Jackstack International: 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.
Jackstack International
Largest movements
- Receivables within one year -€157,807
down €157,807 (-63.2%), from €249,670 to €91,863
of which Trade receivables: -€155,071
- Cash +€95,323
up €95,323 (+55.6%), from €171,333 to €266,657
mainly Receivables within one year (+€157,807) and Net result for the year (+€128,074)
- Stocks and contracts -€53,794
down €53,794 (-23.3%), from €230,974 to €177,180
- Profit (loss) carried forward -€171,926
down €171,926 (-39.7%), from €433,610 to €261,683
- Tax, wage and social debts +€49,840
up €49,840 (+294.7%), from €16,910 to €66,750
of which Taxes: +€47,625
- Trade debts +€8,394
up €8,394 (+8.5%), from €98,608 to €107,002
- Financial charges +€93,157
up €93,157 (+1187.4%), from €7,845 to €101,002
- Taxes -€21,581
down €21,581 (-31.6%), from €68,358 to €46,777
- Gross operating margin +€18,917
up €18,917 (+5.9%), from €318,338 to €337,255
- Financial income -€15,681
down €15,681 (-99.7%), from €15,725 to €44
- Staff costs +€5,385
up €5,385 (+9.7%), from €55,328 to €60,714
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 | €664,562 | €544,536 | -€120,025 | -18.1% |
| Fixed assets | 21/28 | €3,184 | €3,009 | -€175 | -5.5% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €197 | €0 | -€197 | -100.0% |
| Plant, machinery and equipment | 23 | €15 | €0 | -€15 | -100.0% |
| Furniture and vehicles | 24 | €182 | €0 | -€182 | -100.0% |
| Financial fixed assets | 28 | €2,987 | €3,009 | +€22 | +0.7% |
| Current assets | 29/58 | €661,377 | €541,527 | -€119,850 | -18.1% |
| Stocks and contracts in progress | 3 | €230,974 | €177,180 | -€53,794 | -23.3% |
| Stocks | 30/36 | €230,974 | €177,180 | -€53,794 | -23.3% |
| Amounts receivable within one year | 40/41 | €249,670 | €91,863 | -€157,807 | -63.2% |
| Trade receivables | 40 | €242,086 | €87,015 | -€155,071 | -64.1% |
| Other amounts receivable | 41 | €7,584 | €4,847 | -€2,736 | -36.1% |
| Cash at bank and in hand | 54/58 | €171,333 | €266,657 | +€95,323 | +55.6% |
| Deferred charges and accrued income | 490/1 | €9,400 | €5,828 | -€3,572 | -38.0% |
| Total equity and liabilities | 10/49 | €664,562 | €544,536 | -€120,025 | -18.1% |
| Equity | 10/15 | €542,683 | €370,756 | -€171,926 | -31.7% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €9,916 | €9,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Profit (loss) carried forward | 14 | €433,610 | €261,683 | -€171,926 | -39.7% |
| Amounts payable | 17/49 | €121,879 | €173,780 | +€51,901 | +42.6% |
| Amounts payable within one year | 42/48 | €117,688 | €173,780 | +€56,092 | +47.7% |
| Trade debts | 44 | €98,608 | €107,002 | +€8,394 | +8.5% |
| Suppliers | 440/4 | €98,608 | €107,002 | +€8,394 | +8.5% |
| Taxes, remuneration and social security | 45 | €16,910 | €66,750 | +€49,840 | +294.7% |
| Taxes | 450/3 | €6,003 | €53,628 | +€47,625 | +793.4% |
| Remuneration and social security | 454/9 | €10,907 | €13,122 | +€2,215 | +20.3% |
| Other amounts payable | 47/48 | €2,170 | €28 | -€2,143 | -98.7% |
| Accrued charges and deferred income | 492/3 | €4,190 | - | -€4,190 | |
| Remuneration, social security and pensions | 62 | €55,328 | €60,714 | +€5,385 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €197 | -€488 | -71.2% |
| Other operating charges | 640/8 | €513 | €536 | +€22 | +4.4% |
| Gross operating margin | 9900 | €318,338 | €337,255 | +€18,917 | +5.9% |
| Operating profit (loss) | 9901 | €261,811 | €275,808 | +€13,997 | +5.3% |
| Financial income | 75/76B | €15,725 | €44 | -€15,681 | -99.7% |
| Recurring financial income | 75 | €15,725 | €44 | -€15,681 | -99.7% |
| Financial charges | 65/66B | €7,845 | €101,002 | +€93,157 | +1187.4% |
| Recurring financial charges | 65 | €7,845 | €101,002 | +€93,157 | +1187.4% |
| Profit (loss) for the period before taxes | 9903 | €269,692 | €174,850 | -€94,841 | -35.2% |
| Income taxes | 67/77 | €68,358 | €46,777 | -€21,581 | -31.6% |
| Profit (loss) for the period | 9904 | €201,334 | €128,074 | -€73,260 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €201,334 | €128,074 | -€73,260 | -36.4% |
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 8 October 2026 via checked.be.