JAKOBS VASTGOED: 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.
JAKOBS VASTGOED
Largest movements
- Receivables within one year +€62,529
up €62,529 (+11.1%), from €561,390 to €623,919
of which Other amounts receivable: +€62,529
- Tangible fixed assets -€11,181
down €11,181 (-3.2%), from €353,633 to €342,452
of which Land and buildings: -€12,336
- Other debts +€61,271
up €61,271 (+10.0%), from €613,870 to €675,141
- Financial charges +€3,551
up €3,551 (+10.7%), from €33,058 to €36,610
- Gross operating margin +€1,209
up €1,209 (+7.7%), from €15,751 to €16,960
- Financial income +€584
up €584 (+1.9%), from €31,470 to €32,054
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 | €922,017 | €980,682 | +€58,664 | +6.4% |
| Fixed assets | 21/28 | €353,633 | €342,452 | -€11,181 | -3.2% |
| Tangible fixed assets | 22/27 | €353,633 | €342,452 | -€11,181 | -3.2% |
| Land and buildings | 22 | €353,633 | €341,297 | -€12,336 | -3.5% |
| Furniture and vehicles | 24 | - | €1,156 | +€1,156 | |
| Current assets | 29/58 | €568,384 | €638,229 | +€69,845 | +12.3% |
| Amounts receivable within one year | 40/41 | €561,390 | €623,919 | +€62,529 | +11.1% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €558,390 | €620,919 | +€62,529 | +11.2% |
| Cash at bank and in hand | 54/58 | €6,864 | €14,311 | +€7,446 | +108% |
| Deferred charges and accrued income | 490/1 | €131 | - | -€131 | |
| Total equity and liabilities | 10/49 | €922,017 | €980,682 | +€58,664 | +6.4% |
| Equity | 10/15 | €282,938 | €282,872 | -€66 | 0.0% |
| Contributions | 10/11 | €555,334 | €555,334 | = | 0.0% |
| Reserves | 13 | €565,407 | €562,926 | -€2,481 | -0.4% |
| Tax-exempt reserves | 132 | €44,659 | €42,178 | -€2,481 | -5.6% |
| Distributable reserves | 133 | €520,747 | €520,747 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€837,803 | -€835,388 | +€2,415 | +0.3% |
| Provisions and deferred taxes | 16 | €22,996 | €21,719 | -€1,278 | -5.6% |
| Deferred taxes | 168 | €22,996 | €21,719 | -€1,278 | -5.6% |
| Amounts payable | 17/49 | €616,083 | €676,091 | +€60,008 | +9.7% |
| Amounts payable within one year | 42/48 | €616,083 | €675,686 | +€59,603 | +9.7% |
| Taxes, remuneration and social security | 45 | €2,213 | €545 | -€1,668 | -75.4% |
| Taxes | 450/3 | €2,213 | €545 | -€1,668 | -75.4% |
| Other amounts payable | 47/48 | €613,870 | €675,141 | +€61,271 | +10.0% |
| Accrued charges and deferred income | 492/3 | - | €405 | +€405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,336 | €12,441 | +€105 | +0.8% |
| Other operating charges | 640/8 | €1,270 | €1,307 | +€38 | +3.0% |
| Gross operating margin | 9900 | €15,751 | €16,960 | +€1,209 | +7.7% |
| Operating profit (loss) | 9901 | €2,146 | €3,212 | +€1,067 | +49.7% |
| Financial income | 75/76B | €31,470 | €32,054 | +€584 | +1.9% |
| Recurring financial income | 75 | €31,470 | €32,054 | +€584 | +1.9% |
| Financial charges | 65/66B | €33,058 | €36,610 | +€3,551 | +10.7% |
| Recurring financial charges | 65 | €33,058 | €36,610 | +€3,551 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €557 | -€1,344 | -€1,901 | |
| Transfer from deferred taxes | 780 | €1,278 | €1,278 | = | 0.0% |
| Profit (loss) for the period | 9904 | €1,835 | -€66 | -€1,901 | |
| Transfer from tax-exempt reserves | 789 | €2,481 | €2,481 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,316 | €2,415 | -€1,901 | -44.0% |
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.