Constructie Werken Jacquet: 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.
Constructie Werken Jacquet
Largest movements
- Receivables within one year +€5,085
up €5,085 (+58.2%), from €8,741 to €13,826
of which Other amounts receivable: +€3,686
- Cash -€3,701
down €3,701 (-14.0%), from €26,421 to €22,720
mainly Other debts (-€5,198) and Receivables within one year (-€5,085)
- Tangible fixed assets -€2,479
down €2,479 (-26.4%), from €9,407 to €6,928
- Reserves +€5,572
up €5,572 (+22.7%), from €24,580 to €30,151
- Other debts -€5,198
down €5,198 (-36.6%), from €14,204 to €9,006
- Trade debts -€1,470
down €1,470 (-77.3%), from €1,901 to €431
- Gross operating margin -€11,928
down €11,928 (-42.0%), from €28,367 to €16,439
- Taxes -€1,908
down €1,908 (-36.9%), from €5,171 to €3,263
- Other operating charges -€623
down €623 (-81.0%), from €769 to €146
- Staff costs -€409
down €409 (-100%), from €409 to €0
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.
Derived cash bridge
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 | €46,116 | €44,588 | -€1,528 | -3.3% |
| Fixed assets | 21/28 | €9,407 | €6,928 | -€2,479 | -26.4% |
| Tangible fixed assets | 22/27 | €9,407 | €6,928 | -€2,479 | -26.4% |
| Furniture and vehicles | 24 | €9,407 | €6,928 | -€2,479 | -26.4% |
| Current assets | 29/58 | €36,709 | €37,660 | +€951 | +2.6% |
| Amounts receivable within one year | 40/41 | €8,741 | €13,826 | +€5,085 | +58.2% |
| Trade receivables | 40 | €4,056 | €5,454 | +€1,399 | +34.5% |
| Other amounts receivable | 41 | €4,686 | €8,372 | +€3,686 | +78.7% |
| Cash at bank and in hand | 54/58 | €26,421 | €22,720 | -€3,701 | -14.0% |
| Deferred charges and accrued income | 490/1 | €1,547 | €1,114 | -€433 | -28.0% |
| Total equity and liabilities | 10/49 | €46,116 | €44,588 | -€1,528 | -3.3% |
| Equity | 10/15 | €29,580 | €35,151 | +€5,572 | +18.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €24,580 | €30,151 | +€5,572 | +22.7% |
| Distributable reserves | 133 | €24,580 | €30,151 | +€5,572 | +22.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,537 | €9,437 | -€7,100 | -42.9% |
| Amounts payable within one year | 42/48 | €16,537 | €9,437 | -€7,100 | -42.9% |
| Trade debts | 44 | €1,901 | €431 | -€1,470 | -77.3% |
| Suppliers | 440/4 | €1,901 | €431 | -€1,470 | -77.3% |
| Taxes, remuneration and social security | 45 | €431 | €0 | -€431 | -100% |
| Taxes | 450/3 | €431 | €0 | -€431 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,204 | €9,006 | -€5,198 | -36.6% |
| Remuneration, social security and pensions | 62 | €409 | €0 | -€409 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,484 | €2,479 | -€5 | -0.2% |
| Other operating charges | 640/8 | €769 | €146 | -€623 | -81.0% |
| Gross operating margin | 9900 | €28,367 | €16,439 | -€11,928 | -42.0% |
| Operating profit (loss) | 9901 | €24,705 | €13,814 | -€10,892 | -44.1% |
| Financial income | 75/76B | €1 | €67 | +€65 | +5,586% |
| Recurring financial income | 75 | €1 | €67 | +€65 | +5,586% |
| Financial charges | 65/66B | €65 | €45 | -€20 | -30.8% |
| Recurring financial charges | 65 | €65 | €45 | -€20 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €24,642 | €13,835 | -€10,806 | -43.9% |
| Income taxes | 67/77 | €5,171 | €3,263 | -€1,908 | -36.9% |
| Profit (loss) for the period | 9904 | €19,470 | €10,572 | -€8,898 | -45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €19,470 | €10,572 | -€8,898 | -45.7% |
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 15 October 2026 via checked.be.