Jacky Sound Services: 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.
Jacky Sound Services
Largest movements
- Cash +€12,125
up €12,125 (+64.9%), from €18,694 to €30,819
mainly Net result for the year (+€8,252) and Depreciation (+€2,933)
- Receivables within one year -€2,226
down €2,226 (-100%), from €2,226 to €0
- Tangible fixed assets +€1,193
up €1,193 (+15.2%), from €7,845 to €9,038
of which Furniture and vehicles: +€1,407
- Profit (loss) carried forward +€8,252
up €8,252 (+55.7%), from €14,811 to €23,063
- Other debts +€1,979
up €1,979 (+85.0%), from €2,329 to €4,307
- Tax, wage and social debts +€659
up €659 (+21.0%), from €3,133 to €3,792
- Short-term financial debts +€465
new in 2026: €465
- Gross operating margin +€4,055
up €4,055 (+31.3%), from €12,950 to €17,005
- Financial income -€1,452
down €1,452 (-100%), from €1,452 to €0
- Financial charges +€1,387
up €1,387 (+1,479%), from €94 to €1,481
- Depreciation +€569
up €569 (+24.1%), from €2,364 to €2,933
- Other operating charges +€419
up €419 (+62.8%), from €666 to €1,085
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,765 | €40,117 | +€11,352 | +39.5% |
| Fixed assets | 21/28 | €7,845 | €9,038 | +€1,193 | +15.2% |
| Tangible fixed assets | 22/27 | €7,845 | €9,038 | +€1,193 | +15.2% |
| Plant, machinery and equipment | 23 | €2,470 | €2,257 | -€213 | -8.6% |
| Furniture and vehicles | 24 | €5,375 | €6,782 | +€1,407 | +26.2% |
| Current assets | 29/58 | €20,920 | €31,078 | +€10,159 | +48.6% |
| Amounts receivable within one year | 40/41 | €2,226 | €0 | -€2,226 | -100% |
| Trade receivables | 40 | €2,226 | €0 | -€2,226 | -100% |
| Cash at bank and in hand | 54/58 | €18,694 | €30,819 | +€12,125 | +64.9% |
| Deferred charges and accrued income | 490/1 | €0 | €260 | +€260 | |
| Total equity and liabilities | 10/49 | €28,765 | €40,117 | +€11,352 | +39.5% |
| Equity | 10/15 | €23,038 | €31,290 | +€8,252 | +35.8% |
| Contributions | 10/11 | €6,367 | €6,367 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,811 | €23,063 | +€8,252 | +55.7% |
| Amounts payable | 17/49 | €5,726 | €8,826 | +€3,100 | +54.1% |
| Amounts payable within one year | 42/48 | €5,557 | €8,826 | +€3,269 | +58.8% |
| Financial debts | 43 | - | €465 | +€465 | |
| Credit institutions | 430/8 | - | €465 | +€465 | |
| Trade debts | 44 | €96 | €263 | +€166 | +173% |
| Suppliers | 440/4 | €96 | €263 | +€166 | +173% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,133 | €3,792 | +€659 | +21.0% |
| Taxes | 450/3 | €3,133 | €3,792 | +€659 | +21.0% |
| Other amounts payable | 47/48 | €2,329 | €4,307 | +€1,979 | +85.0% |
| Accrued charges and deferred income | 492/3 | €169 | - | -€169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,364 | €2,933 | +€569 | +24.1% |
| Other operating charges | 640/8 | €666 | €1,085 | +€419 | +62.8% |
| Gross operating margin | 9900 | €12,950 | €17,005 | +€4,055 | +31.3% |
| Operating profit (loss) | 9901 | €9,920 | €12,987 | +€3,067 | +30.9% |
| Financial income | 75/76B | €1,452 | €0 | -€1,452 | -100% |
| Recurring financial income | 75 | €1,452 | €0 | -€1,452 | -100% |
| Financial charges | 65/66B | €94 | €1,481 | +€1,387 | +1,479% |
| Recurring financial charges | 65 | €94 | €1,481 | +€1,387 | +1,479% |
| Profit (loss) for the period before taxes | 9903 | €11,278 | €11,506 | +€228 | +2.0% |
| Income taxes | 67/77 | €3,133 | €3,254 | +€121 | +3.9% |
| Profit (loss) for the period | 9904 | €8,145 | €8,252 | +€107 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,145 | €8,252 | +€107 | +1.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.