Via Jeva: 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.
Via Jeva
Largest movements
- Receivables within one year -€8,143
down €8,143 (-16.5%), from €49,372 to €41,229
- Cash +€5,324
up €5,324 (+876%), from €607 to €5,931
mainly Receivables within one year (+€8,143) and Debts within one year (+€513)
- Profit (loss) carried forward -€3,332
down €3,332 (-190%), from -€1,755 to -€5,087
- Debts within one year +€513
up €513 (+1.2%), from €44,049 to €44,562
- Gross operating margin -€6,421
down €6,421, from €3,450 to -€2,972
- Taxes -€411
new in 2020: -€411
- Depreciation -€205
no longer reported in 2020 (was €205)
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,354 | €47,535 | -€2,819 | -5.6% |
| Fixed assets | 21/28 | €375 | €375 | = | 0.0% |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €49,979 | €47,160 | -€2,819 | -5.6% |
| Amounts receivable within one year | 40/41 | €49,372 | €41,229 | -€8,143 | -16.5% |
| Cash at bank and in hand | 54/58 | €607 | €5,931 | +€5,324 | +876% |
| Total equity and liabilities | 10/49 | €50,354 | €47,535 | -€2,819 | -5.6% |
| Equity | 10/15 | €6,305 | €2,973 | -€3,332 | -52.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,755 | -€5,087 | -€3,332 | -190% |
| Amounts payable | 17/49 | €44,049 | €44,562 | +€513 | +1.2% |
| Amounts payable within one year | 42/48 | €44,049 | €44,562 | +€513 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | - | -€205 | |
| Gross operating margin | 9900 | €3,450 | -€2,972 | -€6,421 | |
| Operating profit (loss) | 9901 | €2,657 | -€3,657 | -€6,314 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Recurring financial charges | 65 | €37 | €86 | +€49 | +131% |
| Profit (loss) for the period before taxes | 9903 | €2,619 | -€3,743 | -€6,363 | |
| Income taxes | 67/77 | - | -€411 | -€411 | |
| Profit (loss) for the period | 9904 | €2,619 | -€3,332 | -€5,951 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,619 | -€3,332 | -€5,951 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.