JAGUAR BL: 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.
JAGUAR BL
Largest movements
- Cash +€1,020
up €1,020 (+8.8%), from €11,600 to €12,621
mainly Net result for the year (+€870) and Trade debts (+€400)
- Profit (loss) carried forward +€870
up €870 (+341%), from €255 to €1,125
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€8,557
down €8,557 (-88.3%), from €9,689 to €1,132
- Purchases and services +€8,481
up €8,481 (+55.4%), from €15,304 to €23,785
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 | €17,130 | €18,304 | +€1,174 | +6.9% |
| Current assets | 29/58 | €17,130 | €18,304 | +€1,174 | +6.9% |
| Amounts receivable within one year | 40/41 | €5,530 | €5,684 | +€154 | +2.8% |
| Other amounts receivable | 41 | €5,530 | €5,684 | +€154 | +2.8% |
| Cash at bank and in hand | 54/58 | €11,600 | €12,621 | +€1,020 | +8.8% |
| Total equity and liabilities | 10/49 | €17,130 | €18,304 | +€1,174 | +6.9% |
| Equity | 10/15 | €17,035 | €17,905 | +€870 | +5.1% |
| Contributions | 10/11 | €16,780 | €16,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | €255 | €1,125 | +€870 | +341% |
| Amounts payable | 17/49 | €95 | €400 | +€305 | +321% |
| Amounts payable within one year | 42/48 | €95 | €400 | +€305 | +321% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | €95 | - | -€95 | |
| Taxes | 450/3 | €95 | - | -€95 | |
| Turnover | 70 | €24,993 | €24,917 | -€76 | -0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,304 | €23,785 | +€8,481 | +55.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €9,689 | €1,132 | -€8,557 | -88.3% |
| Operating profit (loss) | 9901 | €9,301 | €732 | -€8,569 | -92.1% |
| Financial income | 75/76B | €340 | €154 | -€186 | -54.7% |
| Recurring financial income | 75 | €340 | €154 | -€186 | -54.7% |
| Financial charges | 65/66B | €86 | €112 | +€26 | +30.7% |
| Recurring financial charges | 65 | €86 | €112 | +€26 | +30.7% |
| Profit (loss) for the period before taxes | 9903 | €9,555 | €775 | -€8,781 | -91.9% |
| Income taxes | 67/77 | €95 | -€95 | -€190 | |
| Profit (loss) for the period | 9904 | €9,460 | €870 | -€8,591 | -90.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,460 | €870 | -€8,591 | -90.8% |
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 19 October 2026 via checked.be.