JACQUOMOT: 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.
JACQUOMOT
Largest movements
- Cash -€14,902
down €14,902 (-35.0%), from €42,612 to €27,710
mainly Contributions, distributions and other (-€30,000) and Other debts (-€3,146)
- Profit (loss) carried forward -€10,872
down €10,872 (-41.2%), from €26,361 to €15,489
- Other debts -€3,146
down €3,146 (-37.9%), from €8,294 to €5,148
- Tax, wage and social debts -€551
down €551 (-8.3%), from €6,624 to €6,073
- Taxes +€15,873
new in 2024: €15,873
- Gross operating margin +€8,640
up €8,640 (+32.8%), from €26,361 to €35,001
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,612 | €27,710 | -€14,902 | -35.0% |
| Current assets | 29/58 | €42,612 | €27,710 | -€14,902 | -35.0% |
| Cash at bank and in hand | 54/58 | €42,612 | €27,710 | -€14,902 | -35.0% |
| Total equity and liabilities | 10/49 | €42,612 | €27,710 | -€14,902 | -35.0% |
| Equity | 10/15 | €27,361 | €16,489 | -€10,872 | -39.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,361 | €15,489 | -€10,872 | -41.2% |
| Amounts payable | 17/49 | €15,251 | €11,221 | -€4,030 | -26.4% |
| Amounts payable within one year | 42/48 | €15,251 | €11,221 | -€4,030 | -26.4% |
| Trade debts | 44 | €334 | - | -€334 | |
| Suppliers | 440/4 | €334 | - | -€334 | |
| Taxes, remuneration and social security | 45 | €6,624 | €6,073 | -€551 | -8.3% |
| Taxes | 450/3 | €6,624 | €6,073 | -€551 | -8.3% |
| Other amounts payable | 47/48 | €8,294 | €5,148 | -€3,146 | -37.9% |
| Gross operating margin | 9900 | €26,361 | €35,001 | +€8,640 | +32.8% |
| Operating profit (loss) | 9901 | €26,361 | €35,001 | +€8,640 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | €26,361 | €35,001 | +€8,640 | +32.8% |
| Income taxes | 67/77 | - | €15,873 | +€15,873 | |
| Profit (loss) for the period | 9904 | €26,361 | €19,128 | -€7,233 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,361 | €19,128 | -€7,233 | -27.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.