JAKAMIX: 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.
JAKAMIX
Largest movements
- Cash +€166,986
up €166,986 (+535%), from €31,188 to €198,173
mainly Current investments (+€90,638) and Net result for the year (+€88,389)
- Current investments -€90,638
down €90,638 (-36.6%), from €247,338 to €156,700
- Receivables within one year -€41,752
down €41,752 (-67.1%), from €62,224 to €20,472
of which Trade receivables: -€43,058
- Reserves +€32,689
up €32,689 (+9.8%), from €332,327 to €365,015
- Gross operating margin +€9,025
up €9,025 (+8.3%), from €108,747 to €117,773
- Financial income +€6,820
up €6,820 (+249%), from €2,737 to €9,557
- Taxes +€3,955
up €3,955 (+12.8%), from €30,956 to €34,911
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 | €344,425 | €378,724 | +€34,299 | +10.0% |
| Fixed assets | 21/28 | €2,907 | €1,508 | -€1,400 | -48.1% |
| Tangible fixed assets | 22/27 | €2,907 | €1,508 | -€1,400 | -48.1% |
| Furniture and vehicles | 24 | €1,677 | €874 | -€803 | -47.9% |
| Other tangible fixed assets | 26 | €1,231 | €634 | -€597 | -48.5% |
| Current assets | 29/58 | €341,518 | €377,216 | +€35,698 | +10.5% |
| Amounts receivable within one year | 40/41 | €62,224 | €20,472 | -€41,752 | -67.1% |
| Trade receivables | 40 | €62,224 | €19,166 | -€43,058 | -69.2% |
| Other amounts receivable | 41 | - | €1,305 | +€1,305 | |
| Current investments | 50/53 | €247,338 | €156,700 | -€90,638 | -36.6% |
| Cash at bank and in hand | 54/58 | €31,188 | €198,173 | +€166,986 | +535% |
| Deferred charges and accrued income | 490/1 | €768 | €1,871 | +€1,103 | +144% |
| Total equity and liabilities | 10/49 | €344,425 | €378,724 | +€34,299 | +10.0% |
| Equity | 10/15 | €332,327 | €365,015 | +€32,689 | +9.8% |
| Reserves | 13 | €332,327 | €365,015 | +€32,689 | +9.8% |
| Distributable reserves | 133 | €332,327 | €365,015 | +€32,689 | +9.8% |
| Amounts payable | 17/49 | €12,098 | €13,708 | +€1,610 | +13.3% |
| Amounts payable within one year | 42/48 | €12,098 | €13,708 | +€1,610 | +13.3% |
| Trade debts | 44 | €778 | €892 | +€114 | +14.6% |
| Suppliers | 440/4 | €778 | €892 | +€114 | +14.6% |
| Taxes, remuneration and social security | 45 | €10,863 | €12,816 | +€1,954 | +18.0% |
| Taxes | 450/3 | €10,863 | €12,816 | +€1,954 | +18.0% |
| Other amounts payable | 47/48 | €457 | - | -€457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,400 | €1,400 | = | 0.0% |
| Other operating charges | 640/8 | €1,386 | €1,351 | -€35 | -2.5% |
| Gross operating margin | 9900 | €108,747 | €117,773 | +€9,025 | +8.3% |
| Operating profit (loss) | 9901 | €105,962 | €115,022 | +€9,060 | +8.6% |
| Financial income | 75/76B | €2,737 | €9,557 | +€6,820 | +249% |
| Recurring financial income | 75 | €2,737 | €9,557 | +€6,820 | +249% |
| Financial charges | 65/66B | €454 | €1,279 | +€826 | +182% |
| Recurring financial charges | 65 | €454 | €1,279 | +€826 | +182% |
| Profit (loss) for the period before taxes | 9903 | €108,246 | €123,300 | +€15,055 | +13.9% |
| Income taxes | 67/77 | €30,956 | €34,911 | +€3,955 | +12.8% |
| Profit (loss) for the period | 9904 | €77,289 | €88,389 | +€11,100 | +14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €77,289 | €88,389 | +€11,100 | +14.4% |
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 23 October 2026 via checked.be.