Le Jack's: 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.
Le Jack's
Largest movements
- Tangible fixed assets +€6,198
up €6,198 (+1408.6%), from €440 to €6,638
of which Plant, machinery and equipment: +€4,256
- Receivables within one year -€2,515
down €2,515 (-59.4%), from €4,235 to €1,720
of which Other amounts receivable: -€2,989
- Other debts +€13,191
up €13,191 (+5172.9%), from €255 to €13,446
- Profit (loss) carried forward -€10,492
down €10,492 (-95.5%), from -€10,991 to -€21,483
- Tax, wage and social debts +€2,715
up €2,715 (+102.6%), from €2,645 to €5,360
of which Remuneration and social security: +€4,145
- Trade debts -€2,135
down €2,135 (-8.9%), from €23,949 to €21,814
- Gross operating margin +€28,843
up €28,843 (+143.5%), from €20,103 to €48,946
- Staff costs +€21,059
up €21,059 (+73.2%), from €28,773 to €49,832
- Depreciation +€601
up €601 (+122.9%), from €489 to €1,090
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 | €16,108 | €19,387 | +€3,279 | +20.4% |
| Formation expenses | 20 | €74 | - | -€74 | |
| Fixed assets | 21/28 | €527 | €6,725 | +€6,198 | +1176.1% |
| Tangible fixed assets | 22/27 | €440 | €6,638 | +€6,198 | +1408.6% |
| Plant, machinery and equipment | 23 | €440 | €4,696 | +€4,256 | +967.3% |
| Furniture and vehicles | 24 | - | €1,942 | +€1,942 | |
| Financial fixed assets | 28 | €87 | €87 | = | 0.0% |
| Current assets | 29/58 | €15,507 | €12,662 | -€2,845 | -18.3% |
| Stocks and contracts in progress | 3 | €2,137 | €1,978 | -€159 | -7.4% |
| Stocks | 30/36 | €2,137 | €1,978 | -€159 | -7.4% |
| Amounts receivable within one year | 40/41 | €4,235 | €1,720 | -€2,515 | -59.4% |
| Trade receivables | 40 | €365 | €839 | +€474 | +129.9% |
| Other amounts receivable | 41 | €3,870 | €881 | -€2,989 | -77.2% |
| Cash at bank and in hand | 54/58 | €9,135 | €8,964 | -€171 | -1.9% |
| Total equity and liabilities | 10/49 | €16,108 | €19,387 | +€3,279 | +20.4% |
| Equity | 10/15 | -€10,741 | -€21,233 | -€10,492 | -97.7% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,991 | -€21,483 | -€10,492 | -95.5% |
| Amounts payable | 17/49 | €26,849 | €40,620 | +€13,771 | +51.3% |
| Amounts payable within one year | 42/48 | €26,849 | €40,620 | +€13,771 | +51.3% |
| Trade debts | 44 | €23,949 | €21,814 | -€2,135 | -8.9% |
| Suppliers | 440/4 | €23,949 | €21,814 | -€2,135 | -8.9% |
| Taxes, remuneration and social security | 45 | €2,645 | €5,360 | +€2,715 | +102.6% |
| Taxes | 450/3 | €2,391 | €961 | -€1,430 | -59.8% |
| Remuneration and social security | 454/9 | €254 | €4,399 | +€4,145 | +1631.9% |
| Other amounts payable | 47/48 | €255 | €13,446 | +€13,191 | +5172.9% |
| Remuneration, social security and pensions | 62 | €28,773 | €49,832 | +€21,059 | +73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489 | €1,090 | +€601 | +122.9% |
| Other operating charges | 640/8 | €637 | €467 | -€170 | -26.7% |
| Non-recurring operating charges | 66A | €374 | €7,370 | +€6,996 | +1870.6% |
| Gross operating margin | 9900 | €20,103 | €48,946 | +€28,843 | +143.5% |
| Operating profit (loss) | 9901 | -€10,170 | -€9,813 | +€357 | +3.5% |
| Financial income | 75/76B | €273 | €4 | -€269 | -98.5% |
| Recurring financial income | 75 | €273 | €4 | -€269 | -98.5% |
| Financial charges | 65/66B | €210 | €233 | +€23 | +11.0% |
| Recurring financial charges | 65 | €210 | €233 | +€23 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,107 | -€10,042 | +€65 | +0.6% |
| Income taxes | 67/77 | €482 | €450 | -€32 | -6.6% |
| Profit (loss) for the period | 9904 | -€10,589 | -€10,492 | +€97 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,589 | -€10,492 | +€97 | +0.9% |
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 8 October 2026 via checked.be.