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Jacky-Mo: 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

Jacky-Mo

BE 0867.696.573
NACE 47.730, Retail sale of pharmaceutical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,441
2024 · -€870+€13,312
Equity
€448,397
2024 · €455,630-€7,233
Cash
€4,019
2024 · €26,750-€22,732
Balance sheet total
€597,743
2024 · €505,728+€92,015

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€170,271

    new in 2025: €170,271

  • Receivables within one year -€55,525

    down €55,525 (-11.6%), from €478,753 to €423,228

    of which Trade receivables: -€50,000

  • Cash -€22,732

    down €22,732 (-85.0%), from €26,750 to €4,019

    mainly Investment in fixed assets (net) (-€177,653) and Contributions, distributions and other (-€19,674)

Equity and liabilities
  • Debts after one year +€93,787

    new in 2025: €93,787

  • Reserves -€19,674

    down €19,674 (-12.2%), from €161,250 to €141,576

    of which Tax-exempt reserves: -€19,674

  • Profit (loss) carried forward +€12,441

    up €12,441 (+4.3%), from €289,380 to €301,821

  • Provisions -€6,558

    down €6,558 (-13.5%), from €48,750 to €42,192

Income statement
  • Depreciation +€7,383

    new in 2025: €7,383

  • Taxes +€4,091

    up €4,091 (+2145.9%), from €191 to €4,281

  • Financial charges +€1,920

    up €1,920 (+925.9%), from €207 to €2,127

  • Other operating charges -€387

    no longer reported in 2025 (was €387)

  • Gross operating margin +€85

    no longer reported in 2025 (was -€85)

From the 2024 result to the 2025 result

effect on the 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 -€870
Depreciation -€7,383
Other operating charges +€387
Other operating items +€85
Financial charges -€1,920
Taxes -€4,091
Deferred taxes and other +€26,232
Result 2025 €12,441

Cash bridge derived

cash 2024 to 2025

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 +€77,292
Investment -€177,653
Financing +€77,630
Cash 2024 €26,750
Net result for the year +€12,441
Depreciation +€7,383
Receivables within one year +€55,525
Provisions -€6,558
Trade debts +€4,220
Tax, wage and social debts +€4,281
Investment in fixed assets (net) -€177,653
Debts after one year +€93,787
Current portion of long-term debt +€3,518
Contributions, distributions and other -€19,674
Cash 2025 €4,019
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €505,728 €597,743 +€92,015 +18.2%
Fixed assets 21/28 €225 €170,496 +€170,271 +75675.9%
Tangible fixed assets 22/27 - €170,271 +€170,271
Land and buildings 22 - €170,271 +€170,271
Financial fixed assets 28 €225 €225 = 0.0%
Current assets 29/58 €505,503 €427,247 -€78,256 -15.5%
Amounts receivable within one year 40/41 €478,753 €423,228 -€55,525 -11.6%
Trade receivables 40 €50,000 - -€50,000
Other amounts receivable 41 €428,753 €423,228 -€5,525 -1.3%
Cash at bank and in hand 54/58 €26,750 €4,019 -€22,732 -85.0%
Total equity and liabilities 10/49 €505,728 €597,743 +€92,015 +18.2%
Equity 10/15 €455,630 €448,397 -€7,233 -1.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Outside capital 11 - €5,000 +€5,000
Other 1109/19 - €5,000 +€5,000
Reserves 13 €161,250 €141,576 -€19,674 -12.2%
Tax-exempt reserves 132 €146,250 €126,576 -€19,674 -13.5%
Distributable reserves 133 €15,000 €15,000 = 0.0%
Profit (loss) carried forward 14 €289,380 €301,821 +€12,441 +4.3%
Provisions and deferred taxes 16 €48,750 €42,192 -€6,558 -13.5%
Deferred taxes 168 €48,750 €42,192 -€6,558 -13.5%
Amounts payable 17/49 €1,348 €107,154 +€105,806 +7849.3%
Amounts payable after more than one year 17 - €93,787 +€93,787
Financial debts 170/4 - €93,787 +€93,787
Amounts payable within one year 42/48 €1,348 €13,367 +€12,019 +891.6%
Current portion of amounts payable after more than one year 42 - €3,518 +€3,518
Trade debts 44 €387 €4,607 +€4,220 +1089.5%
Suppliers 440/4 €387 €4,607 +€4,220 +1089.5%
Taxes, remuneration and social security 45 €961 €5,242 +€4,281 +445.7%
Taxes 450/3 €961 €5,242 +€4,281 +445.7%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €7,383 +€7,383
Other operating charges 640/8 €387 - -€387
Gross operating margin 9900 -€85 - +€85
Operating profit (loss) 9901 -€472 -€7,383 -€6,910 -1462.7%
Financial charges 65/66B €207 €2,127 +€1,920 +925.9%
Recurring financial charges 65 €207 €2,127 +€1,920 +925.9%
Profit (loss) for the period before taxes 9903 -€680 -€9,510 -€8,830 -1299.0%
Transfer from deferred taxes 780 - €26,232 +€26,232
Transfer to deferred taxes 680 €0 - =
Income taxes 67/77 €191 €4,281 +€4,091 +2145.9%
Profit (loss) for the period 9904 -€870 €12,441 +€13,312
Transfer to tax-exempt reserves 689 €0 - =
Profit (loss) for the period to be appropriated 9905 -€870 €12,441 +€13,312

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 29 September 2026 via checked.be.