Jack2: 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.
Jack2
Largest movements
- Cash +€254,011
up €254,011 (+254.7%), from €99,748 to €353,759
mainly Current investments (+€250,000) and Net result for the year (+€76,893)
- Current investments -€250,000
down €250,000 (-33.3%), from €750,000 to €500,000
- Receivables within one year +€91,999
up €91,999 (+13.3%), from €689,760 to €781,759
of which Other amounts receivable: +€59,329
- Reserves +€76,893
up €76,893 (+3.0%), from €2.6m to €2.6m
- Gross operating margin -€30,395
down €30,395 (-37.0%), from €82,259 to €51,864
- Financial income +€20,549
up €20,549 (+41.0%), from €50,063 to €70,612
- Taxes -€10,309
down €10,309 (-32.9%), from €31,363 to €21,054
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 | €3,336,270 | €3,415,374 | +€79,104 | +2.4% |
| Fixed assets | 21/28 | €696,267 | €679,360 | -€16,907 | -2.4% |
| Tangible fixed assets | 22/27 | €446,267 | €429,360 | -€16,907 | -3.8% |
| Land and buildings | 22 | €435,806 | €423,032 | -€12,774 | -2.9% |
| Furniture and vehicles | 24 | €10,461 | €6,328 | -€4,133 | -39.5% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €2,640,003 | €2,736,013 | +€96,011 | +3.6% |
| Amounts receivable after more than one year | 29 | €1,100,000 | €1,100,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,100,000 | €1,100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €689,760 | €781,759 | +€91,999 | +13.3% |
| Trade receivables | 40 | €16,335 | €49,005 | +€32,670 | +200.0% |
| Other amounts receivable | 41 | €673,425 | €732,754 | +€59,329 | +8.8% |
| Current investments | 50/53 | €750,000 | €500,000 | -€250,000 | -33.3% |
| Cash at bank and in hand | 54/58 | €99,748 | €353,759 | +€254,011 | +254.7% |
| Deferred charges and accrued income | 490/1 | €495 | €495 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,336,270 | €3,415,374 | +€79,104 | +2.4% |
| Equity | 10/15 | €3,329,639 | €3,406,532 | +€76,893 | +2.3% |
| Contributions | 10/11 | €768,600 | €768,600 | = | 0.0% |
| Reserves | 13 | €2,561,039 | €2,637,932 | +€76,893 | +3.0% |
| Distributable reserves | 133 | €2,561,039 | €2,637,932 | +€76,893 | +3.0% |
| Amounts payable | 17/49 | €6,631 | €8,841 | +€2,211 | +33.3% |
| Amounts payable within one year | 42/48 | €6,631 | €8,841 | +€2,211 | +33.3% |
| Trade debts | 44 | €71 | €274 | +€203 | +284.3% |
| Suppliers | 440/4 | €71 | €274 | +€203 | +284.3% |
| Taxes, remuneration and social security | 45 | €6,559 | €8,568 | +€2,008 | +30.6% |
| Taxes | 450/3 | €6,559 | €5,411 | -€1,149 | -17.5% |
| Remuneration and social security | 454/9 | - | €3,157 | +€3,157 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,497 | €16,907 | +€410 | +2.5% |
| Other operating charges | 640/8 | €7,056 | €7,243 | +€187 | +2.7% |
| Gross operating margin | 9900 | €82,259 | €51,864 | -€30,395 | -37.0% |
| Operating profit (loss) | 9901 | €58,706 | €27,714 | -€30,992 | -52.8% |
| Financial income | 75/76B | €50,063 | €70,612 | +€20,549 | +41.0% |
| Recurring financial income | 75 | €50,063 | €70,612 | +€20,549 | +41.0% |
| Financial charges | 65/66B | €339 | €379 | +€39 | +11.6% |
| Recurring financial charges | 65 | €339 | €379 | +€39 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €108,430 | €97,947 | -€10,483 | -9.7% |
| Income taxes | 67/77 | €31,363 | €21,054 | -€10,309 | -32.9% |
| Profit (loss) for the period | 9904 | €77,067 | €76,893 | -€174 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €77,067 | €76,893 | -€174 | -0.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.