ALEXANDER VAN BRABANT: what changed
What changed
ALEXANDER VAN BRABANT
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€75,885
2024 · €101,497-€25,613
Equity
€718,958
2024 · €718,683+€276
Cash
€89,492
2024 · €83,469+€6,022
Balance sheet total
€1.3m
2024 · €1.1m+€244,290
Largest movements
Assets
- Tangible fixed assets +€215,661
up €215,661 (+50.8%), from €424,626 to €640,287
of which Land and buildings: +€220,454
- Current investments +€35,000
up €35,000 (+7.0%), from €500,000 to €535,000
Equity and liabilities
- Other debts +€246,659
up €246,659 (+77.3%), from €318,997 to €565,656
Income statement
- Gross operating margin -€20,719
down €20,719 (-8.8%), from €234,120 to €213,401
- Taxes -€9,239
down €9,239 (-18.4%), from €50,163 to €40,924
- Financial income -€7,266
down €7,266 (-48.8%), from €14,879 to €7,613
- Financial charges +€7,217
up €7,217 (+42.1%), from €17,153 to €24,370
Change in the result, 2024 to 2025
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
€101,497
Gross operating margin
-€20,719
Staff costs
-€2,083
Depreciation
+€2,189
Other operating charges
+€245
Financial income
-€7,266
Financial charges
-€7,217
Taxes
+€9,239
Result 2025
€75,885
raises the resultlowers the result
Derived cash bridge
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
+€375,356
Investment
-€293,725
Financing
-€75,609
Cash 2024
€83,469
From operations (derived)
+€375,356
Net result for the year
+€75,885
Depreciation
+€43,064
Receivables within one year
+€9,225
Deferred charges and accrued income
+€3,168
Trade debts
-€3,331
Tax, wage and social debts
+€1,334
Other debts
+€246,659
Accrued charges and deferred income
-€648
Investment (derived)
-€293,725
Investment in fixed assets (net)
-€258,725
Current investments
-€35,000
Financing
-€75,609
Contributions, distributions and other
-€75,609
Cash 2025
€89,492
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,060,459 | €1,304,748 | +€244,290 | +23.0% |
| Fixed assets | 21/28 | €424,650 | €640,311 | +€215,661 | +50.8% |
| Tangible fixed assets | 22/27 | €424,626 | €640,287 | +€215,661 | +50.8% |
| Land and buildings | 22 | €300,852 | €521,306 | +€220,454 | +73.3% |
| Plant, machinery and equipment | 23 | €674 | €4 | -€670 | -99.3% |
| Furniture and vehicles | 24 | €3,143 | €5,830 | +€2,687 | +85.5% |
| Other tangible fixed assets | 26 | €119,956 | €113,146 | -€6,810 | -5.7% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €635,808 | €664,437 | +€28,629 | +4.5% |
| Amounts receivable within one year | 40/41 | €46,608 | €37,383 | -€9,225 | -19.8% |
| Trade receivables | 40 | €46,608 | €31,023 | -€15,585 | -33.4% |
| Other amounts receivable | 41 | - | €6,360 | +€6,360 | |
| Current investments | 50/53 | €500,000 | €535,000 | +€35,000 | +7.0% |
| Cash at bank and in hand | 54/58 | €83,469 | €89,492 | +€6,022 | +7.2% |
| Deferred charges and accrued income | 490/1 | €5,731 | €2,563 | -€3,168 | -55.3% |
| Total equity and liabilities | 10/49 | €1,060,459 | €1,304,748 | +€244,290 | +23.0% |
| Equity | 10/15 | €718,683 | €718,958 | +€276 | 0.0% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €625,683 | €625,958 | +€276 | 0.0% |
| Distributable reserves | 133 | €625,683 | €625,958 | +€276 | 0.0% |
| Amounts payable | 17/49 | €341,776 | €585,790 | +€244,014 | +71.4% |
| Amounts payable within one year | 42/48 | €340,509 | €585,171 | +€244,662 | +71.9% |
| Trade debts | 44 | €4,489 | €1,158 | -€3,331 | -74.2% |
| Suppliers | 440/4 | €4,489 | €1,158 | -€3,331 | -74.2% |
| Taxes, remuneration and social security | 45 | €17,023 | €18,357 | +€1,334 | +7.8% |
| Taxes | 450/3 | €13,278 | €14,515 | +€1,238 | +9.3% |
| Remuneration and social security | 454/9 | €3,746 | €3,842 | +€96 | +2.6% |
| Other amounts payable | 47/48 | €318,997 | €565,656 | +€246,659 | +77.3% |
| Accrued charges and deferred income | 492/3 | €1,267 | €619 | -€648 | -51.2% |
| Non-recurring operating income | 76A | €160 | - | -€160 | |
| Remuneration, social security and pensions | 62 | €30,783 | €32,866 | +€2,083 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,253 | €43,064 | -€2,189 | -4.8% |
| Other operating charges | 640/8 | €4,149 | €3,904 | -€245 | -5.9% |
| Gross operating margin | 9900 | €234,120 | €213,401 | -€20,719 | -8.8% |
| Operating profit (loss) | 9901 | €153,935 | €133,566 | -€20,369 | -13.2% |
| Financial income | 75/76B | €14,879 | €7,613 | -€7,266 | -48.8% |
| Recurring financial income | 75 | €14,879 | €7,613 | -€7,266 | -48.8% |
| Financial charges | 65/66B | €17,153 | €24,370 | +€7,217 | +42.1% |
| Recurring financial charges | 65 | €17,153 | €24,370 | +€7,217 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | €151,660 | €116,809 | -€34,852 | -23.0% |
| Income taxes | 67/77 | €50,163 | €40,924 | -€9,239 | -18.4% |
| Profit (loss) for the period | 9904 | €101,497 | €75,885 | -€25,613 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €101,497 | €75,885 | -€25,613 | -25.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.