DE JACOBIJNEN: what changed
What changed
DE JACOBIJNEN
filed annual accounts (NBB)
Net result for the year
€69,363
2024 · €33,430+€35,933
Equity
€71,168
2024 · €1,805+€69,363
Cash
€550
2024 · -+€550
Balance sheet total
€979,221
2024 · €1.3m-€292,324
Largest movements
Assets
- Tangible fixed assets -€292,874
down €292,874 (-23.0%), from €1.3m to €978,671
Equity and liabilities
- Debts after one year -€271,105
down €271,105 (-40.5%), from €669,381 to €398,276
- Other debts -€126,227
down €126,227 (-21.4%), from €589,952 to €463,725
- Profit (loss) carried forward +€69,363
up €69,363 (+24.5%), from -€283,558 to -€214,195
- Current portion of long-term debt +€37,931
new in 2025: €37,931
Income statement
- Financial charges -€33,919
down €33,919 (-44.7%), from €75,804 to €41,885
- Depreciation -€12,826
down €12,826 (-13.9%), from €92,237 to €79,411
- Gross operating margin -€11,665
down €11,665 (-5.6%), from €208,716 to €197,051
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.
Result 2024
€33,430
Gross operating margin
-€11,665
Depreciation
+€12,826
Other operating charges
+€853
Financial charges
+€33,919
Result 2025
€69,363
raises the resultlowers the result
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.
From operations
+€20,260
Investment
+€213,463
Financing
-€233,174
Cash 2024
€0
From operations (derived)
+€20,260
Net result for the year
+€69,363
Depreciation
+€79,411
Trade debts
-€1,645
Tax, wage and social debts
-€642
Other debts
-€126,227
Investment (derived)
+€213,463
Investment in fixed assets (net)
+€213,463
Financing
-€233,174
Debts after one year
-€271,105
Current portion of long-term debt
+€37,931
Cash 2025
€550
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,271,545 | €979,221 | -€292,324 | -23.0% |
| Fixed assets | 21/28 | €1,271,545 | €978,671 | -€292,874 | -23.0% |
| Tangible fixed assets | 22/27 | €1,271,545 | €978,671 | -€292,874 | -23.0% |
| Land and buildings | 22 | €1,271,545 | €978,671 | -€292,874 | -23.0% |
| Current assets | 29/58 | - | €550 | +€550 | |
| Cash at bank and in hand | 54/58 | - | €550 | +€550 | |
| Total equity and liabilities | 10/49 | €1,271,545 | €979,221 | -€292,324 | -23.0% |
| Equity | 10/15 | €1,805 | €71,168 | +€69,363 | +3,844% |
| Contributions | 10/11 | €280,938 | €280,938 | = | 0.0% |
| Reserves | 13 | €4,425 | €4,425 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,425 | €4,425 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,425 | €4,425 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€283,558 | -€214,195 | +€69,363 | +24.5% |
| Amounts payable | 17/49 | €1,269,741 | €908,053 | -€361,688 | -28.5% |
| Amounts payable after more than one year | 17 | €669,381 | €398,276 | -€271,105 | -40.5% |
| Financial debts | 170/4 | €669,381 | €398,276 | -€271,105 | -40.5% |
| Amounts payable within one year | 42/48 | €600,360 | €509,777 | -€90,583 | -15.1% |
| Current portion of amounts payable after more than one year | 42 | - | €37,931 | +€37,931 | |
| Trade debts | 44 | €3,799 | €2,154 | -€1,645 | -43.3% |
| Suppliers | 440/4 | €3,799 | €2,154 | -€1,645 | -43.3% |
| Taxes, remuneration and social security | 45 | €6,609 | €5,967 | -€642 | -9.7% |
| Taxes | 450/3 | €6,609 | €5,967 | -€642 | -9.7% |
| Other amounts payable | 47/48 | €589,952 | €463,725 | -€126,227 | -21.4% |
| Non-recurring operating income | 76A | €133,632 | €126,537 | -€7,095 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92,237 | €79,411 | -€12,826 | -13.9% |
| Other operating charges | 640/8 | €7,245 | €6,392 | -€853 | -11.8% |
| Gross operating margin | 9900 | €208,716 | €197,051 | -€11,665 | -5.6% |
| Operating profit (loss) | 9901 | €109,233 | €111,248 | +€2,015 | +1.8% |
| Financial charges | 65/66B | €75,804 | €41,885 | -€33,919 | -44.7% |
| Recurring financial charges | 65 | €75,804 | €41,885 | -€33,919 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €33,430 | €69,363 | +€35,933 | +107% |
| Profit (loss) for the period | 9904 | €33,430 | €69,363 | +€35,933 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €33,430 | €69,363 | +€35,933 | +107% |
Next steps
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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 3 November 2026 via checked.be.