JNV: what changed
JNV
Largest movements
- Deferred charges and accrued income +€183
new in 2025: €183
- Cash +€99
up €99 (+114%), from €87 to €186
mainly Other debts (+€5,421) and Trade debts (+€143)
- Receivables within one year -€83
down €83 (-19.4%), from €429 to €346
- Other debts +€5,421
up €5,421 (+8.7%), from €62,539 to €67,961
- Profit (loss) carried forward -€5,366
down €5,366 (-7.7%), from -€69,846 to -€75,212
- Trade debts +€143
up €143 (+116%), from €123 to €266
- Financial charges -€431
down €431 (-16.5%), from €2,602 to €2,172
- Other operating charges +€124
up €124 (+24.6%), from €505 to €630
- Gross operating margin +€99
up €99 (+3.7%), from -€2,664 to -€2,564
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €517 | €715 | +€198 | +38.4% |
| Current assets | 29/58 | €517 | €715 | +€198 | +38.4% |
| Amounts receivable within one year | 40/41 | €429 | €346 | -€83 | -19.4% |
| Other amounts receivable | 41 | €429 | €346 | -€83 | -19.4% |
| Cash at bank and in hand | 54/58 | €87 | €186 | +€99 | +114% |
| Deferred charges and accrued income | 490/1 | - | €183 | +€183 | |
| Total equity and liabilities | 10/49 | €517 | €715 | +€198 | +38.4% |
| Equity | 10/15 | -€63,646 | -€69,012 | -€5,366 | -8.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,846 | -€75,212 | -€5,366 | -7.7% |
| Amounts payable | 17/49 | €64,162 | €69,727 | +€5,564 | +8.7% |
| Amounts payable within one year | 42/48 | €62,662 | €68,227 | +€5,564 | +8.9% |
| Trade debts | 44 | €123 | €266 | +€143 | +116% |
| Suppliers | 440/4 | €123 | €266 | +€143 | +116% |
| Other amounts payable | 47/48 | €62,539 | €67,961 | +€5,421 | +8.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €630 | +€124 | +24.6% |
| Gross operating margin | 9900 | -€2,664 | -€2,564 | +€99 | +3.7% |
| Operating profit (loss) | 9901 | -€3,169 | -€3,194 | -€25 | -0.8% |
| Financial charges | 65/66B | €2,602 | €2,172 | -€431 | -16.5% |
| Recurring financial charges | 65 | €2,602 | €2,172 | -€431 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,772 | -€5,366 | +€406 | +7.0% |
| Profit (loss) for the period | 9904 | -€5,772 | -€5,366 | +€406 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,772 | -€5,366 | +€406 | +7.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.