Jacko Sound: 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.
Jacko Sound
Largest movements
- Cash +€16,431
up €16,431 (+154%), from €10,686 to €27,117
mainly Depreciation (+€12,881) and Net result for the year (+€11,864)
- Tangible fixed assets -€12,881
down €12,881 (-68.0%), from €18,945 to €6,064
- Receivables within one year -€1,330
down €1,330 (-47.3%), from €2,814 to €1,484
of which Other amounts receivable: -€2,589
- Deferred charges and accrued income +€1,029
up €1,029 (+144%), from €715 to €1,744
- Contributions -€15,000
down €15,000 (-80.6%), from €18,600 to €3,600
- Other debts +€9,954
up €9,954 (+286%), from €3,475 to €13,429
- Profit (loss) carried forward +€8,532
up €8,532 (+71.3%), from €11,966 to €20,498
- Gross operating margin +€11,614
up €11,614 (+82.8%), from €14,028 to €25,642
- Depreciation -€9,004
down €9,004 (-41.1%), from €21,885 to €12,881
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.
Derived cash bridge
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 | €34,330 | €37,579 | +€3,249 | +9.5% |
| Fixed assets | 21/28 | €20,115 | €7,234 | -€12,881 | -64.0% |
| Tangible fixed assets | 22/27 | €18,945 | €6,064 | -€12,881 | -68.0% |
| Plant, machinery and equipment | 23 | €18,945 | €6,064 | -€12,881 | -68.0% |
| Financial fixed assets | 28 | €1,170 | €1,170 | = | 0.0% |
| Current assets | 29/58 | €14,215 | €30,345 | +€16,130 | +113% |
| Amounts receivable within one year | 40/41 | €2,814 | €1,484 | -€1,330 | -47.3% |
| Trade receivables | 40 | €225 | €1,484 | +€1,259 | +560% |
| Other amounts receivable | 41 | €2,589 | - | -€2,589 | |
| Cash at bank and in hand | 54/58 | €10,686 | €27,117 | +€16,431 | +154% |
| Deferred charges and accrued income | 490/1 | €715 | €1,744 | +€1,029 | +144% |
| Total equity and liabilities | 10/49 | €34,330 | €37,579 | +€3,249 | +9.5% |
| Equity | 10/15 | €30,566 | €24,098 | -€6,468 | -21.2% |
| Contributions | 10/11 | €18,600 | €3,600 | -€15,000 | -80.6% |
| Profit (loss) carried forward | 14 | €11,966 | €20,498 | +€8,532 | +71.3% |
| Amounts payable | 17/49 | €3,764 | €13,481 | +€9,717 | +258% |
| Amounts payable within one year | 42/48 | €3,764 | €13,481 | +€9,717 | +258% |
| Trade debts | 44 | €289 | - | -€289 | |
| Suppliers | 440/4 | €289 | - | -€289 | |
| Taxes, remuneration and social security | 45 | - | €52 | +€52 | |
| Taxes | 450/3 | - | €52 | +€52 | |
| Other amounts payable | 47/48 | €3,475 | €13,429 | +€9,954 | +286% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,885 | €12,881 | -€9,004 | -41.1% |
| Other operating charges | 640/8 | €1,007 | €909 | -€98 | -9.7% |
| Gross operating margin | 9900 | €14,028 | €25,642 | +€11,614 | +82.8% |
| Operating profit (loss) | 9901 | -€8,864 | €11,852 | +€20,716 | |
| Financial income | 75/76B | €98 | €89 | -€9 | -9.2% |
| Recurring financial income | 75 | €98 | €89 | -€9 | -9.2% |
| Financial charges | 65/66B | €101 | €77 | -€24 | -23.8% |
| Recurring financial charges | 65 | €101 | €77 | -€24 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,867 | €11,864 | +€20,731 | |
| Income taxes | 67/77 | -€33 | - | +€33 | |
| Profit (loss) for the period | 9904 | -€8,834 | €11,864 | +€20,698 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,834 | €11,864 | +€20,698 |
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 18 October 2026 via checked.be.