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AMBOS Law: what changed

What changed

AMBOS Law

BE 0550.946.241
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-
not filed
Equity
€18,555
2024 · €18,555
Cash
€63,969
2024 · €43,078+€20,891
Balance sheet total
€256,018
2024 · €145,665+€110,353

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€90,032

    up €90,032 (+88.4%), from €101,817 to €191,849

    of which Trade receivables: +€85,668

  • Cash +€20,891

    up €20,891 (+48.5%), from €43,078 to €63,969

Equity and liabilities
  • Trade debts +€107,916

    up €107,916 (+118%), from €91,391 to €199,308

Income statement
  • Gross operating margin +€29,710

    up €29,710 (+1,629%), from €1,823 to €31,534

  • Write-downs +€22,647

    up €22,647, from €0 to €22,647

  • Other operating charges +€6,371

    up €6,371 (+630%), from €1,012 to €7,383

  • Financial income -€1,415

    down €1,415 (-77.0%), from €1,837 to €422

    of which Non-recurring financial income: -€1,208

  • Taxes -€531

    down €531, from €452 to -€78

Change in the result, 2024 to 2025

effect on the result

The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €145,665 €256,018 +€110,353 +75.8%
Fixed assets 21/28 €629 €200 -€429 -68.2%
Tangible fixed assets 22/27 €429 €0 -€429 -100%
Furniture and vehicles 24 €429 €0 -€429 -100%
Financial fixed assets 28 €200 €200 = 0.0%
Current assets 29/58 €145,036 €255,818 +€110,782 +76.4%
Amounts receivable within one year 40/41 €101,817 €191,849 +€90,032 +88.4%
Trade receivables 40 €101,323 €186,991 +€85,668 +84.5%
Other amounts receivable 41 €495 €4,858 +€4,364 +882%
Cash at bank and in hand 54/58 €43,078 €63,969 +€20,891 +48.5%
Deferred charges and accrued income 490/1 €141 €0 -€141 -100%
Total equity and liabilities 10/49 €145,665 €256,018 +€110,353 +75.8%
Equity 10/15 €18,555 €18,555 = 0.0%
Contributions 10/11 €18,550 €18,550 = 0.0%
Capital 10 €18,550 €18,550 = 0.0%
Issued capital 100 €18,550 €18,550 = 0.0%
Reserves 13 €5 €5 = 0.0%
Non-distributable reserves 130/1 €5 €5 = 0.0%
Legal reserve 130 €5 €5 = 0.0%
Amounts payable 17/49 €127,110 €237,463 +€110,353 +86.8%
Amounts payable after more than one year 17 €30,000 €30,000 = 0.0%
Financial debts 170/4 €30,000 €30,000 = 0.0%
Amounts payable within one year 42/48 €95,910 €206,263 +€110,353 +115%
Trade debts 44 €91,391 €199,308 +€107,916 +118%
Suppliers 440/4 €91,391 €199,308 +€107,916 +118%
Advances received on contracts in progress 46 €3,394 €3,394 = 0.0%
Taxes, remuneration and social security 45 €45 €1,402 +€1,357 +3,026%
Taxes 450/3 €45 €1,402 +€1,357 +3,026%
Other amounts payable 47/48 €1,080 €2,160 +€1,080 +100%
Accrued charges and deferred income 492/3 €1,200 €1,200 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €777 €429 -€348 -44.8%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €0 €22,647 +€22,647
Other operating charges 640/8 €1,012 €7,383 +€6,371 +630%
Gross operating margin 9900 €1,823 €31,534 +€29,710 +1,629%
Operating profit (loss) 9901 €34 €1,075 +€1,040 +3,033%
Financial income 75/76B €1,837 €422 -€1,415 -77.0%
Recurring financial income 75 €629 €422 -€208 -33.0%
Non-recurring financial income 76B €1,208 €0 -€1,208 -100%
Financial charges 65/66B €1,419 €1,575 +€156 +11.0%
Recurring financial charges 65 €1,419 €1,575 +€156 +11.0%
Profit (loss) for the period before taxes 9903 €452 -€78 -€531
Income taxes 67/77 €452 -€78 -€531
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.