Jacksan: 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.
Jacksan
Largest movements
- Cash -€3,976
down €3,976 (-85.4%), from €4,654 to €678
mainly Net result for the year (-€4,563) and Other debts (-€1,429)
- Tangible fixed assets -€1,587
no longer reported in 2025 (was €1,587)
- Receivables within one year -€588
no longer reported in 2025 (was €588)
- Financial fixed assets -€125
no longer reported in 2025 (was €125)
- Profit (loss) carried forward -€4,563
down €4,563 (-3.4%), from -€135,149 to -€139,713
- Other debts -€1,429
down €1,429 (-50.1%), from €2,850 to €1,422
- Trade debts -€285
no longer reported in 2025 (was €285)
- Gross operating margin +€12,967
up €12,967 (+87.9%), from -€14,759 to -€1,792
- Financial charges +€981
up €981 (+521.9%), from €188 to €1,169
- Other operating charges -€715
down €715 (-75.9%), from €942 to €227
- Depreciation -€514
no longer reported in 2025 (was €514)
- Financial income +€212
new in 2025: €212
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 | €6,954 | €678 | -€6,276 | -90.3% |
| Fixed assets | 21/28 | €1,712 | - | -€1,712 | |
| Tangible fixed assets | 22/27 | €1,587 | - | -€1,587 | |
| Furniture and vehicles | 24 | €1,587 | - | -€1,587 | |
| Financial fixed assets | 28 | €125 | - | -€125 | |
| Current assets | 29/58 | €5,242 | €678 | -€4,564 | -87.1% |
| Amounts receivable within one year | 40/41 | €588 | - | -€588 | |
| Other amounts receivable | 41 | €588 | - | -€588 | |
| Cash at bank and in hand | 54/58 | €4,654 | €678 | -€3,976 | -85.4% |
| Total equity and liabilities | 10/49 | €6,954 | €678 | -€6,276 | -90.3% |
| Equity | 10/15 | €3,819 | -€744 | -€4,563 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €113,969 | €113,969 | = | 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 | €111,469 | €111,469 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,149 | -€139,713 | -€4,563 | -3.4% |
| Amounts payable | 17/49 | €3,135 | €1,422 | -€1,713 | -54.6% |
| Amounts payable within one year | 42/48 | €3,135 | €1,422 | -€1,713 | -54.6% |
| Trade debts | 44 | €285 | - | -€285 | |
| Suppliers | 440/4 | €285 | - | -€285 | |
| Other amounts payable | 47/48 | €2,850 | €1,422 | -€1,429 | -50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €514 | - | -€514 | |
| Other operating charges | 640/8 | €942 | €227 | -€715 | -75.9% |
| Non-recurring operating charges | 66A | - | €1,587 | +€1,587 | |
| Gross operating margin | 9900 | -€14,759 | -€1,792 | +€12,967 | +87.9% |
| Operating profit (loss) | 9901 | -€16,215 | -€3,607 | +€12,609 | +77.8% |
| Financial income | 75/76B | - | €212 | +€212 | |
| Recurring financial income | 75 | - | €212 | +€212 | |
| Financial charges | 65/66B | €188 | €1,169 | +€981 | +521.9% |
| Recurring financial charges | 65 | €188 | €1,169 | +€981 | +521.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,403 | -€4,563 | +€11,840 | +72.2% |
| Profit (loss) for the period | 9904 | -€16,403 | -€4,563 | +€11,840 | +72.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,403 | -€4,563 | +€11,840 | +72.2% |
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 12 October 2026 via checked.be.