Jackson Goods: 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.
Jackson Goods
Largest movements
- Cash +€202,655
up €202,655 (+839%), from €24,155 to €226,811
mainly Net result for the year (+€195,488) and Other debts (+€100,000)
- Tangible fixed assets -€20,516
down €20,516 (-29.5%), from €69,484 to €48,968
- Receivables within one year +€6,475
up €6,475 (+200%), from €3,245 to €9,720
of which Other amounts receivable: +€9,720
- Other debts +€100,000
new in 2025: €100,000
- Profit (loss) carried forward +€83,995
up €83,995, from -€83,932 to €63
- Reserves +€11,493
up €11,493 (+28.3%), from €40,652 to €52,145
of which Distributable reserves: +€23,800
- Provisions -€6,337
down €6,337 (-43.7%), from €14,496 to €8,159
- Gross operating margin +€339,267
up €339,267, from -€58,765 to €280,502
- Purchases and services -€338,457
down €338,457 (-94.8%), from €356,901 to €18,444
- Taxes +€40,280
new in 2025: €40,280
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 | €96,884 | €285,498 | +€188,614 | +195% |
| Fixed assets | 21/28 | €69,484 | €48,968 | -€20,516 | -29.5% |
| Tangible fixed assets | 22/27 | €69,484 | €48,968 | -€20,516 | -29.5% |
| Land and buildings | 22 | €69,484 | €48,968 | -€20,516 | -29.5% |
| Current assets | 29/58 | €27,400 | €236,530 | +€209,131 | +763% |
| Amounts receivable within one year | 40/41 | €3,245 | €9,720 | +€6,475 | +200% |
| Trade receivables | 40 | €3,245 | - | -€3,245 | |
| Other amounts receivable | 41 | - | €9,720 | +€9,720 | |
| Cash at bank and in hand | 54/58 | €24,155 | €226,811 | +€202,655 | +839% |
| Total equity and liabilities | 10/49 | €96,884 | €285,498 | +€188,614 | +195% |
| Equity | 10/15 | €81,719 | €177,207 | +€95,488 | +117% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €40,652 | €52,145 | +€11,493 | +28.3% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €28,152 | €15,845 | -€12,307 | -43.7% |
| Distributable reserves | 133 | - | €23,800 | +€23,800 | |
| Profit (loss) carried forward | 14 | -€83,932 | €63 | +€83,995 | |
| Provisions and deferred taxes | 16 | €14,496 | €8,159 | -€6,337 | -43.7% |
| Deferred taxes | 168 | €14,496 | €8,159 | -€6,337 | -43.7% |
| Amounts payable | 17/49 | €669 | €100,132 | +€99,463 | +14,872% |
| Amounts payable within one year | 42/48 | €669 | €100,066 | +€99,397 | +14,862% |
| Trade debts | 44 | €669 | €66 | -€603 | -90.2% |
| Suppliers | 440/4 | €669 | €66 | -€603 | -90.2% |
| Other amounts payable | 47/48 | - | €100,000 | +€100,000 | |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Turnover | 70 | €298,136 | €298,946 | +€810 | +0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €356,901 | €18,444 | -€338,457 | -94.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,516 | €20,516 | = | 0.0% |
| Other operating charges | 640/8 | €28,290 | €28,812 | +€521 | +1.8% |
| Gross operating margin | 9900 | -€58,765 | €280,502 | +€339,267 | |
| Operating profit (loss) | 9901 | -€107,572 | €231,174 | +€338,746 | |
| Financial charges | 65/66B | €937 | €1,743 | +€807 | +86.1% |
| Recurring financial charges | 65 | €937 | €1,743 | +€807 | +86.1% |
| Profit (loss) for the period before taxes | 9903 | -€108,509 | €229,431 | +€337,939 | |
| Transfer from deferred taxes | 780 | €6,337 | €6,337 | = | 0.0% |
| Income taxes | 67/77 | - | €40,280 | +€40,280 | |
| Profit (loss) for the period | 9904 | -€102,171 | €195,488 | +€297,659 | |
| Transfer from tax-exempt reserves | 789 | €12,307 | €12,307 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,864 | €207,795 | +€297,659 |
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 19 October 2026 via checked.be.