Jack Events.: what changed
Two fiscal 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.
Jack Events.
Largest movements
- Receivables within one year +€32,470
up €32,470 (+156.2%), from €20,786 to €53,256
of which Trade receivables: +€30,068
- Tangible fixed assets +€18,441
up €18,441 (+292.3%), from €6,308 to €24,749
- Cash -€4,025
down €4,025 (-12.6%), from €31,864 to €27,839
mainly Receivables within one year (-€32,470) and Investment in fixed assets (net) (-€25,295)
- Trade debts +€20,064
up €20,064 (+170.8%), from €11,746 to €31,810
- Debts after one year +€9,111
new in 2025: €9,111
- Tax, wage and social debts +€7,995
up €7,995 (+84.6%), from €9,453 to €17,448
of which Taxes: +€7,995
- Current portion of long-term debt +€5,123
new in 2025: €5,123
- Profit (loss) carried forward +€4,621
up €4,621 (+13.5%), from €34,348 to €38,969
- Turnover -€63,943
no longer reported in 2025 (was €63,943)
- Purchases and services -€49,276
no longer reported in 2025 (was €49,276)
- Depreciation +€3,368
up €3,368 (+96.6%), from €3,486 to €6,854
- Gross operating margin -€2,967
down €2,967 (-16.6%), from €17,896 to €14,929
- Taxes -€658
down €658 (-19.7%), from €3,336 to €2,678
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 | €59,941 | €106,740 | +€46,799 | +78.1% |
| Fixed assets | 21/28 | €6,308 | €24,749 | +€18,441 | +292.3% |
| Tangible fixed assets | 22/27 | €6,308 | €24,749 | +€18,441 | +292.3% |
| Furniture and vehicles | 24 | €6,308 | €24,749 | +€18,441 | +292.3% |
| Current assets | 29/58 | €53,632 | €81,991 | +€28,358 | +52.9% |
| Amounts receivable within one year | 40/41 | €20,786 | €53,256 | +€32,470 | +156.2% |
| Trade receivables | 40 | €20,786 | €50,853 | +€30,068 | +144.7% |
| Other amounts receivable | 41 | - | €2,402 | +€2,402 | |
| Cash at bank and in hand | 54/58 | €31,864 | €27,839 | -€4,025 | -12.6% |
| Deferred charges and accrued income | 490/1 | €983 | €896 | -€87 | -8.9% |
| Total equity and liabilities | 10/49 | €59,941 | €106,740 | +€46,799 | +78.1% |
| Equity | 10/15 | €37,348 | €41,969 | +€4,621 | +12.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,348 | €38,969 | +€4,621 | +13.5% |
| Amounts payable | 17/49 | €22,593 | €64,771 | +€42,178 | +186.7% |
| Amounts payable after more than one year | 17 | - | €9,111 | +€9,111 | |
| Financial debts | 170/4 | - | €9,111 | +€9,111 | |
| Amounts payable within one year | 42/48 | €21,793 | €54,380 | +€32,587 | +149.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,123 | +€5,123 | |
| Trade debts | 44 | €11,746 | €31,810 | +€20,064 | +170.8% |
| Suppliers | 440/4 | €11,746 | €31,810 | +€20,064 | +170.8% |
| Taxes, remuneration and social security | 45 | €9,453 | €17,448 | +€7,995 | +84.6% |
| Taxes | 450/3 | €7,953 | €15,948 | +€7,995 | +100.5% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €594 | - | -€594 | |
| Accrued charges and deferred income | 492/3 | €800 | €1,280 | +€480 | +60.0% |
| Turnover | 70 | €63,943 | - | -€63,943 | |
| Goods, raw materials, services and sundry goods | 60/61 | €49,276 | - | -€49,276 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,486 | €6,854 | +€3,368 | +96.6% |
| Other operating charges | 640/8 | €223 | €214 | -€9 | -4.2% |
| Gross operating margin | 9900 | €17,896 | €14,929 | -€2,967 | -16.6% |
| Operating profit (loss) | 9901 | €14,188 | €7,861 | -€6,326 | -44.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €65 | €563 | +€498 | +766.0% |
| Recurring financial charges | 65 | €65 | €563 | +€498 | +766.0% |
| Profit (loss) for the period before taxes | 9903 | €14,123 | €7,299 | -€6,824 | -48.3% |
| Income taxes | 67/77 | €3,336 | €2,678 | -€658 | -19.7% |
| Profit (loss) for the period | 9904 | €10,787 | €4,621 | -€6,166 | -57.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,787 | €4,621 | -€6,166 | -57.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.