Services JVG: 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.
Services JVG
Largest movements
- Cash -€6,063
down €6,063 (-33.0%), from €18,357 to €12,294
mainly Investment in fixed assets (net) (-€6,495) and Net result for the year (-€5,870)
- Receivables within one year -€4,062
down €4,062 (-51.9%), from €7,828 to €3,766
of which Trade receivables: -€4,062
- Tangible fixed assets +€2,028
up €2,028 (+49.6%), from €4,089 to €6,116
- Reserves -€5,870
down €5,870 (-33.6%), from €17,481 to €11,611
- Tax, wage and social debts -€1,483
down €1,483 (-46.5%), from €3,186 to €1,703
- Trade debts -€387
down €387 (-80.8%), from €479 to €92
- Other debts -€358
down €358 (-5.4%), from €6,628 to €6,270
- Gross operating margin -€6,826
down €6,826 (-97.9%), from €6,972 to €146
- Taxes -€1,183
down €1,183 (-83.2%), from €1,422 to €239
- Depreciation +€379
up €379 (+9.3%), from €4,089 to €4,467
- Other operating charges -€96
down €96 (-8.6%), from €1,115 to €1,019
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 | €30,274 | €22,176 | -€8,098 | -26.7% |
| Fixed assets | 21/28 | €4,089 | €6,116 | +€2,028 | +49.6% |
| Tangible fixed assets | 22/27 | €4,089 | €6,116 | +€2,028 | +49.6% |
| Furniture and vehicles | 24 | €4,089 | €6,116 | +€2,028 | +49.6% |
| Current assets | 29/58 | €26,185 | €16,060 | -€10,126 | -38.7% |
| Amounts receivable within one year | 40/41 | €7,828 | €3,766 | -€4,062 | -51.9% |
| Trade receivables | 40 | €7,828 | €3,766 | -€4,062 | -51.9% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €18,357 | €12,294 | -€6,063 | -33.0% |
| Total equity and liabilities | 10/49 | €30,274 | €22,176 | -€8,098 | -26.7% |
| Equity | 10/15 | €19,981 | €14,111 | -€5,870 | -29.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €17,481 | €11,611 | -€5,870 | -33.6% |
| Distributable reserves | 133 | €17,481 | €11,611 | -€5,870 | -33.6% |
| Amounts payable | 17/49 | €10,293 | €8,065 | -€2,228 | -21.6% |
| Amounts payable within one year | 42/48 | €10,293 | €8,065 | -€2,228 | -21.6% |
| Trade debts | 44 | €479 | €92 | -€387 | -80.8% |
| Suppliers | 440/4 | €479 | €92 | -€387 | -80.8% |
| Taxes, remuneration and social security | 45 | €3,186 | €1,703 | -€1,483 | -46.5% |
| Taxes | 450/3 | €3,186 | €1,703 | -€1,483 | -46.5% |
| Other amounts payable | 47/48 | €6,628 | €6,270 | -€358 | -5.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,089 | €4,467 | +€379 | +9.3% |
| Other operating charges | 640/8 | €1,115 | €1,019 | -€96 | -8.6% |
| Gross operating margin | 9900 | €6,972 | €146 | -€6,826 | -97.9% |
| Operating profit (loss) | 9901 | €1,769 | -€5,341 | -€7,109 | |
| Financial income | 75/76B | €56 | €106 | +€49 | +88.2% |
| Recurring financial income | 75 | €56 | €106 | +€49 | +88.2% |
| Financial charges | 65/66B | €396 | €396 | = | 0.0% |
| Recurring financial charges | 65 | €396 | €396 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,429 | -€5,631 | -€7,060 | |
| Income taxes | 67/77 | €1,422 | €239 | -€1,183 | -83.2% |
| Profit (loss) for the period | 9904 | €7 | -€5,870 | -€5,877 | |
| Profit (loss) for the period to be appropriated | 9905 | €7 | -€5,870 | -€5,877 |
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 3 October 2026 via checked.be.