JVR Services: 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.
JVR Services
Largest movements
- Receivables within one year -€40,049
down €40,049 (-62.7%), from €63,846 to €23,797
of which Trade receivables: -€24,016
- Financial fixed assets +€31,987
up €31,987 (+2.9%), from €1.1m to €1.1m
- Tangible fixed assets -€30,046
down €30,046 (-47.2%), from €63,620 to €33,574
of which Furniture and vehicles: -€25,421
- Current portion of long-term debt -€34,942
no longer reported in 2025 (was €34,942)
- Other debts +€19,422
up €19,422 (+5.3%), from €365,624 to €385,046
- Profit (loss) carried forward -€18,947
down €18,947 (-224.7%), from -€8,431 to -€27,378
- Gross operating margin -€6,735
down €6,735 (-27.4%), from €24,570 to €17,835
- Depreciation +€2,223
up €2,223 (+7.6%), from €29,123 to €31,345
- Other operating charges +€1,704
up €1,704 (+61.6%), from €2,766 to €4,471
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 | €1,221,445 | €1,191,936 | -€29,508 | -2.4% |
| Fixed assets | 21/28 | €1,156,707 | €1,158,648 | +€1,941 | +0.2% |
| Tangible fixed assets | 22/27 | €63,620 | €33,574 | -€30,046 | -47.2% |
| Plant, machinery and equipment | 23 | €18,264 | €13,638 | -€4,626 | -25.3% |
| Furniture and vehicles | 24 | €45,357 | €19,936 | -€25,421 | -56.0% |
| Financial fixed assets | 28 | €1,093,087 | €1,125,074 | +€31,987 | +2.9% |
| Current assets | 29/58 | €64,737 | €33,289 | -€31,449 | -48.6% |
| Amounts receivable within one year | 40/41 | €63,846 | €23,797 | -€40,049 | -62.7% |
| Trade receivables | 40 | €45,516 | €21,500 | -€24,016 | -52.8% |
| Other amounts receivable | 41 | €18,330 | €2,296 | -€16,034 | -87.5% |
| Cash at bank and in hand | 54/58 | €891 | €9,492 | +€8,601 | +964.9% |
| Total equity and liabilities | 10/49 | €1,221,445 | €1,191,936 | -€29,508 | -2.4% |
| Equity | 10/15 | €805,049 | €786,102 | -€18,947 | -2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €801,080 | €801,080 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €799,080 | €799,080 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,431 | -€27,378 | -€18,947 | -224.7% |
| Amounts payable | 17/49 | €416,396 | €405,835 | -€10,561 | -2.5% |
| Amounts payable within one year | 42/48 | €416,396 | €405,835 | -€10,561 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €34,942 | - | -€34,942 | |
| Trade debts | 44 | €2,743 | €10,645 | +€7,902 | +288.1% |
| Suppliers | 440/4 | €2,743 | €10,645 | +€7,902 | +288.1% |
| Taxes, remuneration and social security | 45 | €13,086 | €10,143 | -€2,943 | -22.5% |
| Taxes | 450/3 | €13,086 | €10,143 | -€2,943 | -22.5% |
| Other amounts payable | 47/48 | €365,624 | €385,046 | +€19,422 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,123 | €31,345 | +€2,223 | +7.6% |
| Other operating charges | 640/8 | €2,766 | €4,471 | +€1,704 | +61.6% |
| Gross operating margin | 9900 | €24,570 | €17,835 | -€6,735 | -27.4% |
| Operating profit (loss) | 9901 | -€7,319 | -€17,981 | -€10,662 | -145.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | +3166.7% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +3166.7% |
| Financial charges | 65/66B | €1,112 | €968 | -€145 | -13.0% |
| Recurring financial charges | 65 | €1,112 | €968 | -€145 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,431 | -€18,947 | -€10,516 | -124.7% |
| Profit (loss) for the period | 9904 | -€8,431 | -€18,947 | -€10,516 | -124.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,431 | -€18,947 | -€10,516 | -124.7% |
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 5 October 2026 via checked.be.