Radio Jeevo: 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.
Radio Jeevo
Largest movements
- Cash +€55,452
up €55,452 (+55452.0%), from €100 to €55,552
mainly Other debts (+€39,135) and Net result for the year (+€26,276)
- Tangible fixed assets +€43,407
new in 2025: €43,407
of which Furniture and vehicles: +€41,491
- Receivables within one year +€9,000
new in 2025: €9,000
- Deferred charges and accrued income +€1,397
new in 2025: €1,397
- Other debts +€39,135
up €39,135 (+1355.2%), from €2,888 to €42,023
- Debts after one year +€25,592
new in 2025: €25,592
- Reserves +€23,388
new in 2025: €23,388
- Current portion of long-term debt +€12,661
new in 2025: €12,661
- Tax, wage and social debts +€5,591
new in 2025: €5,591
- Gross operating margin +€62,053
up €62,053, from -€2,466 to €59,587
- Other operating charges +€21,939
up €21,939 (+5200.2%), from €422 to €22,361
- Taxes +€7,170
new in 2025: €7,170
- Depreciation +€2,182
new in 2025: €2,182
- Staff costs +€1,280
new in 2025: €1,280
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 | €100 | €109,356 | +€109,256 | +109256.0% |
| Fixed assets | 21/28 | - | €43,407 | +€43,407 | |
| Tangible fixed assets | 22/27 | - | €43,407 | +€43,407 | |
| Plant, machinery and equipment | 23 | - | €1,916 | +€1,916 | |
| Furniture and vehicles | 24 | - | €41,491 | +€41,491 | |
| Current assets | 29/58 | €100 | €65,949 | +€65,849 | +65848.9% |
| Amounts receivable within one year | 40/41 | - | €9,000 | +€9,000 | |
| Trade receivables | 40 | - | €9,000 | +€9,000 | |
| Cash at bank and in hand | 54/58 | €100 | €55,552 | +€55,452 | +55452.0% |
| Deferred charges and accrued income | 490/1 | - | €1,397 | +€1,397 | |
| Total equity and liabilities | 10/49 | €100 | €109,356 | +€109,256 | +109256.0% |
| Equity | 10/15 | -€2,788 | €23,488 | +€26,276 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €23,388 | +€23,388 | |
| Distributable reserves | 133 | - | €23,388 | +€23,388 | |
| Profit (loss) carried forward | 14 | -€2,888 | - | +€2,888 | |
| Amounts payable | 17/49 | €2,888 | €85,868 | +€82,980 | +2873.4% |
| Amounts payable after more than one year | 17 | - | €25,592 | +€25,592 | |
| Financial debts | 170/4 | - | €25,592 | +€25,592 | |
| Amounts payable within one year | 42/48 | €2,888 | €60,275 | +€57,388 | +1987.2% |
| Current portion of amounts payable after more than one year | 42 | - | €12,661 | +€12,661 | |
| Taxes, remuneration and social security | 45 | - | €5,591 | +€5,591 | |
| Taxes | 450/3 | - | €5,591 | +€5,591 | |
| Other amounts payable | 47/48 | €2,888 | €42,023 | +€39,135 | +1355.2% |
| Remuneration, social security and pensions | 62 | - | €1,280 | +€1,280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,182 | +€2,182 | |
| Other operating charges | 640/8 | €422 | €22,361 | +€21,939 | +5200.2% |
| Gross operating margin | 9900 | -€2,466 | €59,587 | +€62,053 | |
| Operating profit (loss) | 9901 | -€2,888 | €33,764 | +€36,652 | |
| Financial charges | 65/66B | - | €319 | +€319 | |
| Recurring financial charges | 65 | - | €319 | +€319 | |
| Profit (loss) for the period before taxes | 9903 | -€2,888 | €33,445 | +€36,333 | |
| Income taxes | 67/77 | - | €7,170 | +€7,170 | |
| Profit (loss) for the period | 9904 | -€2,888 | €26,276 | +€29,164 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,888 | €26,276 | +€29,164 |
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 12 October 2026 via checked.be.