Jack's Home: 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 Home
Largest movements
- Stocks and contracts +€181,290
up €181,290 (+26.6%), from €682,429 to €863,719
- Tangible fixed assets -€60,258
down €60,258 (-5.5%), from €1.1m to €1.0m
of which Land and buildings: -€32,572
- Debts after one year +€177,620
up €177,620 (+10.1%), from €1.8m to €1.9m
- Profit (loss) carried forward -€71,075
down €71,075 (-49.7%), from -€143,049 to -€214,124
- Gross operating margin +€37,471
up €37,471 (+334%), from €11,206 to €48,678
- Depreciation -€29,036
down €29,036 (-32.5%), from €89,294 to €60,258
- Financial charges -€5,228
down €5,228 (-8.5%), from €61,826 to €56,598
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 | €1,780,886 | €1,897,760 | +€116,874 | +6.6% |
| Fixed assets | 21/28 | €1,087,890 | €1,027,632 | -€60,258 | -5.5% |
| Tangible fixed assets | 22/27 | €1,087,890 | €1,027,632 | -€60,258 | -5.5% |
| Land and buildings | 22 | €983,471 | €950,898 | -€32,572 | -3.3% |
| Plant, machinery and equipment | 23 | €50,707 | €38,022 | -€12,686 | -25.0% |
| Furniture and vehicles | 24 | €53,712 | €38,712 | -€15,000 | -27.9% |
| Current assets | 29/58 | €692,996 | €870,127 | +€177,131 | +25.6% |
| Stocks and contracts in progress | 3 | €682,429 | €863,719 | +€181,290 | +26.6% |
| Stocks | 30/36 | €682,429 | €863,719 | +€181,290 | +26.6% |
| Amounts receivable within one year | 40/41 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts receivable | 41 | €2,000 | €0 | -€2,000 | -100% |
| Cash at bank and in hand | 54/58 | €8,567 | €6,310 | -€2,258 | -26.4% |
| Deferred charges and accrued income | 490/1 | - | €99 | +€99 | |
| Total equity and liabilities | 10/49 | €1,780,886 | €1,897,760 | +€116,874 | +6.6% |
| Equity | 10/15 | -€43,049 | -€114,124 | -€71,075 | -165% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,049 | -€214,124 | -€71,075 | -49.7% |
| Amounts payable | 17/49 | €1,823,935 | €2,011,884 | +€187,949 | +10.3% |
| Amounts payable after more than one year | 17 | €1,755,990 | €1,933,610 | +€177,620 | +10.1% |
| Financial debts | 170/4 | €1,755,990 | €1,933,610 | +€177,620 | +10.1% |
| Amounts payable within one year | 42/48 | €58,528 | €62,277 | +€3,749 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €44,990 | €46,749 | +€1,760 | +3.9% |
| Trade debts | 44 | €5,389 | €6,118 | +€729 | +13.5% |
| Suppliers | 440/4 | €5,389 | €6,118 | +€729 | +13.5% |
| Other amounts payable | 47/48 | €8,150 | €9,410 | +€1,260 | +15.5% |
| Accrued charges and deferred income | 492/3 | €9,417 | €15,997 | +€6,580 | +69.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,294 | €60,258 | -€29,036 | -32.5% |
| Other operating charges | 640/8 | €3,136 | €2,897 | -€239 | -7.6% |
| Gross operating margin | 9900 | €11,206 | €48,678 | +€37,471 | +334% |
| Operating profit (loss) | 9901 | -€81,223 | -€14,477 | +€66,746 | +82.2% |
| Financial charges | 65/66B | €61,826 | €56,598 | -€5,228 | -8.5% |
| Recurring financial charges | 65 | €61,826 | €56,598 | -€5,228 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€143,049 | -€71,075 | +€71,974 | +50.3% |
| Profit (loss) for the period | 9904 | -€143,049 | -€71,075 | +€71,974 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,049 | -€71,075 | +€71,974 | +50.3% |
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 25 October 2026 via checked.be.