Veehandel Jacob: 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.
Veehandel Jacob
Largest movements
- Cash +€45,098
up €45,098 (+195%), from €23,154 to €68,252
mainly Net result for the year (+€38,769) and Other debts (+€36,096)
- Stocks and contracts +€13,100
up €13,100 (+64.9%), from €20,200 to €33,300
- Tangible fixed assets -€7,289
down €7,289 (-20.9%), from €34,946 to €27,657
- Receivables within one year +€6,314
up €6,314 (+34.9%), from €18,085 to €24,398
of which Trade receivables: +€14,611
- Deferred charges and accrued income +€1,851
up €1,851 (+4,816%), from €38 to €1,889
- Reserves +€37,969
up €37,969 (+643%), from €5,908 to €43,877
- Other debts +€36,096
up €36,096 (+92.4%), from €39,054 to €75,151
- Trade debts -€19,713
down €19,713 (-71.7%), from €27,509 to €7,796
- Tax, wage and social debts +€9,763
up €9,763 (+500%), from €1,952 to €11,715
- Debts after one year -€5,042
down €5,042 (-30.6%), from €16,500 to €11,458
- Gross operating margin +€50,251
up €50,251 (+495%), from €10,160 to €60,411
- Taxes +€7,656
up €7,656 (+392%), from €1,952 to €9,608
- Depreciation +€5,789
up €5,789 (+386%), from €1,500 to €7,289
- Financial charges +€4,265
new in 2025: €4,265
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 | €96,423 | €155,497 | +€59,073 | +61.3% |
| Fixed assets | 21/28 | €34,946 | €27,657 | -€7,289 | -20.9% |
| Tangible fixed assets | 22/27 | €34,946 | €27,657 | -€7,289 | -20.9% |
| Furniture and vehicles | 24 | €34,946 | €27,657 | -€7,289 | -20.9% |
| Current assets | 29/58 | €61,477 | €127,840 | +€66,362 | +108% |
| Stocks and contracts in progress | 3 | €20,200 | €33,300 | +€13,100 | +64.9% |
| Stocks | 30/36 | €20,200 | €33,300 | +€13,100 | +64.9% |
| Amounts receivable within one year | 40/41 | €18,085 | €24,398 | +€6,314 | +34.9% |
| Trade receivables | 40 | €9,776 | €24,387 | +€14,611 | +149% |
| Other amounts receivable | 41 | €8,309 | €11 | -€8,298 | -99.9% |
| Cash at bank and in hand | 54/58 | €23,154 | €68,252 | +€45,098 | +195% |
| Deferred charges and accrued income | 490/1 | €38 | €1,889 | +€1,851 | +4,816% |
| Total equity and liabilities | 10/49 | €96,423 | €155,497 | +€59,073 | +61.3% |
| Equity | 10/15 | €5,908 | €43,877 | +€37,969 | +643% |
| Reserves | 13 | €5,908 | €43,877 | +€37,969 | +643% |
| Distributable reserves | 133 | €5,908 | €43,877 | +€37,969 | +643% |
| Amounts payable | 17/49 | €90,515 | €111,620 | +€21,105 | +23.3% |
| Amounts payable after more than one year | 17 | €16,500 | €11,458 | -€5,042 | -30.6% |
| Financial debts | 170/4 | €16,500 | €11,458 | -€5,042 | -30.6% |
| Amounts payable within one year | 42/48 | €74,015 | €100,162 | +€26,146 | +35.3% |
| Current portion of amounts payable after more than one year | 42 | €5,500 | €5,500 | = | 0.0% |
| Trade debts | 44 | €27,509 | €7,796 | -€19,713 | -71.7% |
| Suppliers | 440/4 | €27,509 | €7,796 | -€19,713 | -71.7% |
| Taxes, remuneration and social security | 45 | €1,952 | €11,715 | +€9,763 | +500% |
| Taxes | 450/3 | €1,952 | €11,715 | +€9,763 | +500% |
| Other amounts payable | 47/48 | €39,054 | €75,151 | +€36,096 | +92.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €7,289 | +€5,789 | +386% |
| Other operating charges | 640/8 | - | €480 | +€480 | |
| Gross operating margin | 9900 | €10,160 | €60,411 | +€50,251 | +495% |
| Operating profit (loss) | 9901 | €8,660 | €52,641 | +€43,981 | +508% |
| Financial income | 75/76B | €0 | €0 | -€0 | -27.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -27.3% |
| Financial charges | 65/66B | - | €4,265 | +€4,265 | |
| Recurring financial charges | 65 | - | €4,265 | +€4,265 | |
| Profit (loss) for the period before taxes | 9903 | €8,660 | €48,377 | +€39,717 | +459% |
| Income taxes | 67/77 | €1,952 | €9,608 | +€7,656 | +392% |
| Profit (loss) for the period | 9904 | €6,708 | €38,769 | +€32,060 | +478% |
| Profit (loss) for the period to be appropriated | 9905 | €6,708 | €38,769 | +€32,060 | +478% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.