Jakinsky Digital: what changed
Two fiscal 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.
Jakinsky Digital
Largest movements
- Tangible fixed assets -€9,814
down €9,814 (-20.5%), from €47,783 to €37,969
- Cash +€7,357
up €7,357 (+2.1%), from €353,607 to €360,964
mainly Net result for the year (+€70,506) and Depreciation (+€9,814)
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€8,527
up €8,527 (+662.5%), from €1,287 to €9,814
- Financial income -€6,333
down €6,333 (-65.4%), from €9,688 to €3,355
- Taxes -€5,083
down €5,083 (-16.2%), from €31,454 to €26,371
- Financial charges +€1,573
up €1,573 (+544.3%), from €289 to €1,862
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 | €540,390 | €537,887 | -€2,504 | -0.5% |
| Fixed assets | 21/28 | €47,983 | €38,169 | -€9,814 | -20.5% |
| Tangible fixed assets | 22/27 | €47,783 | €37,969 | -€9,814 | -20.5% |
| Furniture and vehicles | 24 | €47,783 | €37,969 | -€9,814 | -20.5% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €492,407 | €499,718 | +€7,310 | +1.5% |
| Amounts receivable within one year | 40/41 | €29,897 | €31,402 | +€1,505 | +5.0% |
| Trade receivables | 40 | €16,814 | €17,696 | +€882 | +5.2% |
| Other amounts receivable | 41 | €13,082 | €13,705 | +€623 | +4.8% |
| Current investments | 50/53 | €108,874 | €107,352 | -€1,522 | -1.4% |
| Cash at bank and in hand | 54/58 | €353,607 | €360,964 | +€7,357 | +2.1% |
| Deferred charges and accrued income | 490/1 | €29 | - | -€29 | |
| Total equity and liabilities | 10/49 | €540,390 | €537,887 | -€2,504 | -0.5% |
| Equity | 10/15 | €480,722 | €477,228 | -€3,494 | -0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €465,000 | €461,500 | -€3,500 | -0.8% |
| Distributable reserves | 133 | €465,000 | €461,500 | -€3,500 | -0.8% |
| Profit (loss) carried forward | 14 | €3,322 | €3,328 | +€6 | +0.2% |
| Amounts payable | 17/49 | €59,668 | €60,658 | +€990 | +1.7% |
| Amounts payable within one year | 42/48 | €59,668 | €60,658 | +€990 | +1.7% |
| Trade debts | 44 | €43,926 | €43,695 | -€231 | -0.5% |
| Suppliers | 440/4 | €43,926 | €43,695 | -€231 | -0.5% |
| Taxes, remuneration and social security | 45 | - | €4,629 | +€4,629 | |
| Taxes | 450/3 | - | €4,629 | +€4,629 | |
| Other amounts payable | 47/48 | €15,742 | €12,334 | -€3,408 | -21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,287 | €9,814 | +€8,527 | +662.5% |
| Other operating charges | 640/8 | €387 | €595 | +€207 | +53.5% |
| Gross operating margin | 9900 | €104,876 | €105,793 | +€917 | +0.9% |
| Operating profit (loss) | 9901 | €103,201 | €95,384 | -€7,817 | -7.6% |
| Financial income | 75/76B | €9,688 | €3,355 | -€6,333 | -65.4% |
| Recurring financial income | 75 | €9,688 | €3,355 | -€6,333 | -65.4% |
| Financial charges | 65/66B | €289 | €1,862 | +€1,573 | +544.3% |
| Recurring financial charges | 65 | €289 | €1,862 | +€1,573 | +544.3% |
| Profit (loss) for the period before taxes | 9903 | €112,601 | €96,878 | -€15,723 | -14.0% |
| Income taxes | 67/77 | €31,454 | €26,371 | -€5,083 | -16.2% |
| Profit (loss) for the period | 9904 | €81,147 | €70,506 | -€10,640 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €81,147 | €70,506 | -€10,640 | -13.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.