JVRL Immo: 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.
JVRL Immo
Largest movements
- Cash +€63,355
up €63,355 (+1668.3%), from €3,798 to €67,153
mainly Depreciation (+€71,273) and Net result for the year (+€34,197)
- Tangible fixed assets -€46,274
down €46,274 (-4.7%), from €993,901 to €947,627
- Receivables within one year -€32,157
down €32,157 (-60.7%), from €52,963 to €20,806
- Debts after one year -€48,105
down €48,105 (-8.4%), from €570,767 to €522,662
- Profit (loss) carried forward +€34,197
up €34,197 (+42.1%), from €81,166 to €115,363
- Gross operating margin +€9,446
up €9,446 (+9.1%), from €104,167 to €113,613
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 | €1,050,863 | €1,035,586 | -€15,276 | -1.5% |
| Formation expenses | 20 | €201 | - | -€201 | |
| Fixed assets | 21/28 | €993,901 | €947,627 | -€46,274 | -4.7% |
| Tangible fixed assets | 22/27 | €993,901 | €947,627 | -€46,274 | -4.7% |
| Land and buildings | 22 | €993,901 | €947,627 | -€46,274 | -4.7% |
| Current assets | 29/58 | €56,761 | €87,959 | +€31,199 | +55.0% |
| Amounts receivable within one year | 40/41 | €52,963 | €20,806 | -€32,157 | -60.7% |
| Trade receivables | 40 | €52,963 | €20,806 | -€32,157 | -60.7% |
| Cash at bank and in hand | 54/58 | €3,798 | €67,153 | +€63,355 | +1668.3% |
| Total equity and liabilities | 10/49 | €1,050,863 | €1,035,586 | -€15,276 | -1.5% |
| Equity | 10/15 | €84,166 | €118,363 | +€34,197 | +40.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,166 | €115,363 | +€34,197 | +42.1% |
| Amounts payable | 17/49 | €966,697 | €917,223 | -€49,474 | -5.1% |
| Amounts payable after more than one year | 17 | €570,767 | €522,662 | -€48,105 | -8.4% |
| Financial debts | 170/4 | €570,767 | €522,662 | -€48,105 | -8.4% |
| Amounts payable within one year | 42/48 | €395,590 | €394,241 | -€1,349 | -0.3% |
| Financial debts | 43 | €47,541 | €48,105 | +€564 | +1.2% |
| Credit institutions | 430/8 | €47,541 | €48,105 | +€564 | +1.2% |
| Trade debts | 44 | €722 | €1,272 | +€550 | +76.2% |
| Suppliers | 440/4 | €722 | €1,272 | +€550 | +76.2% |
| Taxes, remuneration and social security | 45 | €4,650 | €1,642 | -€3,008 | -64.7% |
| Taxes | 450/3 | €4,650 | €1,642 | -€3,008 | -64.7% |
| Other amounts payable | 47/48 | €342,678 | €343,222 | +€545 | +0.2% |
| Accrued charges and deferred income | 492/3 | €340 | €320 | -€20 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,577 | €71,273 | +€695 | +1.0% |
| Other operating charges | 640/8 | €968 | €1,048 | +€81 | +8.4% |
| Gross operating margin | 9900 | €104,167 | €113,613 | +€9,446 | +9.1% |
| Operating profit (loss) | 9901 | €32,622 | €41,292 | +€8,670 | +26.6% |
| Financial charges | 65/66B | €7,709 | €7,094 | -€615 | -8.0% |
| Recurring financial charges | 65 | €7,709 | €7,094 | -€615 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | €24,913 | €34,197 | +€9,284 | +37.3% |
| Profit (loss) for the period | 9904 | €24,913 | €34,197 | +€9,284 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,913 | €34,197 | +€9,284 | +37.3% |
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 7 October 2026 via checked.be.