Jack's Team: 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 Team
Largest movements
- Cash +€65,607
up €65,607 (+47.6%), from €137,752 to €203,359
mainly Net result for the year (+€82,344) and Other debts (+€64,335)
- Tangible fixed assets -€10,082
down €10,082 (-39.9%), from €25,250 to €15,168
of which Furniture and vehicles: -€11,182
- Receivables within one year +€2,525
up €2,525 (+249.6%), from €1,012 to €3,537
of which Other amounts receivable: +€2,732
- Other debts +€64,335
up €64,335 (+6701.6%), from €960 to €65,295
- Reserves +€7,344
up €7,344 (+6.3%), from €115,743 to €123,087
- Debts after one year -€6,695
down €6,695 (-100.0%), from €6,695 to €0
- Current portion of long-term debt -€6,644
down €6,644 (-49.8%), from €13,339 to €6,695
- Gross operating margin +€16,280
up €16,280 (+15.4%), from €105,914 to €122,194
- Taxes -€2,892
down €2,892 (-9.6%), from €30,160 to €27,268
- Financial income -€2,834
down €2,834 (-100.0%), from €2,834 to €0
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 | €164,296 | €222,192 | +€57,896 | +35.2% |
| Fixed assets | 21/28 | €25,250 | €15,168 | -€10,082 | -39.9% |
| Tangible fixed assets | 22/27 | €25,250 | €15,168 | -€10,082 | -39.9% |
| Furniture and vehicles | 24 | €25,250 | €14,068 | -€11,182 | -44.3% |
| Other tangible fixed assets | 26 | - | €1,100 | +€1,100 | |
| Current assets | 29/58 | €139,046 | €207,024 | +€67,978 | +48.9% |
| Amounts receivable within one year | 40/41 | €1,012 | €3,537 | +€2,525 | +249.6% |
| Trade receivables | 40 | €1,012 | €804 | -€207 | -20.5% |
| Other amounts receivable | 41 | - | €2,732 | +€2,732 | |
| Cash at bank and in hand | 54/58 | €137,752 | €203,359 | +€65,607 | +47.6% |
| Deferred charges and accrued income | 490/1 | €282 | €128 | -€154 | -54.5% |
| Total equity and liabilities | 10/49 | €164,296 | €222,192 | +€57,896 | +35.2% |
| Equity | 10/15 | €116,743 | €124,087 | +€7,344 | +6.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €115,743 | €123,087 | +€7,344 | +6.3% |
| Distributable reserves | 133 | €115,743 | €123,087 | +€7,344 | +6.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €47,553 | €98,105 | +€50,552 | +106.3% |
| Amounts payable after more than one year | 17 | €6,695 | €0 | -€6,695 | -100.0% |
| Financial debts | 170/4 | €6,695 | €0 | -€6,695 | -100.0% |
| Amounts payable within one year | 42/48 | €40,858 | €98,105 | +€57,247 | +140.1% |
| Current portion of amounts payable after more than one year | 42 | €13,339 | €6,695 | -€6,644 | -49.8% |
| Trade debts | 44 | €1,129 | €1,077 | -€52 | -4.6% |
| Suppliers | 440/4 | €1,129 | €1,077 | -€52 | -4.6% |
| Taxes, remuneration and social security | 45 | €25,430 | €25,038 | -€392 | -1.5% |
| Taxes | 450/3 | €25,430 | €25,038 | -€392 | -1.5% |
| Other amounts payable | 47/48 | €960 | €65,295 | +€64,335 | +6701.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,182 | €11,182 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €843 | +€455 | +117.6% |
| Gross operating margin | 9900 | €105,914 | €122,194 | +€16,280 | +15.4% |
| Operating profit (loss) | 9901 | €94,345 | €110,170 | +€15,825 | +16.8% |
| Financial income | 75/76B | €2,834 | €0 | -€2,834 | -100.0% |
| Recurring financial income | 75 | €2,834 | €0 | -€2,834 | -100.0% |
| Financial charges | 65/66B | €264 | €558 | +€294 | +111.1% |
| Recurring financial charges | 65 | €264 | €558 | +€294 | +111.1% |
| Profit (loss) for the period before taxes | 9903 | €96,915 | €109,612 | +€12,697 | +13.1% |
| Income taxes | 67/77 | €30,160 | €27,268 | -€2,892 | -9.6% |
| Profit (loss) for the period | 9904 | €66,754 | €82,344 | +€15,590 | +23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66,754 | €82,344 | +€15,590 | +23.4% |
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 8 October 2026 via checked.be.