JVT Softwares: 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.
JVT Softwares
Largest movements
- Tangible fixed assets -€35,687
down €35,687 (-98.4%), from €36,278 to €591
of which Furniture and vehicles: -€34,630
- Cash +€22,807
up €22,807 (+54.1%), from €42,187 to €64,994
mainly Investment in fixed assets (net) (+€33,055) and Net result for the year (+€10,530)
- Deferred charges and accrued income -€2,058
no longer reported in 2025 (was €2,058)
- Current portion of long-term debt -€10,799
no longer reported in 2025 (was €10,799)
- Debts after one year -€8,413
no longer reported in 2025 (was €8,413)
- Tax, wage and social debts +€4,863
up €4,863 (+88.0%), from €5,528 to €10,390
of which Taxes: +€3,363
- Profit (loss) carried forward -€1,235
down €1,235 (-2.2%), from €55,978 to €54,743
- Gross operating margin -€17,832
down €17,832 (-50.3%), from €35,434 to €17,602
- Depreciation -€8,582
down €8,582 (-76.5%), from €11,213 to €2,632
- Taxes -€2,012
down €2,012 (-38.3%), from €5,251 to €3,239
- Financial charges -€442
down €442 (-35.5%), from €1,245 to €803
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.
Derived cash bridge
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 | €81,188 | €66,258 | -€14,931 | -18.4% |
| Fixed assets | 21/28 | €36,278 | €591 | -€35,687 | -98.4% |
| Tangible fixed assets | 22/27 | €36,278 | €591 | -€35,687 | -98.4% |
| Plant, machinery and equipment | 23 | €1,648 | €591 | -€1,057 | -64.1% |
| Furniture and vehicles | 24 | €34,630 | - | -€34,630 | |
| Current assets | 29/58 | €44,910 | €65,667 | +€20,756 | +46.2% |
| Amounts receivable within one year | 40/41 | €665 | €673 | +€8 | +1.2% |
| Other amounts receivable | 41 | €665 | €673 | +€8 | +1.2% |
| Cash at bank and in hand | 54/58 | €42,187 | €64,994 | +€22,807 | +54.1% |
| Deferred charges and accrued income | 490/1 | €2,058 | - | -€2,058 | |
| Total equity and liabilities | 10/49 | €81,188 | €66,258 | -€14,931 | -18.4% |
| Equity | 10/15 | €55,979 | €54,744 | -€1,235 | -2.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,978 | €54,743 | -€1,235 | -2.2% |
| Amounts payable | 17/49 | €25,209 | €11,513 | -€13,696 | -54.3% |
| Amounts payable after more than one year | 17 | €8,413 | - | -€8,413 | |
| Financial debts | 170/4 | €8,413 | - | -€8,413 | |
| Amounts payable within one year | 42/48 | €16,796 | €11,513 | -€5,282 | -31.5% |
| Current portion of amounts payable after more than one year | 42 | €10,799 | - | -€10,799 | |
| Trade debts | 44 | €469 | €1,123 | +€654 | +139% |
| Suppliers | 440/4 | €469 | €1,123 | +€654 | +139% |
| Taxes, remuneration and social security | 45 | €5,528 | €10,390 | +€4,863 | +88.0% |
| Taxes | 450/3 | €5,528 | €8,890 | +€3,363 | +60.8% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,213 | €2,632 | -€8,582 | -76.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €35,434 | €17,602 | -€17,832 | -50.3% |
| Operating profit (loss) | 9901 | €23,833 | €14,570 | -€9,263 | -38.9% |
| Financial income | 75/76B | €81 | €2 | -€79 | -97.8% |
| Recurring financial income | 75 | €81 | €2 | -€79 | -97.8% |
| Financial charges | 65/66B | €1,245 | €803 | -€442 | -35.5% |
| Recurring financial charges | 65 | €1,245 | €803 | -€442 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €22,669 | €13,769 | -€8,900 | -39.3% |
| Income taxes | 67/77 | €5,251 | €3,239 | -€2,012 | -38.3% |
| Profit (loss) for the period | 9904 | €17,418 | €10,530 | -€6,889 | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,418 | €10,530 | -€6,889 | -39.5% |
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 18 October 2026 via checked.be.