Jacobsmarkt: what changed
Jacobsmarkt
Largest movements
- Receivables within one year +€46,219
up €46,219 (+163%), from €28,294 to €74,513
of which Trade receivables: +€51,807
- Deferred charges and accrued income -€29,603
down €29,603 (-73.3%), from €40,364 to €10,761
- Cash +€13,723
up €13,723 (+136%), from €10,067 to €23,790
mainly Net result for the year (+€49,880) and Deferred charges and accrued income (+€29,603)
- Tangible fixed assets -€11,003
down €11,003 (-28.5%), from €38,546 to €27,543
of which Furniture and vehicles: -€5,599
- Profit (loss) carried forward +€49,880
up €49,880, from -€31,046 to €18,834
- Debts within one year -€30,409
down €30,409 (-29.6%), from €102,898 to €72,489
- Gross operating margin +€121,148
up €121,148 (+156%), from €77,728 to €198,875
- Staff costs +€20,705
up €20,705 (+17.9%), from €115,954 to €136,659
- Other operating charges -€4,085
down €4,085 (-97.8%), from €4,175 to €90
- Financial income -€2,127
down €2,127 (-100.0%), from €2,127 to €0
Change in the result, 2022 to 2023
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 2022 and 2023 balance sheets and the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,271 | €136,607 | +€19,336 | +16.5% |
| Fixed assets | 21/28 | €38,546 | €27,543 | -€11,003 | -28.5% |
| Tangible fixed assets | 22/27 | €38,546 | €27,543 | -€11,003 | -28.5% |
| Plant, machinery and equipment | 23 | €24,365 | €18,962 | -€5,404 | -22.2% |
| Furniture and vehicles | 24 | €14,180 | €8,581 | -€5,599 | -39.5% |
| Current assets | 29/58 | €78,725 | €109,064 | +€30,339 | +38.5% |
| Amounts receivable within one year | 40/41 | €28,294 | €74,513 | +€46,219 | +163% |
| Trade receivables | 40 | €22,534 | €74,341 | +€51,807 | +230% |
| Other amounts receivable | 41 | €5,760 | €173 | -€5,587 | -97.0% |
| Cash at bank and in hand | 54/58 | €10,067 | €23,790 | +€13,723 | +136% |
| Deferred charges and accrued income | 490/1 | €40,364 | €10,761 | -€29,603 | -73.3% |
| Total equity and liabilities | 10/49 | €117,271 | €136,607 | +€19,336 | +16.5% |
| Equity | 10/15 | -€31,046 | €18,834 | +€49,880 | |
| Profit (loss) carried forward | 14 | -€31,046 | €18,834 | +€49,880 | |
| Amounts payable | 17/49 | €148,318 | €117,773 | -€30,544 | -20.6% |
| Amounts payable after more than one year | 17 | €285 | €760 | +€475 | +167% |
| Other amounts payable | 178/9 | €285 | €760 | +€475 | +167% |
| Amounts payable within one year | 42/48 | €102,898 | €72,489 | -€30,409 | -29.6% |
| Trade debts | 44 | €55,129 | €56,373 | +€1,244 | +2.3% |
| Suppliers | 440/4 | €55,129 | €56,373 | +€1,244 | +2.3% |
| Taxes, remuneration and social security | 45 | €17,768 | €16,115 | -€1,653 | -9.3% |
| Taxes | 450/3 | €1,806 | €1,787 | -€19 | -1.1% |
| Remuneration and social security | 454/9 | €15,962 | €14,329 | -€1,633 | -10.2% |
| Accrued charges and deferred income | 492/3 | €45,135 | €44,524 | -€611 | -1.4% |
| Remuneration, social security and pensions | 62 | €115,954 | €136,659 | +€20,705 | +17.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,301 | €11,916 | -€1,385 | -10.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,387 | - | -€1,387 | |
| Other operating charges | 640/8 | €4,175 | €90 | -€4,085 | -97.8% |
| Gross operating margin | 9900 | €77,728 | €198,875 | +€121,148 | +156% |
| Operating profit (loss) | 9901 | -€57,088 | €50,211 | +€107,299 | |
| Financial income | 75/76B | €2,127 | €0 | -€2,127 | -100.0% |
| Recurring financial income | 75 | €2,127 | €0 | -€2,127 | -100.0% |
| Financial charges | 65/66B | €262 | €330 | +€68 | +26.1% |
| Recurring financial charges | 65 | €262 | €330 | +€68 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€55,223 | €49,880 | +€105,104 | |
| Profit (loss) for the period | 9904 | -€55,223 | €49,880 | +€105,104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€55,223 | €49,880 | +€105,104 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.