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JACQ: 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

JACQ

BE 0809.618.121
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€23,335
2024 · €349-€23,684
Equity
-€15,493
2024 · €7,841-€23,335
Cash
-
2024 · €261-€261
Balance sheet total
€32,908
2024 · €39,592-€6,684

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,868

    down €5,868 (-15.1%), from €38,776 to €32,908

Equity and liabilities
  • Profit (loss) carried forward -€23,335

    down €23,335 (-201.9%), from -€11,559 to -€34,893

  • Debts after one year -€9,931

    down €9,931 (-75.5%), from €13,151 to €3,220

  • Other debts +€9,920

    up €9,920 (+266.8%), from €3,718 to €13,638

  • Short-term financial debts +€8,628

    new in 2025: €8,628

  • Trade debts +€6,607

    up €6,607 (+219.0%), from €3,016 to €9,623

Income statement
  • Gross operating margin -€27,681

    down €27,681, from €12,759 to -€14,922

  • Other operating charges -€1,320

    down €1,320 (-56.0%), from €2,357 to €1,037

  • Taxes -€1,308

    down €1,308 (-98.9%), from €1,322 to €14

  • Depreciation -€1,209

    down €1,209 (-17.1%), from €7,078 to €5,868

  • Financial charges -€405

    down €405 (-21.3%), from €1,898 to €1,493

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 €349
Gross operating margin -€27,681
Depreciation +€1,209
Other operating charges +€1,320
Financial income -€245
Financial charges +€405
Taxes +€1,308
Result 2025 -€23,335

Cash bridge derived

cash 2024 to 2025

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 +€2,128
Investment €0
Financing -€2,388
Cash 2024 €261
Net result for the year -€23,335
Depreciation +€5,868
Receivables within one year +€331
Deferred charges and accrued income +€224
Trade debts +€6,607
Tax, wage and social debts +€2,212
Other debts +€9,920
Accrued charges and deferred income +€300
Debts after one year -€9,931
Current portion of long-term debt -€1,085
Short-term financial debts +€8,628
Cash 2025 €0
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,592 €32,908 -€6,684 -16.9%
Fixed assets 21/28 €38,776 €32,908 -€5,868 -15.1%
Tangible fixed assets 22/27 €38,776 €32,908 -€5,868 -15.1%
Furniture and vehicles 24 €38,776 €32,908 -€5,868 -15.1%
Current assets 29/58 €816 - -€816
Amounts receivable within one year 40/41 €331 - -€331
Trade receivables 40 €331 - -€331
Cash at bank and in hand 54/58 €261 - -€261
Deferred charges and accrued income 490/1 €224 - -€224
Total equity and liabilities 10/49 €39,592 €32,908 -€6,684 -16.9%
Equity 10/15 €7,841 -€15,493 -€23,335
Contributions 10/11 €19,400 €19,400 = 0.0%
Profit (loss) carried forward 14 -€11,559 -€34,893 -€23,335 -201.9%
Amounts payable 17/49 €31,751 €48,401 +€16,651 +52.4%
Amounts payable after more than one year 17 €13,151 €3,220 -€9,931 -75.5%
Financial debts 170/4 €13,151 €3,220 -€9,931 -75.5%
Amounts payable within one year 42/48 €18,600 €44,882 +€26,282 +141.3%
Current portion of amounts payable after more than one year 42 €11,016 €9,931 -€1,085 -9.8%
Financial debts 43 - €8,628 +€8,628
Credit institutions 430/8 - €8,628 +€8,628
Trade debts 44 €3,016 €9,623 +€6,607 +219.0%
Suppliers 440/4 €3,016 €9,623 +€6,607 +219.0%
Taxes, remuneration and social security 45 €849 €3,061 +€2,212 +260.4%
Taxes 450/3 €849 €3,061 +€2,212 +260.4%
Other amounts payable 47/48 €3,718 €13,638 +€9,920 +266.8%
Accrued charges and deferred income 492/3 - €300 +€300
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,078 €5,868 -€1,209 -17.1%
Other operating charges 640/8 €2,357 €1,037 -€1,320 -56.0%
Gross operating margin 9900 €12,759 -€14,922 -€27,681
Operating profit (loss) 9901 €3,324 -€21,828 -€25,152
Financial income 75/76B €245 - -€245
Recurring financial income 75 €245 - -€245
Financial charges 65/66B €1,898 €1,493 -€405 -21.3%
Recurring financial charges 65 €1,898 €1,493 -€405 -21.3%
Profit (loss) for the period before taxes 9903 €1,672 -€23,320 -€24,992
Income taxes 67/77 €1,322 €14 -€1,308 -98.9%
Profit (loss) for the period 9904 €349 -€23,335 -€23,684
Profit (loss) for the period to be appropriated 9905 €349 -€23,335 -€23,684

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 30 September 2026 via checked.be.