JVP Constructions: 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.
JVP Constructions
Largest movements
- Receivables within one year -€4,189
down €4,189 (-96.2%), from €4,354 to €165
- Cash +€2,109
up €2,109 (+73.0%), from €2,890 to €4,999
mainly Receivables within one year (+€4,189) and Net result for the year (+€2,690)
- Deferred charges and accrued income +€1,475
new in 2025: €1,475
- Profit (loss) carried forward +€2,690
up €2,690 (+131.7%), from €2,042 to €4,732
- Other debts -€2,596
down €2,596 (-64.4%), from €4,033 to €1,437
- Trade debts -€682
no longer reported in 2025 (was €682)
- Accrued charges and deferred income -€181
down €181 (-46.8%), from €387 to €206
- Tax, wage and social debts +€164
new in 2025: €164
- Gross operating margin +€1,313
up €1,313 (+36.6%), from €3,590 to €4,903
- Taxes +€885
new in 2025: €885
- Financial charges -€242
down €242 (-80.7%), from €300 to €58
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 | €7,244 | €6,639 | -€605 | -8.4% |
| Current assets | 29/58 | €7,244 | €6,639 | -€605 | -8.4% |
| Amounts receivable within one year | 40/41 | €4,354 | €165 | -€4,189 | -96.2% |
| Other amounts receivable | 41 | €4,354 | €165 | -€4,189 | -96.2% |
| Cash at bank and in hand | 54/58 | €2,890 | €4,999 | +€2,109 | +73.0% |
| Deferred charges and accrued income | 490/1 | - | €1,475 | +€1,475 | |
| Total equity and liabilities | 10/49 | €7,244 | €6,639 | -€605 | -8.4% |
| Equity | 10/15 | €2,142 | €4,832 | +€2,690 | +125.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,042 | €4,732 | +€2,690 | +131.7% |
| Amounts payable | 17/49 | €5,102 | €1,807 | -€3,295 | -64.6% |
| Amounts payable within one year | 42/48 | €4,715 | €1,601 | -€3,114 | -66.0% |
| Trade debts | 44 | €682 | - | -€682 | |
| Suppliers | 440/4 | €682 | - | -€682 | |
| Taxes, remuneration and social security | 45 | - | €164 | +€164 | |
| Taxes | 450/3 | - | €164 | +€164 | |
| Other amounts payable | 47/48 | €4,033 | €1,437 | -€2,596 | -64.4% |
| Accrued charges and deferred income | 492/3 | €387 | €206 | -€181 | -46.8% |
| Other operating charges | 640/8 | €1,248 | €1,283 | +€35 | +2.8% |
| Gross operating margin | 9900 | €3,590 | €4,903 | +€1,313 | +36.6% |
| Operating profit (loss) | 9901 | €2,342 | €3,620 | +€1,278 | +54.6% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €300 | €58 | -€242 | -80.7% |
| Recurring financial charges | 65 | €300 | €58 | -€242 | -80.7% |
| Profit (loss) for the period before taxes | 9903 | €2,042 | €3,575 | +€1,533 | +75.1% |
| Income taxes | 67/77 | - | €885 | +€885 | |
| Profit (loss) for the period | 9904 | €2,042 | €2,690 | +€648 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,042 | €2,690 | +€648 | +31.7% |
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 28 September 2026 via checked.be.