JACK'S IMMO: 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'S IMMO
Largest movements
- Receivables within one year +€3.0m
up €3.0m (+60684.4%), from €4,994 to €3.0m
of which Other amounts receivable: +€3.0m
- Cash -€1.9m
down €1.9m (-100.0%), from €1.9m to €16
mainly Receivables within one year (-€3.0m) and Investment in fixed assets (net) (-€2.1m)
- Tangible fixed assets +€1.8m
up €1.8m (+439.9%), from €402,727 to €2.2m
of which Land and buildings: +€1.8m
- Stocks and contracts +€511,400
new in 2025: €511,400
- Reserves +€1.6m
up €1.6m (+32167.1%), from €4,892 to €1.6m
of which Tax-exempt reserves: +€1.6m
- Debts after one year +€1.4m
up €1.4m (+185.5%), from €728,185 to €2.1m
of which Financial debts: +€1.6m
- Profit (loss) carried forward -€856,078
down €856,078 (-80.1%), from €1.1m to €212,322
- Short-term financial debts +€705,780
new in 2025: €705,780
- Provisions +€524,580
up €524,580, from €0 to €524,580
- Gross operating margin +€2.3m
up €2.3m (+544.7%), from €417,117 to €2.7m
- Taxes -€372,085
down €372,085 (-90.8%), from €410,000 to €37,915
- Depreciation +€296,418
up €296,418 (+456.0%), from €65,007 to €361,425
- Financial income +€99,406
new in 2025: €99,406
- Other operating charges +€86,116
up €86,116 (+309.5%), from €27,820 to €113,936
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 | €2,313,062 | €5,727,591 | +€3.4m | +147.6% |
| Fixed assets | 21/28 | €403,227 | €2,174,624 | +€1.8m | +439.3% |
| Intangible fixed assets | 21 | - | €300 | +€300 | |
| Tangible fixed assets | 22/27 | €402,727 | €2,174,324 | +€1.8m | +439.9% |
| Land and buildings | 22 | €398,749 | €2,160,992 | +€1.8m | +441.9% |
| Plant, machinery and equipment | 23 | €855 | €0 | -€855 | -100.0% |
| Furniture and vehicles | 24 | €3,124 | €13,332 | +€10,208 | +326.8% |
| Financial fixed assets | 28 | €500 | €0 | -€500 | -100.0% |
| Current assets | 29/58 | €1,909,835 | €3,552,967 | +€1.6m | +86.0% |
| Stocks and contracts in progress | 3 | - | €511,400 | +€511,400 | |
| Stocks | 30/36 | - | €511,400 | +€511,400 | |
| Amounts receivable within one year | 40/41 | €4,994 | €3,035,336 | +€3.0m | +60684.4% |
| Trade receivables | 40 | €229 | €3,199 | +€2,970 | +1296.7% |
| Other amounts receivable | 41 | €4,765 | €3,032,137 | +€3.0m | +63539.7% |
| Cash at bank and in hand | 54/58 | €1,898,261 | €16 | -€1.9m | -100.0% |
| Deferred charges and accrued income | 490/1 | €6,580 | €6,215 | -€365 | -5.5% |
| Total equity and liabilities | 10/49 | €2,313,062 | €5,727,591 | +€3.4m | +147.6% |
| Equity | 10/15 | €1,107,073 | €1,824,736 | +€717,663 | +64.8% |
| Contributions | 10/11 | €33,781 | €33,781 | = | 0.0% |
| Reserves | 13 | €4,892 | €1,578,633 | +€1.6m | +32167.1% |
| Tax-exempt reserves | 132 | €0 | €1,573,741 | +€1.6m | |
| Distributable reserves | 133 | €4,892 | €4,892 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,068,400 | €212,322 | -€856,078 | -80.1% |
| Provisions and deferred taxes | 16 | €0 | €524,580 | +€524,580 | |
| Deferred taxes | 168 | €0 | €524,580 | +€524,580 | |
| Amounts payable | 17/49 | €1,205,989 | €3,378,274 | +€2.2m | +180.1% |
| Amounts payable after more than one year | 17 | €728,185 | €2,078,956 | +€1.4m | +185.5% |
| Financial debts | 170/4 | €486,945 | €2,078,956 | +€1.6m | +326.9% |
| Other amounts payable | 178/9 | €241,240 | €0 | -€241,240 | -100.0% |
| Amounts payable within one year | 42/48 | €477,804 | €1,292,495 | +€814,691 | +170.5% |
| Current portion of amounts payable after more than one year | 42 | €48,459 | €136,711 | +€88,252 | +182.1% |
| Financial debts | 43 | - | €705,780 | +€705,780 | |
| Other loans | 439 | - | €705,780 | +€705,780 | |
| Trade debts | 44 | €16,132 | €2,089 | -€14,043 | -87.0% |
| Suppliers | 440/4 | €16,132 | €2,089 | -€14,043 | -87.0% |
| Taxes, remuneration and social security | 45 | €413,213 | €447,915 | +€34,701 | +8.4% |
| Taxes | 450/3 | €413,213 | €447,915 | +€34,701 | +8.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | €6,823 | +€6,823 | |
| Non-recurring operating income | 76A | €421,613 | €2,539,536 | +€2.1m | +502.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,007 | €361,425 | +€296,418 | +456.0% |
| Other operating charges | 640/8 | €27,820 | €113,936 | +€86,116 | +309.5% |
| Non-recurring operating charges | 66A | €34,489 | €1,262 | -€33,227 | -96.3% |
| Gross operating margin | 9900 | €417,117 | €2,689,144 | +€2.3m | +544.7% |
| Operating profit (loss) | 9901 | €289,801 | €2,212,521 | +€1.9m | +663.5% |
| Financial income | 75/76B | - | €99,406 | +€99,406 | |
| Recurring financial income | 75 | - | €99,406 | +€99,406 | |
| Financial charges | 65/66B | €7,809 | €46,769 | +€38,960 | +498.9% |
| Recurring financial charges | 65 | €7,809 | €46,769 | +€38,960 | +498.9% |
| Profit (loss) for the period before taxes | 9903 | €281,992 | €2,265,158 | +€2.0m | +703.3% |
| Transfer from deferred taxes | 780 | €385,575 | €2,106 | -€383,469 | -99.5% |
| Transfer to deferred taxes | 680 | - | €526,686 | +€526,686 | |
| Income taxes | 67/77 | €410,000 | €37,915 | -€372,085 | -90.8% |
| Profit (loss) for the period | 9904 | €257,567 | €1,702,663 | +€1.4m | +561.1% |
| Transfer from tax-exempt reserves | 789 | €833,996 | €6,317 | -€827,678 | -99.2% |
| Transfer to tax-exempt reserves | 689 | - | €1,580,058 | +€1.6m | |
| Profit (loss) for the period to be appropriated | 9905 | €1,091,562 | €128,922 | -€962,641 | -88.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.