JYWCARDIO: 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.
JYWCARDIO
Largest movements
- Receivables within one year -€14,510
no longer reported in 2025 (was €14,510)
- Cash +€3,215
up €3,215 (+228%), from €1,409 to €4,625
mainly Receivables within one year (+€14,510) and Other debts (+€3,616)
- Tax, wage and social debts -€10,733
down €10,733 (-97.9%), from €10,966 to €233
- Other debts +€3,616
new in 2025: €3,616
- Accrued charges and deferred income -€2,487
no longer reported in 2025 (was €2,487)
- Profit (loss) carried forward -€1,564
down €1,564 (-5.7%), from -€27,626 to -€29,190
- Gross operating margin +€26,183
up €26,183 (+96.6%), from -€27,095 to -€912
- Financial income -€383
down €383 (-100.0%), from €384 to €0
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 | €16,338 | €5,169 | -€11,169 | -68.4% |
| Current assets | 29/58 | €16,338 | €5,169 | -€11,169 | -68.4% |
| Amounts receivable within one year | 40/41 | €14,510 | - | -€14,510 | |
| Other amounts receivable | 41 | €14,510 | - | -€14,510 | |
| Cash at bank and in hand | 54/58 | €1,409 | €4,625 | +€3,215 | +228% |
| Deferred charges and accrued income | 490/1 | €419 | €545 | +€126 | +30.1% |
| Total equity and liabilities | 10/49 | €16,338 | €5,169 | -€11,169 | -68.4% |
| Equity | 10/15 | €2,884 | €1,321 | -€1,564 | -54.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €25,511 | €25,511 | = | 0.0% |
| Distributable reserves | 133 | €25,511 | €25,511 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,626 | -€29,190 | -€1,564 | -5.7% |
| Amounts payable | 17/49 | €13,453 | €3,849 | -€9,605 | -71.4% |
| Amounts payable within one year | 42/48 | €10,966 | €3,849 | -€7,117 | -64.9% |
| Taxes, remuneration and social security | 45 | €10,966 | €233 | -€10,733 | -97.9% |
| Taxes | 450/3 | €10,966 | €233 | -€10,733 | -97.9% |
| Other amounts payable | 47/48 | - | €3,616 | +€3,616 | |
| Accrued charges and deferred income | 492/3 | €2,487 | - | -€2,487 | |
| Other operating charges | 640/8 | €616 | €528 | -€88 | -14.3% |
| Gross operating margin | 9900 | -€27,095 | -€912 | +€26,183 | +96.6% |
| Operating profit (loss) | 9901 | -€27,711 | -€1,439 | +€26,271 | +94.8% |
| Financial income | 75/76B | €384 | €0 | -€383 | -100.0% |
| Recurring financial income | 75 | €384 | €0 | -€383 | -100.0% |
| Financial charges | 65/66B | €172 | €125 | -€47 | -27.4% |
| Recurring financial charges | 65 | €172 | €125 | -€47 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€27,498 | -€1,564 | +€25,935 | +94.3% |
| Income taxes | 67/77 | €128 | - | -€128 | |
| Profit (loss) for the period | 9904 | -€27,626 | -€1,564 | +€26,063 | +94.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,626 | -€1,564 | +€26,063 | +94.3% |
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 21 October 2026 via checked.be.