JAECK: 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.
JAECK
Largest movements
- Receivables within one year -€5,199
down €5,199 (-11.5%), from €45,121 to €39,922
of which Trade receivables: -€9,711
- Cash +€2,665
up €2,665 (+131.5%), from €2,026 to €4,691
mainly Trade debts (+€10,840) and Receivables within one year (+€5,199)
- Tangible fixed assets -€577
down €577 (-21.5%), from €2,686 to €2,109
- Trade debts +€10,840
up €10,840 (+97.7%), from €11,100 to €21,940
- Profit (loss) carried forward -€9,741
down €9,741 (-39.9%), from €24,427 to €14,687
- Accrued charges and deferred income -€2,515
down €2,515 (-41.6%), from €6,052 to €3,537
- Short-term financial debts -€1,715
no longer reported in 2025 (was €1,715)
- Gross operating margin -€32,679
down €32,679, from €23,299 to -€9,380
- Taxes -€5,330
no longer reported in 2025 (was €5,330)
- Financial charges -€506
down €506 (-58.7%), from €861 to €355
- Depreciation -€364
down €364 (-38.7%), from €940 to €577
- Financial income +€346
up €346 (+36.7%), from €941 to €1,286
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,541 | €50,983 | -€3,558 | -6.5% |
| Fixed assets | 21/28 | €3,781 | €3,204 | -€577 | -15.3% |
| Tangible fixed assets | 22/27 | €2,686 | €2,109 | -€577 | -21.5% |
| Plant, machinery and equipment | 23 | €2,686 | €2,109 | -€577 | -21.5% |
| Financial fixed assets | 28 | €1,095 | €1,095 | = | 0.0% |
| Current assets | 29/58 | €50,760 | €47,779 | -€2,981 | -5.9% |
| Stocks and contracts in progress | 3 | €2,767 | €2,767 | = | 0.0% |
| Stocks | 30/36 | €2,767 | €2,767 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €45,121 | €39,922 | -€5,199 | -11.5% |
| Trade receivables | 40 | €25,149 | €15,438 | -€9,711 | -38.6% |
| Other amounts receivable | 41 | €19,972 | €24,484 | +€4,512 | +22.6% |
| Cash at bank and in hand | 54/58 | €2,026 | €4,691 | +€2,665 | +131.5% |
| Deferred charges and accrued income | 490/1 | €846 | €399 | -€447 | -52.8% |
| Total equity and liabilities | 10/49 | €54,541 | €50,983 | -€3,558 | -6.5% |
| Equity | 10/15 | €29,427 | €19,687 | -€9,741 | -33.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,427 | €14,687 | -€9,741 | -39.9% |
| Amounts payable | 17/49 | €25,113 | €31,296 | +€6,183 | +24.6% |
| Amounts payable within one year | 42/48 | €19,062 | €27,759 | +€8,698 | +45.6% |
| Financial debts | 43 | €1,715 | - | -€1,715 | |
| Credit institutions | 430/8 | €1,715 | - | -€1,715 | |
| Trade debts | 44 | €11,100 | €21,940 | +€10,840 | +97.7% |
| Suppliers | 440/4 | €11,100 | €21,940 | +€10,840 | +97.7% |
| Taxes, remuneration and social security | 45 | €6,247 | €5,820 | -€428 | -6.8% |
| Taxes | 450/3 | €4,769 | €4,342 | -€428 | -9.0% |
| Remuneration and social security | 454/9 | €1,478 | €1,478 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,052 | €3,537 | -€2,515 | -41.6% |
| Non-recurring operating income | 76A | €305 | - | -€305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €940 | €577 | -€364 | -38.7% |
| Other operating charges | 640/8 | €682 | €716 | +€33 | +4.9% |
| Gross operating margin | 9900 | €23,299 | -€9,380 | -€32,679 | |
| Operating profit (loss) | 9901 | €21,676 | -€10,672 | -€32,348 | |
| Financial income | 75/76B | €941 | €1,286 | +€346 | +36.7% |
| Recurring financial income | 75 | €941 | €1,286 | +€346 | +36.7% |
| Financial charges | 65/66B | €861 | €355 | -€506 | -58.7% |
| Recurring financial charges | 65 | €861 | €355 | -€506 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €21,756 | -€9,741 | -€31,497 | |
| Income taxes | 67/77 | €5,330 | - | -€5,330 | |
| Profit (loss) for the period | 9904 | €16,427 | -€9,741 | -€26,167 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,427 | -€9,741 | -€26,167 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.