Jackson Déco: 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.
What changed
Jackson Déco
NACE 46.471, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,243
2024 · €4,947+€5,296
Equity
€164,955
2024 · €154,712+€10,243
Cash
€60,916
2024 · €56,010+€4,906
Balance sheet total
€2.5m
2024 · €2.4m+€73,733
Largest movements
Assets
- Receivables within one year -€190,929
down €190,929 (-69.2%), from €275,997 to €85,068
of which Trade receivables: -€117,734
- Tangible fixed assets +€153,545
up €153,545 (+48.0%), from €319,618 to €473,163
of which Land and buildings: +€116,684
- Stocks and contracts +€107,505
up €107,505 (+6.2%), from €1.7m to €1.8m
Equity and liabilities
- Debts after one year -€86,795
down €86,795 (-7.7%), from €1.1m to €1.0m
of which Financial debts: -€58,400
- Trade debts +€85,409
up €85,409 (+14.8%), from €578,895 to €664,304
- Other debts +€25,488
up €25,488 (+106.2%), from €24,000 to €49,488
Income statement
- Gross operating margin +€50,372
up €50,372 (+9.4%), from €538,415 to €588,787
- Staff costs +€28,068
up €28,068 (+6.4%), from €435,477 to €463,545
- Depreciation +€16,217
up €16,217 (+25.8%), from €62,871 to €79,088
- Financial charges +€9,175
up €9,175 (+48.3%), from €18,981 to €28,156
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.
Result 2024
€4,947
Gross operating margin
+€50,372
Staff costs
-€28,068
Depreciation
-€16,217
Other operating charges
+€1,172
Other operating items
-€2,256
Financial income
+€5,751
Financial charges
-€9,175
Taxes
+€3,717
Result 2025
€10,243
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.
From operations
+€304,321
Investment
-€231,340
Financing
-€68,076
Cash 2024
€56,010
From operations (derived)
+€304,321
Net result for the year
+€10,243
Depreciation
+€79,088
Stocks and contracts
-€107,505
Receivables within one year
+€190,929
Trade debts
+€85,409
Tax, wage and social debts
+€20,669
Other debts
+€25,488
Investment (derived)
-€231,340
Investment in fixed assets (net)
-€231,340
Financing
-€68,076
Debts after one year
-€86,795
Current portion of long-term debt
+€9,719
Short-term financial debts
+€9,000
Contributions, distributions and other
+€0
Cash 2025
€60,916
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,398,908 | €2,472,641 | +€73,733 | +3.1% |
| Fixed assets | 21/28 | €332,367 | €484,619 | +€152,252 | +45.8% |
| Intangible fixed assets | 21 | €5,913 | €4,619 | -€1,294 | -21.9% |
| Tangible fixed assets | 22/27 | €319,618 | €473,163 | +€153,545 | +48.0% |
| Land and buildings | 22 | €205,689 | €322,373 | +€116,684 | +56.7% |
| Plant, machinery and equipment | 23 | €6,825 | €16,774 | +€9,949 | +145.8% |
| Furniture and vehicles | 24 | €48,656 | €87,939 | +€39,283 | +80.7% |
| Leasing and similar rights | 25 | €6,012 | €4,295 | -€1,717 | -28.6% |
| Other tangible fixed assets | 26 | €52,436 | €41,782 | -€10,654 | -20.3% |
| Financial fixed assets | 28 | €6,836 | €6,836 | +€0 | 0.0% |
| Current assets | 29/58 | €2,066,541 | €1,988,023 | -€78,518 | -3.8% |
| Stocks and contracts in progress | 3 | €1,734,534 | €1,842,039 | +€107,505 | +6.2% |
| Stocks | 30/36 | €1,734,534 | €1,842,039 | +€107,505 | +6.2% |
| Amounts receivable within one year | 40/41 | €275,997 | €85,068 | -€190,929 | -69.2% |
| Trade receivables | 40 | €192,802 | €75,068 | -€117,734 | -61.1% |
| Other amounts receivable | 41 | €83,195 | €10,000 | -€73,195 | -88.0% |
| Cash at bank and in hand | 54/58 | €56,010 | €60,916 | +€4,906 | +8.8% |
| Total equity and liabilities | 10/49 | €2,398,908 | €2,472,641 | +€73,733 | +3.1% |
| Equity | 10/15 | €154,712 | €164,955 | +€10,243 | +6.6% |
| Contributions | 10/11 | €20,554 | €20,554 | +€0 | 0.0% |
| Reserves | 13 | €4,074 | €4,074 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €195 | €195 | +€0 | +0.2% |
| Reserves not available under the articles | 1311 | €195 | €195 | +€0 | +0.2% |
| Tax-exempt reserves | 132 | €3,879 | €3,879 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €130,084 | €140,326 | +€10,242 | +7.9% |
| Amounts payable | 17/49 | €2,244,196 | €2,307,686 | +€63,490 | +2.8% |
| Amounts payable after more than one year | 17 | €1,123,664 | €1,036,869 | -€86,795 | -7.7% |
| Financial debts | 170/4 | €217,272 | €158,872 | -€58,400 | -26.9% |
| Other amounts payable | 178/9 | €906,392 | €877,998 | -€28,394 | -3.1% |
| Amounts payable within one year | 42/48 | €1,120,532 | €1,270,817 | +€150,285 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €86,395 | €96,114 | +€9,719 | +11.2% |
| Financial debts | 43 | €275,000 | €284,000 | +€9,000 | +3.3% |
| Credit institutions | 430/8 | €275,000 | €284,000 | +€9,000 | +3.3% |
| Trade debts | 44 | €578,895 | €664,304 | +€85,409 | +14.8% |
| Suppliers | 440/4 | €578,895 | €664,304 | +€85,409 | +14.8% |
| Taxes, remuneration and social security | 45 | €156,242 | €176,911 | +€20,669 | +13.2% |
| Taxes | 450/3 | €89,647 | €100,268 | +€10,621 | +11.8% |
| Remuneration and social security | 454/9 | €66,595 | €76,643 | +€10,048 | +15.1% |
| Other amounts payable | 47/48 | €24,000 | €49,488 | +€25,488 | +106.2% |
| Remuneration, social security and pensions | 62 | €435,477 | €463,545 | +€28,068 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,871 | €79,088 | +€16,217 | +25.8% |
| Other operating charges | 640/8 | €36,443 | €35,271 | -€1,172 | -3.2% |
| Non-recurring operating charges | 66A | €2 | €2,258 | +€2,256 | +112778.0% |
| Gross operating margin | 9900 | €538,415 | €588,787 | +€50,372 | +9.4% |
| Operating profit (loss) | 9901 | €3,622 | €8,626 | +€5,004 | +138.1% |
| Financial income | 75/76B | €31,811 | €37,562 | +€5,751 | +18.1% |
| Recurring financial income | 75 | €31,811 | €37,562 | +€5,751 | +18.1% |
| Financial charges | 65/66B | €18,981 | €28,156 | +€9,175 | +48.3% |
| Recurring financial charges | 65 | €18,981 | €28,156 | +€9,175 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | €16,452 | €18,031 | +€1,579 | +9.6% |
| Income taxes | 67/77 | €11,505 | €7,788 | -€3,717 | -32.3% |
| Profit (loss) for the period | 9904 | €4,947 | €10,243 | +€5,296 | +107.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,947 | €10,243 | +€5,296 | +107.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.