JACOBS PRINTING: 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 PRINTING
Largest movements
- Tangible fixed assets +€477,717
up €477,717 (+40.8%), from €1.2m to €1.6m
of which Leasing and similar rights: +€864,419
- Stocks and contracts +€47,858
up €47,858 (+11.9%), from €403,137 to €450,995
- Cash +€38,058
up €38,058 (+272%), from €13,967 to €52,025
mainly Debts after one year (+€923,136) and Contributions, distributions and other (+€633,600)
- Debts after one year +€923,136
up €923,136 (+525%), from €175,891 to €1.1m
- Profit (loss) carried forward -€745,160
down €745,160 (-418%), from -€178,092 to -€923,252
- Trade debts -€740,445
down €740,445 (-77.7%), from €952,515 to €212,070
- Contributions +€633,600
up €633,600 (+136%), from €466,400 to €1.1m
- Other debts +€318,586
up €318,586 (+127%), from €250,359 to €568,945
- Depreciation +€269,803
up €269,803 (+955%), from €28,238 to €298,041
- Gross operating margin +€56,660
up €56,660, from -€50,950 to €5,709
- Staff costs +€54,164
up €54,164 (+26.3%), from €205,675 to €259,839
- Write-downs +€50,750
new in 2025: €50,750
- Financial charges +€47,809
up €47,809 (+387%), from €12,351 to €60,160
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 | €2,050,933 | €2,613,142 | +€562,209 | +27.4% |
| Formation expenses | 20 | €120,737 | €96,577 | -€24,161 | -20.0% |
| Fixed assets | 21/28 | €1,275,810 | €1,755,658 | +€479,849 | +37.6% |
| Intangible fixed assets | 21 | €103,846 | €105,977 | +€2,131 | +2.1% |
| Tangible fixed assets | 22/27 | €1,171,964 | €1,649,681 | +€477,717 | +40.8% |
| Plant, machinery and equipment | 23 | €995,379 | €591,431 | -€403,948 | -40.6% |
| Furniture and vehicles | 24 | €2,579 | €1,072 | -€1,507 | -58.4% |
| Leasing and similar rights | 25 | - | €864,419 | +€864,419 | |
| Other tangible fixed assets | 26 | €174,005 | €192,759 | +€18,754 | +10.8% |
| Current assets | 29/58 | €654,386 | €760,907 | +€106,521 | +16.3% |
| Stocks and contracts in progress | 3 | €403,137 | €450,995 | +€47,858 | +11.9% |
| Stocks | 30/36 | €403,137 | €450,995 | +€47,858 | +11.9% |
| Amounts receivable within one year | 40/41 | €236,856 | €253,731 | +€16,875 | +7.1% |
| Trade receivables | 40 | €227,402 | €244,237 | +€16,836 | +7.4% |
| Other amounts receivable | 41 | €9,454 | €9,494 | +€40 | +0.4% |
| Cash at bank and in hand | 54/58 | €13,967 | €52,025 | +€38,058 | +272% |
| Deferred charges and accrued income | 490/1 | €426 | €4,156 | +€3,730 | +875% |
| Total equity and liabilities | 10/49 | €2,050,933 | €2,613,142 | +€562,209 | +27.4% |
| Equity | 10/15 | €288,308 | €176,748 | -€111,560 | -38.7% |
| Contributions | 10/11 | €466,400 | €1,100,000 | +€633,600 | +136% |
| Profit (loss) carried forward | 14 | -€178,092 | -€923,252 | -€745,160 | -418% |
| Amounts payable | 17/49 | €1,762,625 | €2,436,394 | +€673,769 | +38.2% |
| Amounts payable after more than one year | 17 | €175,891 | €1,099,027 | +€923,136 | +525% |
| Financial debts | 170/4 | €175,891 | €1,099,027 | +€923,136 | +525% |
| Amounts payable within one year | 42/48 | €1,586,734 | €1,337,233 | -€249,501 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €59,566 | €260,025 | +€200,460 | +337% |
| Financial debts | 43 | €270,000 | €270,000 | = | 0.0% |
| Credit institutions | 430/8 | €270,000 | €270,000 | = | 0.0% |
| Trade debts | 44 | €952,515 | €212,070 | -€740,445 | -77.7% |
| Suppliers | 440/4 | €952,515 | €212,070 | -€740,445 | -77.7% |
| Taxes, remuneration and social security | 45 | €54,295 | €26,193 | -€28,102 | -51.8% |
| Taxes | 450/3 | €9,378 | €4,970 | -€4,408 | -47.0% |
| Remuneration and social security | 454/9 | €44,916 | €21,223 | -€23,694 | -52.8% |
| Other amounts payable | 47/48 | €250,359 | €568,945 | +€318,586 | +127% |
| Accrued charges and deferred income | 492/3 | - | €134 | +€134 | |
| Non-recurring operating income | 76A | - | €207,899 | +€207,899 | |
| Remuneration, social security and pensions | 62 | €205,675 | €259,839 | +€54,164 | +26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,238 | €298,041 | +€269,803 | +955% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €50,750 | +€50,750 | |
| Other operating charges | 640/8 | €11,204 | €2,498 | -€8,706 | -77.7% |
| Operating charges capitalised as restructuring costs | 649 | -€120,803 | €0 | +€120,803 | |
| Non-recurring operating charges | 66A | - | €79,430 | +€79,430 | |
| Gross operating margin | 9900 | -€50,950 | €5,709 | +€56,660 | |
| Operating profit (loss) | 9901 | -€175,264 | -€684,849 | -€509,585 | -291% |
| Financial income | 75/76B | €6,407 | €173 | -€6,233 | -97.3% |
| Recurring financial income | 75 | €6,407 | €173 | -€6,233 | -97.3% |
| Financial charges | 65/66B | €12,351 | €60,160 | +€47,809 | +387% |
| Recurring financial charges | 65 | €12,351 | €60,160 | +€47,809 | +387% |
| Profit (loss) for the period before taxes | 9903 | -€181,208 | -€744,836 | -€563,628 | -311% |
| Income taxes | 67/77 | €40 | €324 | +€284 | +706% |
| Profit (loss) for the period | 9904 | -€181,248 | -€745,160 | -€563,912 | -311% |
| Profit (loss) for the period to be appropriated | 9905 | -€181,248 | -€745,160 | -€563,912 | -311% |
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 25 October 2026 via checked.be.