IMMO JACQUET & Co: what changed
What changed
IMMO JACQUET & Co
NACE 10.712, Artisanal bread and fresh pastry making
filed annual accounts (NBB)
Net result for the year
-€6,202
2024 · -€7,074+€872
Equity
€23,910
2024 · €30,113-€6,202
Cash
€273
2024 · €105+€168
Balance sheet total
€69,249
2024 · €65,170+€4,079
Largest movements
Assets
- Receivables within one year +€4,911
up €4,911 (+1,697%), from €289 to €5,200
- Tangible fixed assets -€1,000
down €1,000 (-1.5%), from €64,526 to €63,526
Equity and liabilities
- Other debts +€8,683
up €8,683 (+65.4%), from €13,278 to €21,961
- Profit (loss) carried forward -€6,202
down €6,202 (-57.1%), from €10,853 to €4,651
- Trade debts +€2,819
up €2,819 (+293%), from €961 to €3,780
- Tax, wage and social debts -€1,200
down €1,200 (-20.5%), from €5,848 to €4,648
Income statement
- Taxes +€5,848
new in 2025: €5,848
- Purchases and services -€5,670
no longer reported in 2025 (was €5,670)
- Depreciation -€4,024
no longer reported in 2025 (was €4,024)
- Gross operating margin +€3,393
up €3,393, from -€1,249 to €2,144
- Provisions +€1,000
new in 2025: €1,000
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
-€7,074
Gross operating margin
+€3,393
Depreciation
+€4,024
Provisions
-€1,000
Other operating charges
+€349
Financial charges
-€47
Taxes
-€5,848
Result 2025
-€6,202
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
-€832
Investment
+€1,000
Financing
€0
Cash 2024
€105
From operations (derived)
-€832
Net result for the year
-€6,202
Receivables within one year
-€4,911
Trade debts
+€2,819
Tax, wage and social debts
-€1,200
Other debts
+€8,683
Accrued charges and deferred income
-€21
Investment (derived)
+€1,000
Investment in fixed assets (net)
+€1,000
Cash 2025
€273
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,170 | €69,249 | +€4,079 | +6.3% |
| Fixed assets | 21/28 | €64,776 | €63,776 | -€1,000 | -1.5% |
| Tangible fixed assets | 22/27 | €64,526 | €63,526 | -€1,000 | -1.5% |
| Land and buildings | 22 | €64,526 | €63,526 | -€1,000 | -1.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €394 | €5,473 | +€5,079 | +1,289% |
| Amounts receivable within one year | 40/41 | €289 | €5,200 | +€4,911 | +1,697% |
| Other amounts receivable | 41 | €289 | €5,200 | +€4,911 | +1,697% |
| Cash at bank and in hand | 54/58 | €105 | €273 | +€168 | +161% |
| Total equity and liabilities | 10/49 | €65,170 | €69,249 | +€4,079 | +6.3% |
| Equity | 10/15 | €30,113 | €23,910 | -€6,202 | -20.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €659 | €659 | = | 0.0% |
| Distributable reserves | 133 | €659 | €659 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,853 | €4,651 | -€6,202 | -57.1% |
| Amounts payable | 17/49 | €35,057 | €45,338 | +€10,281 | +29.3% |
| Amounts payable after more than one year | 17 | €14,950 | €14,950 | = | 0.0% |
| Other amounts payable | 178/9 | €14,950 | €14,950 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,086 | €30,388 | +€10,302 | +51.3% |
| Trade debts | 44 | €961 | €3,780 | +€2,819 | +293% |
| Suppliers | 440/4 | €961 | €3,780 | +€2,819 | +293% |
| Taxes, remuneration and social security | 45 | €5,848 | €4,648 | -€1,200 | -20.5% |
| Taxes | 450/3 | €5,848 | €4,648 | -€1,200 | -20.5% |
| Other amounts payable | 47/48 | €13,278 | €21,961 | +€8,683 | +65.4% |
| Accrued charges and deferred income | 492/3 | €21 | - | -€21 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,670 | - | -€5,670 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,024 | - | -€4,024 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €1,612 | €1,263 | -€349 | -21.7% |
| Gross operating margin | 9900 | -€1,249 | €2,144 | +€3,393 | |
| Operating profit (loss) | 9901 | -€6,885 | -€119 | +€6,766 | +98.3% |
| Financial charges | 65/66B | €189 | €236 | +€47 | +24.8% |
| Recurring financial charges | 65 | €189 | €236 | +€47 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,074 | -€355 | +€6,719 | +95.0% |
| Income taxes | 67/77 | - | €5,848 | +€5,848 | |
| Profit (loss) for the period | 9904 | -€7,074 | -€6,202 | +€872 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,074 | -€6,202 | +€872 | +12.3% |
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.