Jacklo Automation: 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.
Jacklo Automation
Largest movements
- Cash -€21,425
down €21,425 (-28.1%), from €76,306 to €54,882
mainly Net result for the year (-€28,864)
- Receivables within one year -€6,006
down €6,006 (-18.6%), from €32,339 to €26,333
of which Trade receivables: -€5,913
- Profit (loss) carried forward -€28,864
down €28,864 (-72.0%), from €40,114 to €11,250
- Gross operating margin -€5,555
down €5,555 (-27.0%), from -€20,569 to -€26,124
- Other operating charges +€735
up €735 (+49.3%), from €1,492 to €2,227
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 | €108,814 | €81,215 | -€27,599 | -25.4% |
| Current assets | 29/58 | €108,814 | €81,215 | -€27,599 | -25.4% |
| Amounts receivable within one year | 40/41 | €32,339 | €26,333 | -€6,006 | -18.6% |
| Trade receivables | 40 | €27,670 | €21,757 | -€5,913 | -21.4% |
| Other amounts receivable | 41 | €4,669 | €4,576 | -€93 | -2.0% |
| Cash at bank and in hand | 54/58 | €76,306 | €54,882 | -€21,425 | -28.1% |
| Deferred charges and accrued income | 490/1 | €168 | - | -€168 | |
| Total equity and liabilities | 10/49 | €108,814 | €81,215 | -€27,599 | -25.4% |
| Equity | 10/15 | €97,614 | €68,750 | -€28,864 | -29.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €32,500 | €32,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,114 | €11,250 | -€28,864 | -72.0% |
| Amounts payable | 17/49 | €11,200 | €12,465 | +€1,265 | +11.3% |
| Amounts payable within one year | 42/48 | €11,200 | €12,465 | +€1,265 | +11.3% |
| Trade debts | 44 | €858 | €1,804 | +€945 | +110.1% |
| Suppliers | 440/4 | €858 | €1,804 | +€945 | +110.1% |
| Taxes, remuneration and social security | 45 | €3,834 | €4,154 | +€320 | +8.3% |
| Taxes | 450/3 | €3,080 | €3,400 | +€320 | +10.4% |
| Remuneration and social security | 454/9 | €754 | €754 | = | 0.0% |
| Other amounts payable | 47/48 | €6,507 | €6,507 | = | 0.0% |
| Other operating charges | 640/8 | €1,492 | €2,227 | +€735 | +49.3% |
| Gross operating margin | 9900 | -€20,569 | -€26,124 | -€5,555 | -27.0% |
| Operating profit (loss) | 9901 | -€22,061 | -€28,351 | -€6,291 | -28.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €147 | €193 | +€46 | +31.0% |
| Recurring financial charges | 65 | €147 | €193 | +€46 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,207 | -€28,544 | -€6,336 | -28.5% |
| Income taxes | 67/77 | €250 | €320 | +€70 | +27.9% |
| Profit (loss) for the period | 9904 | -€22,458 | -€28,864 | -€6,406 | -28.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,458 | -€28,864 | -€6,406 | -28.5% |
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 1 October 2026 via checked.be.