JACKFUR INTERNATIONAL: what changed
What changed
JACKFUR INTERNATIONAL
NACE 47.721, Retail sale of footwear
filed annual accounts (NBB)
Net result for the year
€1,944
2024 · €206,704-€204,760
Equity
€45,861
2024 · €43,918+€1,944
Cash
€13,620
2024 · €13,207+€412
Balance sheet total
€438,491
2024 · €430,143+€8,348
Largest movements
Assets
- Receivables within one year +€16,368
up €16,368 (+25.2%), from €64,975 to €81,343
- Tangible fixed assets -€8,884
down €8,884 (-3.6%), from €248,947 to €240,063
of which Land and buildings: -€8,640
Equity and liabilities
- Profit (loss) carried forward +€6,069
up €6,069 (+7.6%), from -€80,185 to -€74,115
- Other debts +€5,079
up €5,079 (+1.5%), from €330,246 to €335,325
Income statement
- Gross operating margin -€207,750
down €207,750 (-88.0%), from €236,091 to €28,341
- Depreciation -€2,467
down €2,467 (-21.7%), from €11,351 to €8,884
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€206,704
Gross operating margin
-€207,750
Staff costs
-€1,711
Depreciation
+€2,467
Other operating charges
+€1,179
Financial income
+€210
Financial charges
+€1,961
Taxes
-€1,115
Result 2025
€1,944
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€412
Investment
€0
Financing
€0
Cash 2024
€13,207
From operations (derived)
+€412
Net result for the year
+€1,944
Depreciation
+€8,884
Stocks and contracts
-€1,535
Receivables within one year
-€16,368
Deferred charges and accrued income
+€1,082
Provisions
-€2,124
Trade debts
+€3,140
Tax, wage and social debts
+€1,134
Other debts
+€5,079
Accrued charges and deferred income
-€824
Cash 2025
€13,620
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €430,143 | €438,491 | +€8,348 | +1.9% |
| Fixed assets | 21/28 | €248,947 | €240,063 | -€8,884 | -3.6% |
| Tangible fixed assets | 22/27 | €248,947 | €240,063 | -€8,884 | -3.6% |
| Land and buildings | 22 | €247,680 | €239,040 | -€8,640 | -3.5% |
| Plant, machinery and equipment | 23 | €1,267 | €1,023 | -€244 | -19.3% |
| Current assets | 29/58 | €181,196 | €198,428 | +€17,232 | +9.5% |
| Stocks and contracts in progress | 3 | €100,858 | €102,393 | +€1,535 | +1.5% |
| Stocks | 30/36 | €100,858 | €102,393 | +€1,535 | +1.5% |
| Amounts receivable within one year | 40/41 | €64,975 | €81,343 | +€16,368 | +25.2% |
| Other amounts receivable | 41 | €64,975 | €81,343 | +€16,368 | +25.2% |
| Cash at bank and in hand | 54/58 | €13,207 | €13,620 | +€412 | +3.1% |
| Deferred charges and accrued income | 490/1 | €2,155 | €1,073 | -€1,082 | -50.2% |
| Total equity and liabilities | 10/49 | €430,143 | €438,491 | +€8,348 | +1.9% |
| Equity | 10/15 | €43,918 | €45,861 | +€1,944 | +4.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €104,102 | €99,976 | -€4,126 | -4.0% |
| Non-distributable reserves | 130/1 | €1,463 | €1,463 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,463 | €1,463 | = | 0.0% |
| Tax-exempt reserves | 132 | €102,640 | €98,514 | -€4,126 | -4.0% |
| Profit (loss) carried forward | 14 | -€80,185 | -€74,115 | +€6,069 | +7.6% |
| Provisions and deferred taxes | 16 | €43,197 | €41,072 | -€2,124 | -4.9% |
| Deferred taxes | 168 | €43,197 | €41,072 | -€2,124 | -4.9% |
| Amounts payable | 17/49 | €343,029 | €351,558 | +€8,529 | +2.5% |
| Amounts payable within one year | 42/48 | €339,012 | €348,365 | +€9,353 | +2.8% |
| Trade debts | 44 | €570 | €3,711 | +€3,140 | +551% |
| Suppliers | 440/4 | €570 | €3,711 | +€3,140 | +551% |
| Taxes, remuneration and social security | 45 | €8,195 | €9,329 | +€1,134 | +13.8% |
| Taxes | 450/3 | €5,836 | €6,075 | +€238 | +4.1% |
| Remuneration and social security | 454/9 | €2,359 | €3,254 | +€895 | +38.0% |
| Other amounts payable | 47/48 | €330,246 | €335,325 | +€5,079 | +1.5% |
| Accrued charges and deferred income | 492/3 | €4,017 | €3,193 | -€824 | -20.5% |
| Non-recurring operating income | 76A | €239,240 | - | -€239,240 | |
| Remuneration, social security and pensions | 62 | €10,890 | €12,601 | +€1,711 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,351 | €8,884 | -€2,467 | -21.7% |
| Other operating charges | 640/8 | €2,133 | €954 | -€1,179 | -55.3% |
| Gross operating margin | 9900 | €236,091 | €28,341 | -€207,750 | -88.0% |
| Operating profit (loss) | 9901 | €211,717 | €5,901 | -€205,816 | -97.2% |
| Financial income | 75/76B | €876 | €1,086 | +€210 | +24.0% |
| Recurring financial income | 75 | €876 | €1,086 | +€210 | +24.0% |
| Financial charges | 65/66B | €6,752 | €4,791 | -€1,961 | -29.0% |
| Recurring financial charges | 65 | €6,752 | €4,791 | -€1,961 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €205,841 | €2,196 | -€203,645 | -98.9% |
| Transfer from deferred taxes | 780 | €2,124 | €2,124 | = | 0.0% |
| Income taxes | 67/77 | €1,262 | €2,377 | +€1,115 | +88.4% |
| Profit (loss) for the period | 9904 | €206,704 | €1,944 | -€204,760 | -99.1% |
| Transfer from tax-exempt reserves | 789 | €4,126 | €4,126 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €210,830 | €6,069 | -€204,760 | -97.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.