Mr JACK DISTRIBUTION: 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.
Mr JACK DISTRIBUTION
Largest movements
- Receivables within one year -€1,216
down €1,216 (-2.6%), from €47,176 to €45,960
of which Other amounts receivable: -€1,340
- Profit (loss) carried forward -€1,573
down €1,573 (-0.9%), from -€180,164 to -€181,737
- Other operating charges -€583
down €583 (-73.0%), from €799 to €216
- Gross operating margin +€352
up €352 (+33.0%), from -€1,066 to -€714
- Financial charges -€16
down €16 (-2.5%), from €660 to €643
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,176 | €45,960 | -€1,216 | -2.6% |
| Current assets | 29/58 | €47,176 | €45,960 | -€1,216 | -2.6% |
| Amounts receivable within one year | 40/41 | €47,176 | €45,960 | -€1,216 | -2.6% |
| Trade receivables | 40 | - | €123 | +€123 | |
| Other amounts receivable | 41 | €47,176 | €45,836 | -€1,340 | -2.8% |
| Total equity and liabilities | 10/49 | €47,176 | €45,960 | -€1,216 | -2.6% |
| Equity | 10/15 | €17,258 | €15,685 | -€1,573 | -9.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €178,830 | €178,830 | = | 0.0% |
| Non-distributable reserves | 130/1 | €178,830 | €178,830 | = | 0.0% |
| Other | 1319 | €178,830 | €178,830 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,164 | -€181,737 | -€1,573 | -0.9% |
| Amounts payable | 17/49 | €29,917 | €30,274 | +€357 | +1.2% |
| Amounts payable within one year | 42/48 | €29,836 | €30,168 | +€332 | +1.1% |
| Financial debts | 43 | €1,218 | €1,574 | +€356 | +29.2% |
| Credit institutions | 430/8 | €1,218 | €1,574 | +€356 | +29.2% |
| Trade debts | 44 | €965 | €494 | -€472 | -48.9% |
| Suppliers | 440/4 | €965 | €494 | -€472 | -48.9% |
| Other amounts payable | 47/48 | €27,653 | €28,100 | +€448 | +1.6% |
| Accrued charges and deferred income | 492/3 | €81 | €106 | +€25 | +30.8% |
| Other operating charges | 640/8 | €799 | €216 | -€583 | -73.0% |
| Gross operating margin | 9900 | -€1,066 | -€714 | +€352 | +33.0% |
| Operating profit (loss) | 9901 | -€1,864 | -€930 | +€935 | +50.1% |
| Financial charges | 65/66B | €660 | €643 | -€16 | -2.5% |
| Recurring financial charges | 65 | €660 | €643 | -€16 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,524 | -€1,573 | +€951 | +37.7% |
| Profit (loss) for the period | 9904 | -€2,524 | -€1,573 | +€951 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,524 | -€1,573 | +€951 | +37.7% |
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 6 October 2026 via checked.be.