JAG LAUNDRY: 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.
JAG LAUNDRY
Largest movements
- Tangible fixed assets +€60,312
up €60,312 (+24.0%), from €251,758 to €312,070
of which Land and buildings: +€85,062
- Cash +€23,600
up €23,600 (+14.7%), from €160,473 to €184,073
mainly Depreciation (+€66,531) and Net result for the year (+€65,093)
- Profit (loss) carried forward +€65,093
up €65,093 (+14.8%), from €438,546 to €503,639
- Current portion of long-term debt +€8,325
up €8,325 (+12.7%), from €65,720 to €74,045
- Gross operating margin -€24,073
down €24,073 (-12.9%), from €186,468 to €162,395
- Depreciation +€10,785
up €10,785 (+19.3%), from €55,746 to €66,531
- Taxes -€10,072
down €10,072 (-31.8%), from €31,693 to €21,621
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.
Derived cash bridge
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 | €742,374 | €831,700 | +€89,327 | +12.0% |
| Fixed assets | 21/28 | €581,900 | €642,213 | +€60,312 | +10.4% |
| Tangible fixed assets | 22/27 | €251,758 | €312,070 | +€60,312 | +24.0% |
| Land and buildings | 22 | - | €85,062 | +€85,062 | |
| Plant, machinery and equipment | 23 | €93,552 | €87,210 | -€6,342 | -6.8% |
| Furniture and vehicles | 24 | €124,164 | €127,256 | +€3,092 | +2.5% |
| Leasing and similar rights | 25 | €34,042 | €12,542 | -€21,500 | -63.2% |
| Financial fixed assets | 28 | €330,142 | €330,142 | = | 0.0% |
| Current assets | 29/58 | €160,473 | €189,488 | +€29,014 | +18.1% |
| Amounts receivable within one year | 40/41 | - | €5,415 | +€5,415 | |
| Other amounts receivable | 41 | - | €5,415 | +€5,415 | |
| Cash at bank and in hand | 54/58 | €160,473 | €184,073 | +€23,600 | +14.7% |
| Total equity and liabilities | 10/49 | €742,374 | €831,700 | +€89,327 | +12.0% |
| Equity | 10/15 | €440,406 | €505,499 | +€65,093 | +14.8% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €438,546 | €503,639 | +€65,093 | +14.8% |
| Amounts payable | 17/49 | €301,967 | €326,201 | +€24,234 | +8.0% |
| Amounts payable after more than one year | 17 | €219,068 | €223,939 | +€4,870 | +2.2% |
| Financial debts | 170/4 | €219,068 | €223,939 | +€4,870 | +2.2% |
| Amounts payable within one year | 42/48 | €82,899 | €102,262 | +€19,363 | +23.4% |
| Current portion of amounts payable after more than one year | 42 | €65,720 | €74,045 | +€8,325 | +12.7% |
| Trade debts | 44 | €2,044 | €3,332 | +€1,288 | +63.0% |
| Suppliers | 440/4 | €2,044 | €3,332 | +€1,288 | +63.0% |
| Taxes, remuneration and social security | 45 | €10,520 | €18,017 | +€7,497 | +71.3% |
| Taxes | 450/3 | €10,520 | €18,017 | +€7,497 | +71.3% |
| Other amounts payable | 47/48 | €4,615 | €6,868 | +€2,253 | +48.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,746 | €66,531 | +€10,785 | +19.3% |
| Other operating charges | 640/8 | €1,454 | €2,119 | +€665 | +45.7% |
| Gross operating margin | 9900 | €186,468 | €162,395 | -€24,073 | -12.9% |
| Operating profit (loss) | 9901 | €129,268 | €93,744 | -€35,523 | -27.5% |
| Financial income | 75/76B | €985 | €119 | -€866 | -87.9% |
| Recurring financial income | 75 | €985 | €119 | -€866 | -87.9% |
| Financial charges | 65/66B | €6,274 | €7,149 | +€875 | +14.0% |
| Recurring financial charges | 65 | €6,274 | €7,149 | +€875 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €123,979 | €86,714 | -€37,265 | -30.1% |
| Income taxes | 67/77 | €31,693 | €21,621 | -€10,072 | -31.8% |
| Profit (loss) for the period | 9904 | €92,286 | €65,093 | -€27,193 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €92,286 | €65,093 | -€27,193 | -29.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.