Jacobs Logistics: 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 Logistics
NACE 49.410, Freight transport by road
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€466,816
2024 · €178,532+€288,284
Equity
€3.0m
2024 · €2.5m+€466,816
Cash
€638,954
2024 · €505,460+€133,494
Balance sheet total
€11.5m
2024 · €10.9m+€616,563
Largest movements
Assets
- Receivables within one year +€362,671
up €362,671 (+6.2%), from €5.9m to €6.2m
of which Trade receivables: +€200,111
- Tangible fixed assets +€329,431
up €329,431 (+10.6%), from €3.1m to €3.4m
of which Leasing and similar rights: +€313,253
- Receivables after one year -€236,094
down €236,094 (-21.3%), from €1.1m to €873,288
- Cash +€133,494
up €133,494 (+26.4%), from €505,460 to €638,954
mainly Depreciation (+€866,016) and Net result for the year (+€466,816)
Equity and liabilities
- Reserves +€466,816
up €466,816 (+18.9%), from €2.5m to €2.9m
of which Distributable reserves: +€427,567
- Debts after one year -€419,536
down €419,536 (-12.2%), from €3.4m to €3.0m
of which Other amounts payable: -€319,656
- Other debts +€316,972
up €316,972 (+9.4%), from €3.4m to €3.7m
- Current portion of long-term debt +€144,096
up €144,096 (+15.6%), from €923,936 to €1.1m
Income statement
- Turnover +€744,171
up €744,171 (+5.1%), from €14.6m to €15.4m
- Services and other goods +€523,619
up €523,619 (+16.2%), from €3.2m to €3.8m
- Staff costs +€294,489
up €294,489 (+17.1%), from €1.7m to €2.0m
- Financial income +€247,994
up €247,994 (+265.2%), from €93,504 to €341,498
of which Financial income: +€239,252
- Goods and materials -€243,220
down €243,220 (-2.8%), from €8.8m to €8.5m
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
€178,532
Turnover
+€744,171
Other operating income
+€34,126
Goods and materials
+€243,220
Services and other goods
-€523,619
Staff costs
-€294,489
Depreciation
-€85,248
Write-downs
+€263
Other operating charges
-€2,187
Other operating items
+€53,365
Financial income
+€247,994
Financial charges
-€75,991
Taxes
-€49,043
Deferred taxes and other
-€4,278
Result 2025
€466,816
Cash bridge derived
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
+€1.6m
Investment
-€1.2m
Financing
-€253,178
Cash 2024
€505,460
From operations (derived)
+€1.6m
Net result for the year
+€466,816
Depreciation
+€866,016
Receivables after one year
+€236,094
Receivables within one year
-€362,671
Deferred charges and accrued income
-€27,153
Provisions
+€13,083
Trade debts
-€25,065
Tax, wage and social debts
+€97,934
Other debts
+€316,972
Investment (derived)
-€1.2m
Investment in fixed assets (net)
-€1.2m
Financing
-€253,178
Debts after one year
-€419,536
Current portion of long-term debt
+€144,096
Short-term financial debts
+€22,263
Cash 2025
€638,954
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,870,027 | €11,486,591 | +€616,563 | +5.7% |
| Fixed assets | 21/28 | €3,384,445 | €3,713,785 | +€329,340 | +9.7% |
| Intangible fixed assets | 21 | €476 | - | -€476 | |
| Tangible fixed assets | 22/27 | €3,107,797 | €3,437,229 | +€329,431 | +10.6% |
| Plant, machinery and equipment | 23 | €29,174 | €42,872 | +€13,699 | +47.0% |
| Furniture and vehicles | 24 | €69,098 | €71,578 | +€2,480 | +3.6% |
| Leasing and similar rights | 25 | €3,009,526 | €3,322,778 | +€313,253 | +10.4% |
| Financial fixed assets | 28 | €276,173 | €276,556 | +€384 | +0.1% |
| Affiliated companies | 280/1 | €275,788 | €275,788 | = | 0.0% |
| Participating interests | 280 | €275,788 | €275,788 | = | 0.0% |
| Other financial fixed assets | 284/8 | €385 | €769 | +€384 | +99.7% |
| Amounts receivable and cash guarantees | 285/8 | €385 | €769 | +€384 | +99.7% |
| Current assets | 29/58 | €7,485,582 | €7,772,806 | +€287,224 | +3.8% |
| Amounts receivable after more than one year | 29 | €1,109,382 | €873,288 | -€236,094 | -21.3% |
| Other amounts receivable | 291 | €1,109,382 | €873,288 | -€236,094 | -21.3% |
| Amounts receivable within one year | 40/41 | €5,864,734 | €6,227,406 | +€362,671 | +6.2% |
| Trade receivables | 40 | €2,067,824 | €2,267,935 | +€200,111 | +9.7% |
| Other amounts receivable | 41 | €3,796,910 | €3,959,471 | +€162,560 | +4.3% |
| Cash at bank and in hand | 54/58 | €505,460 | €638,954 | +€133,494 | +26.4% |
| Deferred charges and accrued income | 490/1 | €6,006 | €33,158 | +€27,153 | +452.1% |
| Total equity and liabilities | 10/49 | €10,870,027 | €11,486,591 | +€616,563 | +5.7% |
| Equity | 10/15 | €2,529,248 | €2,996,064 | +€466,816 | +18.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,467,248 | €2,934,064 | +€466,816 | +18.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €51,539 | €90,788 | +€39,249 | +76.2% |
| Distributable reserves | 133 | €2,409,509 | €2,837,077 | +€427,567 | +17.7% |
| Provisions and deferred taxes | 16 | €17,180 | €30,263 | +€13,083 | +76.2% |
| Deferred taxes | 168 | €17,180 | €30,263 | +€13,083 | +76.2% |
| Amounts payable | 17/49 | €8,323,600 | €8,460,264 | +€136,664 | +1.6% |
| Amounts payable after more than one year | 17 | €3,435,640 | €3,016,104 | -€419,536 | -12.2% |
| Financial debts | 170/4 | €3,115,985 | €3,016,104 | -€99,881 | -3.2% |
| Leasing and similar obligations | 172 | €3,115,985 | €3,016,104 | -€99,881 | -3.2% |
| Other amounts payable | 178/9 | €319,656 | - | -€319,656 | |
| Amounts payable within one year | 42/48 | €4,887,960 | €5,444,160 | +€556,200 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €923,936 | €1,068,032 | +€144,096 | +15.6% |
| Financial debts | 43 | €17,019 | €39,282 | +€22,263 | +130.8% |
| Credit institutions | 430/8 | €17,019 | €39,282 | +€22,263 | +130.8% |
| Trade debts | 44 | €375,147 | €350,082 | -€25,065 | -6.7% |
| Suppliers | 440/4 | €375,147 | €350,082 | -€25,065 | -6.7% |
| Taxes, remuneration and social security | 45 | €206,627 | €304,561 | +€97,934 | +47.4% |
| Taxes | 450/3 | €11,606 | €70,900 | +€59,295 | +510.9% |
| Remuneration and social security | 454/9 | €195,022 | €233,661 | +€38,639 | +19.8% |
| Other amounts payable | 47/48 | €3,365,231 | €3,682,203 | +€316,972 | +9.4% |
| Operating income | 70/76A | €14,840,419 | €15,673,040 | +€832,622 | +5.6% |
| Turnover | 70 | €14,621,727 | €15,365,897 | +€744,171 | +5.1% |
| Other operating income | 74 | €183,474 | €217,600 | +€34,126 | +18.6% |
| Non-recurring operating income | 76A | €35,218 | €89,543 | +€54,325 | +154.3% |
| Operating charges | 60/66A | €14,556,804 | €15,219,823 | +€663,020 | +4.6% |
| Goods for resale, raw materials and consumables | 60 | €8,777,077 | €8,533,857 | -€243,220 | -2.8% |
| Purchases | 600/8 | €8,777,077 | €8,533,857 | -€243,220 | -2.8% |
| Services and other goods | 61 | €3,234,900 | €3,758,519 | +€523,619 | +16.2% |
| Remuneration, social security and pensions | 62 | €1,719,976 | €2,014,464 | +€294,489 | +17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €780,768 | €866,016 | +€85,248 | +10.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,351 | €8,088 | -€263 | -3.2% |
| Other operating charges | 640/8 | €35,731 | €37,918 | +€2,187 | +6.1% |
| Non-recurring operating charges | 66A | - | €960 | +€960 | |
| Operating profit (loss) | 9901 | €283,615 | €453,217 | +€169,602 | +59.8% |
| Financial income | 75/76B | €93,504 | €341,498 | +€247,994 | +265.2% |
| Recurring financial income | 75 | €90,268 | €329,520 | +€239,252 | +265.0% |
| Income from financial fixed assets | 750 | €23,324 | €193,056 | +€169,732 | +727.7% |
| Income from current assets | 751 | €57,076 | €132,842 | +€75,765 | +132.7% |
| Other financial income | 752/9 | €9,868 | €3,622 | -€6,245 | -63.3% |
| Non-recurring financial income | 76B | €3,236 | €11,978 | +€8,742 | +270.2% |
| Financial charges | 65/66B | €132,615 | €208,606 | +€75,991 | +57.3% |
| Recurring financial charges | 65 | €128,985 | €208,606 | +€79,621 | +61.7% |
| Debt charges | 650 | €115,989 | €194,220 | +€78,231 | +67.4% |
| Other financial charges | 652/9 | €12,996 | €14,385 | +€1,389 | +10.7% |
| Non-recurring financial charges | 66B | €3,630 | - | -€3,630 | |
| Profit (loss) for the period before taxes | 9903 | €244,504 | €586,109 | +€341,605 | +139.7% |
| Transfer from deferred taxes | 780 | - | €9,303 | +€9,303 | |
| Transfer to deferred taxes | 680 | €8,805 | €22,386 | +€13,581 | +154.3% |
| Income taxes | 67/77 | €57,167 | €106,210 | +€49,043 | +85.8% |
| Taxes | 670/3 | €57,167 | €106,210 | +€49,043 | +85.8% |
| Profit (loss) for the period | 9904 | €178,532 | €466,816 | +€288,284 | +161.5% |
| Transfer from tax-exempt reserves | 789 | - | €27,909 | +€27,909 | |
| Transfer to tax-exempt reserves | 689 | €26,414 | €67,158 | +€40,744 | +154.3% |
| Profit (loss) for the period to be appropriated | 9905 | €152,119 | €427,567 | +€275,449 | +181.1% |
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 10 October 2026 via checked.be.