JACOBS TEAM: what changed
JACOBS TEAM
Largest movements
- Cash +€210,719
up €210,719 (+60.5%), from €348,221 to €558,940
mainly Net result for the year (+€189,078) and Depreciation (+€59,780)
- Tangible fixed assets -€53,994
down €53,994 (-16.1%), from €335,104 to €281,110
of which Land and buildings: -€31,114
- Current investments -€50,000
down €50,000 (-50.0%), from €100,000 to €50,000
- Reserves +€69,828
up €69,828 (+10.4%), from €674,368 to €744,196
- Tax, wage and social debts +€21,160
up €21,160 (+81.9%), from €25,852 to €47,012
of which Taxes: +€19,752
- Other debts +€19,579
up €19,579 (+19.6%), from €99,671 to €119,250
- Gross operating margin +€28,731
up €28,731 (+5.9%), from €488,667 to €517,399
- Staff costs -€12,549
down €12,549 (-6.5%), from €193,629 to €181,080
- Financial income -€11,469
down €11,469 (-84.4%), from €13,589 to €2,120
- Taxes +€9,618
up €9,618 (+12.3%), from €77,981 to €87,599
- Depreciation +€6,980
up €6,980 (+13.2%), from €52,800 to €59,780
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €813,163 | €923,890 | +€110,727 | +13.6% |
| Fixed assets | 21/28 | €335,104 | €281,110 | -€53,994 | -16.1% |
| Tangible fixed assets | 22/27 | €335,104 | €281,110 | -€53,994 | -16.1% |
| Land and buildings | 22 | €219,434 | €188,320 | -€31,114 | -14.2% |
| Plant, machinery and equipment | 23 | €21,558 | €21,140 | -€418 | -1.9% |
| Furniture and vehicles | 24 | €89,360 | €67,855 | -€21,505 | -24.1% |
| Other tangible fixed assets | 26 | €4,752 | €3,795 | -€957 | -20.1% |
| Current assets | 29/58 | €478,060 | €642,780 | +€164,721 | +34.5% |
| Amounts receivable within one year | 40/41 | €25,466 | €31,016 | +€5,550 | +21.8% |
| Other amounts receivable | 41 | €25,466 | €31,016 | +€5,550 | +21.8% |
| Current investments | 50/53 | €100,000 | €50,000 | -€50,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €348,221 | €558,940 | +€210,719 | +60.5% |
| Deferred charges and accrued income | 490/1 | €4,372 | €2,824 | -€1,548 | -35.4% |
| Total equity and liabilities | 10/49 | €813,163 | €923,890 | +€110,727 | +13.6% |
| Equity | 10/15 | €683,484 | €753,312 | +€69,828 | +10.2% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €674,368 | €744,196 | +€69,828 | +10.4% |
| Distributable reserves | 133 | €674,368 | €744,196 | +€69,828 | +10.4% |
| Profit (loss) carried forward | 14 | €1,679 | €1,679 | = | 0.0% |
| Amounts payable | 17/49 | €129,679 | €170,579 | +€40,899 | +31.5% |
| Amounts payable within one year | 42/48 | €129,679 | €170,579 | +€40,899 | +31.5% |
| Trade debts | 44 | €4,156 | €4,316 | +€160 | +3.9% |
| Suppliers | 440/4 | €4,156 | €4,316 | +€160 | +3.9% |
| Taxes, remuneration and social security | 45 | €25,852 | €47,012 | +€21,160 | +81.9% |
| Taxes | 450/3 | €7,210 | €26,962 | +€19,752 | +274% |
| Remuneration and social security | 454/9 | €18,642 | €20,050 | +€1,408 | +7.6% |
| Other amounts payable | 47/48 | €99,671 | €119,250 | +€19,579 | +19.6% |
| Remuneration, social security and pensions | 62 | €193,629 | €181,080 | -€12,549 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,800 | €59,780 | +€6,980 | +13.2% |
| Other operating charges | 640/8 | €2,146 | €1,905 | -€240 | -11.2% |
| Gross operating margin | 9900 | €488,667 | €517,399 | +€28,731 | +5.9% |
| Operating profit (loss) | 9901 | €240,093 | €274,633 | +€34,541 | +14.4% |
| Financial income | 75/76B | €13,589 | €2,120 | -€11,469 | -84.4% |
| Recurring financial income | 75 | €13,589 | €2,120 | -€11,469 | -84.4% |
| Financial charges | 65/66B | €112 | €77 | -€35 | -31.5% |
| Recurring financial charges | 65 | €112 | €77 | -€35 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €253,569 | €276,676 | +€23,107 | +9.1% |
| Income taxes | 67/77 | €77,981 | €87,599 | +€9,618 | +12.3% |
| Profit (loss) for the period | 9904 | €175,588 | €189,078 | +€13,489 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €175,588 | €189,078 | +€13,489 | +7.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.