Jacobs Group: 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 Group
Largest movements
- Cash +€31,670
up €31,670 (+60.0%), from €52,750 to €84,420
mainly Net result for the year (+€63,853) and Receivables within one year (+€25,908)
- Receivables within one year -€25,908
down €25,908 (-28.9%), from €89,500 to €63,592
- Profit (loss) carried forward +€63,853
up €63,853 (+4.6%), from €1.4m to €1.5m
- Other debts -€50,000
down €50,000 (-100%), from €50,000 to €0
- Services and other goods -€61,073
down €61,073 (-18.4%), from €332,121 to €271,048
- Turnover -€56,000
down €56,000 (-10.9%), from €512,000 to €456,000
- Taxes +€22,915
up €22,915 (+893%), from €2,565 to €25,480
- Staff costs -€22,418
down €22,418 (-18.8%), from €119,072 to €96,655
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 | €1,484,081 | €1,495,264 | +€11,183 | +0.8% |
| Fixed assets | 21/28 | €956,359 | €961,359 | +€5,000 | +0.5% |
| Intangible fixed assets | 21 | €587,010 | €587,010 | = | 0.0% |
| Financial fixed assets | 28 | €369,349 | €374,349 | +€5,000 | +1.4% |
| Affiliated companies | 280/1 | €369,349 | €374,349 | +€5,000 | +1.4% |
| Participating interests | 280 | €369,349 | €374,349 | +€5,000 | +1.4% |
| Current assets | 29/58 | €527,723 | €533,905 | +€6,183 | +1.2% |
| Amounts receivable after more than one year | 29 | €377,000 | €377,000 | = | 0.0% |
| Other amounts receivable | 291 | €377,000 | €377,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €89,500 | €63,592 | -€25,908 | -28.9% |
| Other amounts receivable | 41 | €89,500 | €63,592 | -€25,908 | -28.9% |
| Cash at bank and in hand | 54/58 | €52,750 | €84,420 | +€31,670 | +60.0% |
| Deferred charges and accrued income | 490/1 | €8,472 | €8,893 | +€421 | +5.0% |
| Total equity and liabilities | 10/49 | €1,484,081 | €1,495,264 | +€11,183 | +0.8% |
| Equity | 10/15 | €1,400,852 | €1,464,705 | +€63,853 | +4.6% |
| Contributions | 10/11 | €3,665 | €3,665 | = | 0.0% |
| Reserves | 13 | €13 | €13 | = | 0.0% |
| Tax-exempt reserves | 132 | €13 | €13 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,397,175 | €1,461,027 | +€63,853 | +4.6% |
| Amounts payable | 17/49 | €83,229 | €30,559 | -€52,670 | -63.3% |
| Amounts payable within one year | 42/48 | €83,229 | €27,723 | -€55,505 | -66.7% |
| Trade debts | 44 | €5,886 | €5,287 | -€599 | -10.2% |
| Suppliers | 440/4 | €5,886 | €5,287 | -€599 | -10.2% |
| Taxes, remuneration and social security | 45 | €27,343 | €22,437 | -€4,906 | -17.9% |
| Taxes | 450/3 | €13,733 | €11,842 | -€1,891 | -13.8% |
| Remuneration and social security | 454/9 | €13,610 | €10,595 | -€3,015 | -22.2% |
| Other amounts payable | 47/48 | €50,000 | €0 | -€50,000 | -100% |
| Accrued charges and deferred income | 492/3 | - | €2,835 | +€2,835 | |
| Operating income | 70/76A | €517,236 | €463,574 | -€53,662 | -10.4% |
| Turnover | 70 | €512,000 | €456,000 | -€56,000 | -10.9% |
| Other operating income | 74 | €5,236 | €7,574 | +€2,338 | +44.7% |
| Operating charges | 60/66A | €452,570 | €369,701 | -€82,870 | -18.3% |
| Services and other goods | 61 | €332,121 | €271,048 | -€61,073 | -18.4% |
| Remuneration, social security and pensions | 62 | €119,072 | €96,655 | -€22,418 | -18.8% |
| Other operating charges | 640/8 | €1,377 | €1,998 | +€621 | +45.1% |
| Operating profit (loss) | 9901 | €64,666 | €93,874 | +€29,208 | +45.2% |
| Financial income | 75/76B | €0 | €5 | +€5 | |
| Recurring financial income | 75 | €0 | €5 | +€5 | |
| Other financial income | 752/9 | €0 | €5 | +€5 | |
| Financial charges | 65/66B | €2,445 | €4,546 | +€2,101 | +85.9% |
| Recurring financial charges | 65 | €2,445 | €4,546 | +€2,101 | +85.9% |
| Debt charges | 650 | €2,249 | €4,475 | +€2,226 | +99.0% |
| Other financial charges | 652/9 | €196 | €70 | -€125 | -64.0% |
| Profit (loss) for the period before taxes | 9903 | €62,221 | €89,333 | +€27,112 | +43.6% |
| Income taxes | 67/77 | €2,565 | €25,480 | +€22,915 | +893% |
| Taxes | 670/3 | €2,565 | €25,480 | +€22,915 | +893% |
| Profit (loss) for the period | 9904 | €59,656 | €63,853 | +€4,196 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €59,656 | €63,853 | +€4,196 | +7.0% |
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 28 October 2026 via checked.be.