Jagilec: 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.
Jagilec
Largest movements
- Cash -€7,566
down €7,566 (-6.1%), from €123,069 to €115,503
mainly Net result for the year (-€6,241) and Trade debts (-€1,922)
- Receivables within one year -€1,276
down €1,276 (-80.2%), from €1,592 to €316
of which Trade receivables: -€1,592
- Profit (loss) carried forward -€6,241
down €6,241, from €128 to -€6,113
- Trade debts -€1,922
down €1,922 (-79.0%), from €2,434 to €512
- Tax, wage and social debts -€1,407
no longer reported in 2025 (was €1,407)
- Gross operating margin -€7,863
down €7,863, from €2,960 to -€4,903
- Other operating charges -€5,228
down €5,228 (-69.6%), from €7,510 to €2,281
- Taxes -€1,750
no longer reported in 2025 (was €1,750)
- Financial income +€1,105
new in 2025: €1,105
- Depreciation -€438
no longer reported in 2025 (was €438)
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 | €125,489 | €115,818 | -€9,670 | -7.7% |
| Current assets | 29/58 | €125,489 | €115,818 | -€9,670 | -7.7% |
| Amounts receivable within one year | 40/41 | €1,592 | €316 | -€1,276 | -80.2% |
| Trade receivables | 40 | €1,592 | - | -€1,592 | |
| Other amounts receivable | 41 | - | €316 | +€316 | |
| Cash at bank and in hand | 54/58 | €123,069 | €115,503 | -€7,566 | -6.1% |
| Deferred charges and accrued income | 490/1 | €828 | - | -€828 | |
| Total equity and liabilities | 10/49 | €125,489 | €115,818 | -€9,670 | -7.7% |
| Equity | 10/15 | €120,034 | €113,793 | -€6,241 | -5.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €101,314 | €101,314 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €99,454 | €99,454 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128 | -€6,113 | -€6,241 | |
| Amounts payable | 17/49 | €5,454 | €2,025 | -€3,429 | -62.9% |
| Amounts payable within one year | 42/48 | €5,454 | €2,025 | -€3,429 | -62.9% |
| Trade debts | 44 | €2,434 | €512 | -€1,922 | -79.0% |
| Suppliers | 440/4 | €2,434 | €512 | -€1,922 | -79.0% |
| Advances received on contracts in progress | 46 | - | €221 | +€221 | |
| Taxes, remuneration and social security | 45 | €1,407 | - | -€1,407 | |
| Taxes | 450/3 | €1,407 | - | -€1,407 | |
| Other amounts payable | 47/48 | €1,613 | €1,293 | -€320 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €438 | - | -€438 | |
| Other operating charges | 640/8 | €7,510 | €2,281 | -€5,228 | -69.6% |
| Gross operating margin | 9900 | €2,960 | -€4,903 | -€7,863 | |
| Operating profit (loss) | 9901 | -€4,988 | -€7,185 | -€2,197 | -44.0% |
| Financial income | 75/76B | - | €1,105 | +€1,105 | |
| Recurring financial income | 75 | - | €1,105 | +€1,105 | |
| Financial charges | 65/66B | €135 | €161 | +€26 | +19.3% |
| Recurring financial charges | 65 | €135 | €161 | +€26 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,123 | -€6,241 | -€1,118 | -21.8% |
| Income taxes | 67/77 | €1,750 | - | -€1,750 | |
| Profit (loss) for the period | 9904 | -€6,873 | -€6,241 | +€632 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,873 | -€6,241 | +€632 | +9.2% |
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 24 October 2026 via checked.be.