JACKIMMO: 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.
JACKIMMO
Largest movements
- Stocks and contracts -€52,500
no longer reported in 2025 (was €52,500)
- Cash +€21,610
up €21,610 (+3818.8%), from €566 to €22,176
mainly Stocks and contracts (+€52,500)
- Profit (loss) carried forward -€29,098
down €29,098 (-215.8%), from -€13,486 to -€42,584
- Gross operating margin +€3,162
up €3,162, from -€2,893 to €269
- Other operating charges +€43
up €43 (+3.1%), from €1,388 to €1,431
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 | €517,952 | €487,062 | -€30,890 | -6.0% |
| Fixed assets | 21/28 | €464,886 | €464,886 | = | 0.0% |
| Tangible fixed assets | 22/27 | €464,886 | €464,886 | = | 0.0% |
| Land and buildings | 22 | €464,886 | €464,886 | = | 0.0% |
| Current assets | 29/58 | €53,066 | €22,176 | -€30,890 | -58.2% |
| Stocks and contracts in progress | 3 | €52,500 | - | -€52,500 | |
| Stocks | 30/36 | €52,500 | - | -€52,500 | |
| Cash at bank and in hand | 54/58 | €566 | €22,176 | +€21,610 | +3818.8% |
| Total equity and liabilities | 10/49 | €517,952 | €487,062 | -€30,890 | -6.0% |
| Equity | 10/15 | €285,026 | €255,928 | -€29,098 | -10.2% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €286,117 | €286,117 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €284,258 | €284,258 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,486 | -€42,584 | -€29,098 | -215.8% |
| Amounts payable | 17/49 | €232,925 | €231,134 | -€1,792 | -0.8% |
| Amounts payable within one year | 42/48 | €232,925 | €231,134 | -€1,792 | -0.8% |
| Trade debts | 44 | €1,308 | €867 | -€442 | -33.8% |
| Suppliers | 440/4 | €1,308 | €867 | -€442 | -33.8% |
| Other amounts payable | 47/48 | €231,617 | €230,267 | -€1,350 | -0.6% |
| Other operating charges | 640/8 | €1,388 | €1,431 | +€43 | +3.1% |
| Non-recurring operating charges | 66A | - | €27,500 | +€27,500 | |
| Gross operating margin | 9900 | -€2,893 | €269 | +€3,162 | |
| Operating profit (loss) | 9901 | -€4,281 | -€28,663 | -€24,381 | -569.5% |
| Financial charges | 65/66B | €443 | €435 | -€7 | -1.6% |
| Recurring financial charges | 65 | €443 | €435 | -€7 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,724 | -€29,098 | -€24,374 | -516.0% |
| Profit (loss) for the period | 9904 | -€4,724 | -€29,098 | -€24,374 | -516.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,724 | -€29,098 | -€24,374 | -516.0% |
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 10 October 2026 via checked.be.