Jack's Antwerpen: 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.
Jack's Antwerpen
Largest movements
- Receivables within one year -€34,154
down €34,154 (-87.2%), from €39,150 to €4,996
of which Other amounts receivable: -€30,352
- Profit (loss) carried forward -€197,055
down €197,055 (-56.8%), from -€346,694 to -€543,749
- Trade debts +€130,739
up €130,739 (+113%), from €115,930 to €246,669
- Other debts +€42,322
up €42,322 (+7.5%), from €562,623 to €604,945
- Tax, wage and social debts -€13,544
down €13,544 (-14.5%), from €93,213 to €79,669
of which Remuneration and social security: -€12,019
- Gross operating margin +€141,944
up €141,944, from -€70,109 to €71,836
- Staff costs -€24,980
down €24,980 (-9.6%), from €260,753 to €235,773
- Financial charges +€16,947
up €16,947 (+140%), from €12,109 to €29,056
- Depreciation +€1,361
up €1,361 (+52.6%), from €2,589 to €3,951
- Other operating charges -€1,118
down €1,118 (-90.5%), from €1,236 to €118
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €428,073 | €390,535 | -€37,538 | -8.8% |
| Fixed assets | 21/28 | €377,664 | €373,713 | -€3,951 | -1.0% |
| Tangible fixed assets | 22/27 | €17,164 | €13,213 | -€3,951 | -23.0% |
| Plant, machinery and equipment | 23 | €16,294 | €12,605 | -€3,689 | -22.6% |
| Furniture and vehicles | 24 | €870 | €608 | -€261 | -30.0% |
| Financial fixed assets | 28 | €360,500 | €360,500 | = | 0.0% |
| Current assets | 29/58 | €50,409 | €16,822 | -€33,588 | -66.6% |
| Stocks and contracts in progress | 3 | €6,915 | €7,500 | +€585 | +8.5% |
| Stocks | 30/36 | €6,915 | €7,500 | +€585 | +8.5% |
| Amounts receivable within one year | 40/41 | €39,150 | €4,996 | -€34,154 | -87.2% |
| Trade receivables | 40 | €3,802 | - | -€3,802 | |
| Other amounts receivable | 41 | €35,348 | €4,996 | -€30,352 | -85.9% |
| Cash at bank and in hand | 54/58 | €4,050 | €4,230 | +€180 | +4.4% |
| Deferred charges and accrued income | 490/1 | €294 | €96 | -€198 | -67.4% |
| Total equity and liabilities | 10/49 | €428,073 | €390,535 | -€37,538 | -8.8% |
| Equity | 10/15 | -€343,694 | -€540,749 | -€197,055 | -57.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€346,694 | -€543,749 | -€197,055 | -56.8% |
| Amounts payable | 17/49 | €771,767 | €931,284 | +€159,516 | +20.7% |
| Amounts payable within one year | 42/48 | €771,767 | €931,284 | +€159,516 | +20.7% |
| Trade debts | 44 | €115,930 | €246,669 | +€130,739 | +113% |
| Suppliers | 440/4 | €115,930 | €246,669 | +€130,739 | +113% |
| Taxes, remuneration and social security | 45 | €93,213 | €79,669 | -€13,544 | -14.5% |
| Taxes | 450/3 | €26,358 | €24,833 | -€1,525 | -5.8% |
| Remuneration and social security | 454/9 | €66,855 | €54,836 | -€12,019 | -18.0% |
| Other amounts payable | 47/48 | €562,623 | €604,945 | +€42,322 | +7.5% |
| Remuneration, social security and pensions | 62 | €260,753 | €235,773 | -€24,980 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,589 | €3,951 | +€1,361 | +52.6% |
| Other operating charges | 640/8 | €1,236 | €118 | -€1,118 | -90.5% |
| Gross operating margin | 9900 | -€70,109 | €71,836 | +€141,944 | |
| Operating profit (loss) | 9901 | -€334,688 | -€168,006 | +€166,682 | +49.8% |
| Financial income | 75/76B | €103 | €7 | -€96 | -93.3% |
| Recurring financial income | 75 | €103 | €7 | -€96 | -93.3% |
| Financial charges | 65/66B | €12,109 | €29,056 | +€16,947 | +140% |
| Recurring financial charges | 65 | €12,109 | €29,056 | +€16,947 | +140% |
| Profit (loss) for the period before taxes | 9903 | -€346,694 | -€197,055 | +€149,639 | +43.2% |
| Profit (loss) for the period | 9904 | -€346,694 | -€197,055 | +€149,639 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€346,694 | -€197,055 | +€149,639 | +43.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.