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JACOMO: what changed

Two fiscal 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

JACOMO

BE 0453.134.510
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€671
2024 · -€715+€44
Equity
-€10,071
2024 · -€9,400-€671
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€671

      down €671 (-2.0%), from -€33,650 to -€34,321

    • Trade debts +€671

      up €671 (+50.1%), from €1,337 to €2,008

    Income statement
    • Gross operating margin +€44

      up €44 (+6.2%), from -€715 to -€671

    From the 2024 result to the 2025 result

    effect on the 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 -€715
    Gross operating margin +€44
    Result 2025 -€671

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 15 lines
    Line Code 2024 2025 Change %
    Equity 10/15 -€9,400 -€10,071 -€671 -7.1%
    Contributions 10/11 €18,750 €18,750 = 0.0%
    Reserves 13 €5,500 €5,500 = 0.0%
    Tax-exempt reserves 132 €5,500 €5,500 = 0.0%
    Profit (loss) carried forward 14 -€33,650 -€34,321 -€671 -2.0%
    Amounts payable 17/49 €9,400 €10,071 +€671 +7.1%
    Amounts payable within one year 42/48 €9,400 €10,071 +€671 +7.1%
    Trade debts 44 €1,337 €2,008 +€671 +50.1%
    Suppliers 440/4 €1,337 €2,008 +€671 +50.1%
    Other amounts payable 47/48 €8,062 €8,062 = 0.0%
    Gross operating margin 9900 -€715 -€671 +€44 +6.2%
    Operating profit (loss) 9901 -€715 -€671 +€44 +6.2%
    Profit (loss) for the period before taxes 9903 -€715 -€671 +€44 +6.2%
    Profit (loss) for the period 9904 -€715 -€671 +€44 +6.2%
    Profit (loss) for the period to be appropriated 9905 -€715 -€671 +€44 +6.2%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.