JACOBS en Co.: 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.
JACOBS en Co.
Largest movements
- Receivables within one year +€3,000
new in 2025: €3,000
- Cash -€630
down €630 (-3.1%), from €20,330 to €19,699
mainly Receivables within one year (-€3,000)
- Profit (loss) carried forward +€2,370
up €2,370 (+305%), from €776 to €3,146
- Turnover +€3,000
new in 2025: €3,000
- Gross operating margin +€2,994
up €2,994, from -€91 to €2,903
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 | €30,590 | €32,960 | +€2,370 | +7.7% |
| Fixed assets | 21/28 | €10,261 | €10,261 | = | 0.0% |
| Tangible fixed assets | 22/27 | €10,261 | €10,261 | = | 0.0% |
| Land and buildings | 22 | €10,261 | €10,261 | = | 0.0% |
| Current assets | 29/58 | €20,330 | €22,699 | +€2,370 | +11.7% |
| Amounts receivable within one year | 40/41 | - | €3,000 | +€3,000 | |
| Trade receivables | 40 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €20,330 | €19,699 | -€630 | -3.1% |
| Total equity and liabilities | 10/49 | €30,590 | €32,960 | +€2,370 | +7.7% |
| Equity | 10/15 | €24,699 | €27,068 | +€2,370 | +9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,323 | €5,323 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,463 | €3,463 | = | 0.0% |
| Profit (loss) carried forward | 14 | €776 | €3,146 | +€2,370 | +305% |
| Amounts payable | 17/49 | €5,892 | €5,892 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,892 | €5,892 | = | 0.0% |
| Other amounts payable | 47/48 | €5,892 | €5,892 | = | 0.0% |
| Turnover | 70 | - | €3,000 | +€3,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €91 | €97 | +€6 | +6.7% |
| Other operating charges | 640/8 | €474 | €487 | +€13 | +2.8% |
| Gross operating margin | 9900 | -€91 | €2,903 | +€2,994 | |
| Operating profit (loss) | 9901 | -€564 | €2,416 | +€2,981 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€611 | €2,370 | +€2,981 | |
| Profit (loss) for the period | 9904 | -€611 | €2,370 | +€2,981 | |
| Profit (loss) for the period to be appropriated | 9905 | -€611 | €2,370 | +€2,981 |
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 15 October 2026 via checked.be.