Jaqu Potatoes: 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.
Jaqu Potatoes
Largest movements
- Receivables within one year -€57,108
down €57,108 (-55.4%), from €102,996 to €45,888
of which Trade receivables: -€55,625
- Cash +€7,905
up €7,905 (+68.3%), from €11,580 to €19,484
mainly Receivables within one year (+€57,108)
- Trade debts -€46,882
down €46,882 (-51.4%), from €91,212 to €44,330
- Other debts -€1,372
down €1,372 (-47.5%), from €2,887 to €1,515
- Gross operating margin -€6,726
down €6,726, from €6,280 to -€446
- Depreciation -€2,592
no longer reported in 2025 (was €2,592)
- Taxes -€1,497
down €1,497 (-99.2%), from €1,508 to €12
- Financial charges -€127
down €127 (-74.8%), from €170 to €43
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 | €116,304 | €67,101 | -€49,203 | -42.3% |
| Fixed assets | 21/28 | €1,728 | €1,728 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,728 | €1,728 | = | 0.0% |
| Furniture and vehicles | 24 | €1,728 | €1,728 | = | 0.0% |
| Current assets | 29/58 | €114,576 | €65,373 | -€49,203 | -42.9% |
| Amounts receivable within one year | 40/41 | €102,996 | €45,888 | -€57,108 | -55.4% |
| Trade receivables | 40 | €101,149 | €45,524 | -€55,625 | -55.0% |
| Other amounts receivable | 41 | €1,847 | €364 | -€1,483 | -80.3% |
| Cash at bank and in hand | 54/58 | €11,580 | €19,484 | +€7,905 | +68.3% |
| Total equity and liabilities | 10/49 | €116,304 | €67,101 | -€49,203 | -42.3% |
| Equity | 10/15 | €22,204 | €21,256 | -€948 | -4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,004 | €15,056 | -€948 | -5.9% |
| Non-distributable reserves | 130/1 | €360 | €360 | = | 0.0% |
| Reserves not available under the articles | 1311 | €360 | €360 | = | 0.0% |
| Distributable reserves | 133 | €15,644 | €14,696 | -€948 | -6.1% |
| Amounts payable | 17/49 | €94,100 | €45,845 | -€48,255 | -51.3% |
| Amounts payable within one year | 42/48 | €94,100 | €45,845 | -€48,255 | -51.3% |
| Trade debts | 44 | €91,212 | €44,330 | -€46,882 | -51.4% |
| Suppliers | 440/4 | €91,212 | €44,330 | -€46,882 | -51.4% |
| Other amounts payable | 47/48 | €2,887 | €1,515 | -€1,372 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,592 | - | -€2,592 | |
| Other operating charges | 640/8 | €485 | €503 | +€18 | +3.7% |
| Gross operating margin | 9900 | €6,280 | -€446 | -€6,726 | |
| Operating profit (loss) | 9901 | €3,202 | -€949 | -€4,151 | |
| Financial income | 75/76B | €8 | €55 | +€47 | +603% |
| Recurring financial income | 75 | €8 | €55 | +€47 | +603% |
| Financial charges | 65/66B | €170 | €43 | -€127 | -74.8% |
| Recurring financial charges | 65 | €170 | €43 | -€127 | -74.8% |
| Profit (loss) for the period before taxes | 9903 | €3,040 | -€937 | -€3,977 | |
| Income taxes | 67/77 | €1,508 | €12 | -€1,497 | -99.2% |
| Profit (loss) for the period | 9904 | €1,532 | -€948 | -€2,481 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,532 | -€948 | -€2,481 |
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 25 October 2026 via checked.be.