank and in hand | 54/58 | €48,452 | €78,203 | +€29,752 | +61.4% |
| Total equity and liabilities | 10/49 | €62,881 | €79,997 | +€17,116 | +27.2% |
| Equity | 10/15 | €62,685 | €79,997 | +€17,312 | +27.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €42,683 | €59,995 | +€17,312 | +40.6% |
| Distributable reserves | 133 | €42,683 | €59,995 | +€17,312 | +40.6% |
| Profit (loss) carried forward | 14 | €2 | €2 | = | 0.0% |
| Amounts payable | 17/49 | €196 | - | -€196 | |
| Amounts payable within one year | 42/48 | €196 | - | -€196 | |
| Trade debts | 44 | €50 | - | -€50 | |
| Suppliers | 440/4 | €50 | - | -€50 | |
| Taxes, remuneration and social security | 45 | €4 | - | -€4 | |
| Taxes | 450/3 | €4 | - | -€4 | |
| Other amounts payable | 47/48 | €142 | - | -€142 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €773 | €773 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,198 | - | +€1,198 | |
| Gross operating margin | 9900 | €18,119 | €24,621 | +€6,502 | +35.9% |
| Operating profit (loss) | 9901 | €18,544 | €23,848 | +€5,304 | +28.6% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €18,505 | €23,804 | +€5,299 | +28.6% |
| Income taxes | 67/77 | €5,047 | €6,492 | +€1,445 | +28.6% |
| Profit (loss) for the period | 9904 | €13,458 | €17,312 | +€3,854 | +28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,458 | €17,312 | +€3,854 | +28.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.