JACOBS HOLDING: 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.
What changed
JACOBS HOLDING
NACE 73.300, Public relations and communication consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€221,252
2024 · €479,224-€257,973
Equity
€2.1m
2024 · €1.9m+€221,252
Cash
€14,793
2024 · €12,356+€2,437
Balance sheet total
€4.3m
2024 · €3.8m+€445,733
Largest movements
Assets
- Receivables within one year +€306,843
up €306,843 (+54.0%), from €568,358 to €875,201
of which Other amounts receivable: +€308,659
- Tangible fixed assets +€134,806
up €134,806 (+293%), from €46,081 to €180,887
Equity and liabilities
- Reserves +€221,252
up €221,252 (+14.5%), from €1.5m to €1.8m
- Other debts +€166,767
up €166,767 (+9.9%), from €1.7m to €1.8m
Income statement
- Turnover -€1.4m
no longer reported in 2025 (was €1.4m)
- Gross operating margin +€879,833
new in 2025: €879,833
- Services and other goods -€668,941
no longer reported in 2025 (was €668,941)
- Financial income -€291,021
down €291,021 (-57.1%), from €509,295 to €218,274
- Other operating income -€89,294
no longer reported in 2025 (was €89,294)
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.
Result 2024
€479,224
Turnover
-€1.4m
Other operating income
-€89,294
Services and other goods
+€668,941
Staff costs
-€71,313
Depreciation
+€1,488
Other operating charges
+€22,880
Other operating items
+€902,087
Financial income
-€291,021
Financial charges
-€10,786
Taxes
-€5,705
Result 2025
€221,252
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€167,678
Investment
-€165,242
Financing
€0
Cash 2024
€12,356
From operations (derived)
+€167,678
Net result for the year
+€221,252
Depreciation
+€30,435
Receivables within one year
-€306,843
Deferred charges and accrued income
-€1,647
Trade debts
+€18,535
Tax, wage and social debts
+€39,179
Other debts
+€166,767
Investment (derived)
-€165,242
Investment in fixed assets (net)
-€165,242
Cash 2025
€14,793
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,816,820 | €4,262,553 | +€445,733 | +11.7% |
| Fixed assets | 21/28 | €2,719,412 | €2,854,218 | +€134,806 | +5.0% |
| Tangible fixed assets | 22/27 | €46,081 | €180,887 | +€134,806 | +293% |
| Furniture and vehicles | 24 | €46,081 | €180,887 | +€134,806 | +293% |
| Financial fixed assets | 28 | €2,673,331 | €2,673,331 | = | 0.0% |
| Affiliated companies | 280/1 | €2,673,331 | - | -€2.7m | |
| Participating interests | 280 | €2,673,331 | - | -€2.7m | |
| Current assets | 29/58 | €1,097,408 | €1,408,335 | +€310,927 | +28.3% |
| Amounts receivable within one year | 40/41 | €568,358 | €875,201 | +€306,843 | +54.0% |
| Trade receivables | 40 | €5,551 | €3,735 | -€1,815 | -32.7% |
| Other amounts receivable | 41 | €562,807 | €871,466 | +€308,659 | +54.8% |
| Current investments | 50/53 | €516,453 | €516,453 | = | 0.0% |
| Other investments | 51/53 | €516,453 | - | -€516,453 | |
| Cash at bank and in hand | 54/58 | €12,356 | €14,793 | +€2,437 | +19.7% |
| Deferred charges and accrued income | 490/1 | €241 | €1,888 | +€1,647 | +684% |
| Total equity and liabilities | 10/49 | €3,816,820 | €4,262,553 | +€445,733 | +11.7% |
| Equity | 10/15 | €1,900,537 | €2,121,789 | +€221,252 | +11.6% |
| Contributions | 10/11 | €370,000 | €370,000 | = | 0.0% |
| Reserves | 13 | €1,530,537 | €1,751,789 | +€221,252 | +14.5% |
| Distributable reserves | 133 | €1,530,537 | €1,751,789 | +€221,252 | +14.5% |
| Amounts payable | 17/49 | €1,916,283 | €2,140,764 | +€224,481 | +11.7% |
| Amounts payable within one year | 42/48 | €1,916,283 | €2,140,764 | +€224,481 | +11.7% |
| Trade debts | 44 | €38,846 | €57,382 | +€18,535 | +47.7% |
| Suppliers | 440/4 | €38,846 | €57,382 | +€18,535 | +47.7% |
| Taxes, remuneration and social security | 45 | €201,332 | €240,511 | +€39,179 | +19.5% |
| Taxes | 450/3 | €62,451 | €84,668 | +€22,217 | +35.6% |
| Remuneration and social security | 454/9 | €138,881 | €155,842 | +€16,962 | +12.2% |
| Other amounts payable | 47/48 | €1,676,105 | €1,842,872 | +€166,767 | +9.9% |
| Operating income | 70/76A | €1,474,544 | - | -€1.5m | |
| Turnover | 70 | €1,385,250 | - | -€1.4m | |
| Other operating income | 74 | €89,294 | - | -€89,294 | |
| Non-recurring operating income | 76A | - | €54,734 | +€54,734 | |
| Operating charges | 60/66A | €1,468,739 | - | -€1.5m | |
| Services and other goods | 61 | €668,941 | - | -€668,941 | |
| Remuneration, social security and pensions | 62 | €718,490 | €789,803 | +€71,313 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,924 | €30,435 | -€1,488 | -4.7% |
| Other operating charges | 640/8 | €27,130 | €4,250 | -€22,880 | -84.3% |
| Non-recurring operating charges | 66A | €22,254 | - | -€22,254 | |
| Gross operating margin | 9900 | - | €879,833 | +€879,833 | |
| Operating profit (loss) | 9901 | €5,805 | €55,344 | +€49,539 | +853% |
| Financial income | 75/76B | €509,295 | €218,274 | -€291,021 | -57.1% |
| Recurring financial income | 75 | €509,295 | €218,274 | -€291,021 | -57.1% |
| Income from financial fixed assets | 750 | €502,327 | - | -€502,327 | |
| Income from current assets | 751 | €6,968 | - | -€6,968 | |
| Other financial income | 752/9 | €0 | - | -€0 | |
| Financial charges | 65/66B | €20,499 | €31,284 | +€10,786 | +52.6% |
| Recurring financial charges | 65 | €20,499 | €31,284 | +€10,786 | +52.6% |
| Debt charges | 650 | €19,745 | - | -€19,745 | |
| Other financial charges | 652/9 | €753 | - | -€753 | |
| Profit (loss) for the period before taxes | 9903 | €494,601 | €242,334 | -€252,267 | -51.0% |
| Income taxes | 67/77 | €15,377 | €21,082 | +€5,705 | +37.1% |
| Taxes | 670/3 | €15,377 | - | -€15,377 | |
| Profit (loss) for the period | 9904 | €479,224 | €221,252 | -€257,973 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €479,224 | €221,252 | -€257,973 | -53.8% |
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 24 October 2026 via checked.be.