BAGEL JACKSON: 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.
BAGEL JACKSON
Largest movements
- Cash -€8,650
down €8,650 (-92.6%), from €9,344 to €694
mainly Other debts (-€31,050) and Tax, wage and social debts (-€5,017)
- Receivables within one year -€1,633
down €1,633 (-15.7%), from €10,378 to €8,745
- Other debts -€31,050
down €31,050 (-44.8%), from €69,237 to €38,187
- Profit (loss) carried forward +€27,727
up €27,727 (+32.9%), from -€84,325 to -€56,598
- Tax, wage and social debts -€5,017
down €5,017 (-87.5%), from €5,730 to €714
- Trade debts -€1,944
down €1,944 (-19.3%), from €10,080 to €8,136
- Other operating charges -€10,074
down €10,074 (-99.7%), from €10,108 to €34
- Write-downs -€5,800
no longer reported in 2025 (was €5,800)
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 | €19,723 | €9,440 | -€10,283 | -52.1% |
| Current assets | 29/58 | €19,723 | €9,440 | -€10,283 | -52.1% |
| Amounts receivable within one year | 40/41 | €10,378 | €8,745 | -€1,633 | -15.7% |
| Trade receivables | 40 | €10,378 | €8,745 | -€1,633 | -15.7% |
| Cash at bank and in hand | 54/58 | €9,344 | €694 | -€8,650 | -92.6% |
| Total equity and liabilities | 10/49 | €19,723 | €9,440 | -€10,283 | -52.1% |
| Equity | 10/15 | -€65,325 | -€37,598 | +€27,727 | +42.4% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,325 | -€56,598 | +€27,727 | +32.9% |
| Amounts payable | 17/49 | €85,048 | €47,037 | -€38,010 | -44.7% |
| Amounts payable within one year | 42/48 | €85,048 | €47,037 | -€38,010 | -44.7% |
| Trade debts | 44 | €10,080 | €8,136 | -€1,944 | -19.3% |
| Suppliers | 440/4 | €10,080 | €8,136 | -€1,944 | -19.3% |
| Taxes, remuneration and social security | 45 | €5,730 | €714 | -€5,017 | -87.5% |
| Taxes | 450/3 | €5,730 | €714 | -€5,017 | -87.5% |
| Other amounts payable | 47/48 | €69,237 | €38,187 | -€31,050 | -44.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,800 | - | -€5,800 | |
| Other operating charges | 640/8 | €10,108 | €34 | -€10,074 | -99.7% |
| Gross operating margin | 9900 | €28,151 | €28,137 | -€15 | -0.1% |
| Operating profit (loss) | 9901 | €12,243 | €28,103 | +€15,860 | +129.5% |
| Financial charges | 65/66B | €510 | €375 | -€135 | -26.4% |
| Recurring financial charges | 65 | €510 | €375 | -€135 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | €11,733 | €27,727 | +€15,995 | +136.3% |
| Profit (loss) for the period | 9904 | €11,733 | €27,727 | +€15,995 | +136.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,733 | €27,727 | +€15,995 | +136.3% |
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 10 October 2026 via checked.be.