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Le Jackpot FLR: what changed

What changed

Le Jackpot FLR

BE 0784.738.215
NACE 56.301, Cafés and bars
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€9,224
2024 · -€28,083+€37,307
Equity
-€6,580
2024 · -€15,804+€9,224
Cash
€12,351
2024 · €31,528-€19,177
Balance sheet total
€66,808
2024 · €71,293-€4,485

Largest movements

2024 to 2025
Assets
  • Cash -€19,177

    down €19,177 (-60.8%), from €31,528 to €12,351

    mainly Tax, wage and social debts (-€14,566) and Receivables within one year (-€14,249)

  • Receivables within one year +€14,249

    up €14,249 (+2,170%), from €657 to €14,905

    of which Other amounts receivable: +€14,002

Equity and liabilities
  • Tax, wage and social debts -€14,566

    down €14,566 (-82.0%), from €17,771 to €3,205

    of which Remuneration and social security: -€16,960

  • Profit (loss) carried forward +€9,224

    up €9,224 (+37.3%), from -€24,704 to -€15,480

  • Accrued charges and deferred income -€3,600

    no longer reported in 2025 (was €3,600)

  • Trade debts +€3,013

    up €3,013 (+6.8%), from €44,021 to €47,034

  • Other debts +€1,444

    up €1,444 (+40.6%), from €3,556 to €5,000

Income statement
  • Staff costs -€36,904

    down €36,904 (-77.7%), from €47,489 to €10,584

  • Purchases and services -€9,558

    down €9,558 (-8.1%), from €118,150 to €108,592

  • Turnover -€6,094

    down €6,094 (-4.5%), from €136,471 to €130,377

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€28,083
Gross operating margin -€265
Staff costs +€36,904
Depreciation +€338
Other operating charges -€390
Other operating items +€349
Financial income -€7
Financial charges -€23
Taxes +€400
Result 2025 €9,224
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€12,930
Investment -€6,247
Financing €0
Cash 2024 €31,528
Net result for the year +€9,224
Depreciation +€5,803
Receivables within one year -€14,249
Trade debts +€3,013
Tax, wage and social debts -€14,566
Other debts +€1,444
Accrued charges and deferred income -€3,600
Investment in fixed assets (net) -€6,247
Cash 2025 €12,351
brings cash intakes cash out
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,293 €66,808 -€4,485 -6.3%
Fixed assets 21/28 €39,108 €39,552 +€444 +1.1%
Tangible fixed assets 22/27 €39,108 €39,552 +€444 +1.1%
Plant, machinery and equipment 23 €2,479 €6,175 +€3,696 +149%
Furniture and vehicles 24 €22,898 €22,065 -€833 -3.6%
Other tangible fixed assets 26 €13,731 €11,312 -€2,419 -17.6%
Current assets 29/58 €32,185 €27,257 -€4,928 -15.3%
Amounts receivable within one year 40/41 €657 €14,905 +€14,249 +2,170%
Trade receivables 40 €527 €774 +€247 +46.8%
Other amounts receivable 41 €129 €14,131 +€14,002 +10,815%
Cash at bank and in hand 54/58 €31,528 €12,351 -€19,177 -60.8%
Total equity and liabilities 10/49 €71,293 €66,808 -€4,485 -6.3%
Equity 10/15 -€15,804 -€6,580 +€9,224 +58.4%
Contributions 10/11 €8,900 €8,900 = 0.0%
Capital 10 €8,900 €8,900 = 0.0%
Issued capital 100 €8,900 €8,900 = 0.0%
Profit (loss) carried forward 14 -€24,704 -€15,480 +€9,224 +37.3%
Amounts payable 17/49 €87,097 €73,388 -€13,709 -15.7%
Amounts payable after more than one year 17 €18,150 €18,150 = 0.0%
Other amounts payable 178/9 €18,150 €18,150 = 0.0%
Amounts payable within one year 42/48 €65,347 €55,238 -€10,109 -15.5%
Trade debts 44 €44,021 €47,034 +€3,013 +6.8%
Suppliers 440/4 €44,021 €47,034 +€3,013 +6.8%
Taxes, remuneration and social security 45 €17,771 €3,205 -€14,566 -82.0%
Taxes 450/3 €811 €3,205 +€2,394 +295%
Remuneration and social security 454/9 €16,960 - -€16,960
Other amounts payable 47/48 €3,556 €5,000 +€1,444 +40.6%
Accrued charges and deferred income 492/3 €3,600 - -€3,600
Turnover 70 €136,471 €130,377 -€6,094 -4.5%
Goods, raw materials, services and sundry goods 60/61 €118,150 €108,592 -€9,558 -8.1%
Remuneration, social security and pensions 62 €47,489 €10,584 -€36,904 -77.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,141 €5,803 -€338 -5.5%
Other operating charges 640/8 €3,692 €4,082 +€390 +10.6%
Non-recurring operating charges 66A €1,256 €907 -€349 -27.8%
Gross operating margin 9900 €31,169 €30,904 -€265 -0.8%
Operating profit (loss) 9901 -€27,409 €9,527 +€36,936
Financial income 75/76B €8 €1 -€7 -83.8%
Recurring financial income 75 €8 €1 -€7 -83.8%
Financial charges 65/66B €282 €305 +€23 +8.0%
Recurring financial charges 65 €282 €305 +€23 +8.0%
Profit (loss) for the period before taxes 9903 -€27,683 €9,224 +€36,907
Income taxes 67/77 €400 - -€400
Profit (loss) for the period 9904 -€28,083 €9,224 +€37,307
Profit (loss) for the period to be appropriated 9905 -€28,083 €9,224 +€37,307
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.