Anne Tilleux: what changed
What changed
Anne Tilleux
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€300,229
2024 · €276,250+€23,979
Equity
€35,229
2024 · €111,250-€76,021
Cash
€396,538
2024 · €235,719+€160,819
Balance sheet total
€447,331
2024 · €373,471+€73,860
Largest movements
Assets
- Cash +€160,819
up €160,819 (+68.2%), from €235,719 to €396,538
mainly Net result for the year (+€300,229) and Other debts (+€143,593)
- Current investments -€100,000
down €100,000 (-100%), from €100,000 to €0
- Tangible fixed assets +€13,276
up €13,276 (+67.6%), from €19,630 to €32,906
of which Furniture and vehicles: +€13,500
Equity and liabilities
- Other debts +€143,593
up €143,593 (+65.8%), from €218,220 to €361,813
- Reserves -€76,021
down €76,021 (-79.0%), from €96,250 to €20,229
- Tax, wage and social debts +€6,324
up €6,324 (+15.2%), from €41,493 to €47,817
Income statement
- Gross operating margin +€18,729
up €18,729 (+4.9%), from €382,224 to €400,953
- Depreciation -€7,492
down €7,492 (-46.9%), from €15,980 to €8,488
- Taxes +€6,350
up €6,350 (+7.1%), from €88,827 to €95,177
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
€276,250
Gross operating margin
+€18,729
Depreciation
+€7,492
Other operating charges
+€648
Other operating items
+€937
Financial income
+€2,651
Financial charges
-€128
Taxes
-€6,350
Result 2025
€300,229
raises the resultlowers the resultnot broken down further in the accounts
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
+€458,824
Investment
+€78,236
Financing
-€376,241
Cash 2024
€235,719
From operations (derived)
+€458,824
Net result for the year
+€300,229
Depreciation
+€8,488
Receivables within one year
-€1,501
Deferred charges and accrued income
+€1,736
Trade debts
-€1,227
Tax, wage and social debts
+€6,324
Other debts
+€143,593
Accrued charges and deferred income
+€1,182
Investment (derived)
+€78,236
Investment in fixed assets (net)
-€21,764
Current investments
+€100,000
Financing
-€376,241
Short-term financial debts
+€10
Contributions, distributions and other
-€376,250
Cash 2025
€396,538
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €373,471 | €447,331 | +€73,860 | +19.8% |
| Fixed assets | 21/28 | €19,630 | €32,906 | +€13,276 | +67.6% |
| Tangible fixed assets | 22/27 | €19,630 | €32,906 | +€13,276 | +67.6% |
| Plant, machinery and equipment | 23 | €496 | €272 | -€224 | -45.2% |
| Furniture and vehicles | 24 | €19,134 | €32,634 | +€13,500 | +70.6% |
| Current assets | 29/58 | €353,841 | €414,426 | +€60,584 | +17.1% |
| Amounts receivable within one year | 40/41 | €15,005 | €16,506 | +€1,501 | +10.0% |
| Trade receivables | 40 | €15,000 | €1,613 | -€13,387 | -89.2% |
| Other amounts receivable | 41 | €5 | €14,893 | +€14,888 | +313,439% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100% |
| Cash at bank and in hand | 54/58 | €235,719 | €396,538 | +€160,819 | +68.2% |
| Deferred charges and accrued income | 490/1 | €3,118 | €1,382 | -€1,736 | -55.7% |
| Total equity and liabilities | 10/49 | €373,471 | €447,331 | +€73,860 | +19.8% |
| Equity | 10/15 | €111,250 | €35,229 | -€76,021 | -68.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €96,250 | €20,229 | -€76,021 | -79.0% |
| Distributable reserves | 133 | €96,250 | €20,229 | -€76,021 | -79.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €262,221 | €412,103 | +€149,882 | +57.2% |
| Amounts payable within one year | 42/48 | €262,221 | €410,920 | +€148,699 | +56.7% |
| Financial debts | 43 | €0 | €10 | +€10 | |
| Credit institutions | 430/8 | €0 | €10 | +€10 | |
| Trade debts | 44 | €2,508 | €1,281 | -€1,227 | -48.9% |
| Suppliers | 440/4 | €2,508 | €1,281 | -€1,227 | -48.9% |
| Taxes, remuneration and social security | 45 | €41,493 | €47,817 | +€6,324 | +15.2% |
| Taxes | 450/3 | €41,493 | €47,817 | +€6,324 | +15.2% |
| Other amounts payable | 47/48 | €218,220 | €361,813 | +€143,593 | +65.8% |
| Accrued charges and deferred income | 492/3 | - | €1,182 | +€1,182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,980 | €8,488 | -€7,492 | -46.9% |
| Other operating charges | 640/8 | €1,400 | €753 | -€648 | -46.3% |
| Non-recurring operating charges | 66A | €937 | €0 | -€937 | -100% |
| Gross operating margin | 9900 | €382,224 | €400,953 | +€18,729 | +4.9% |
| Operating profit (loss) | 9901 | €363,906 | €391,712 | +€27,805 | +7.6% |
| Financial income | 75/76B | €1,945 | €4,596 | +€2,651 | +136% |
| Recurring financial income | 75 | €1,945 | €4,596 | +€2,651 | +136% |
| Financial charges | 65/66B | €774 | €902 | +€128 | +16.5% |
| Recurring financial charges | 65 | €774 | €902 | +€128 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €365,077 | €395,406 | +€30,328 | +8.3% |
| Income taxes | 67/77 | €88,827 | €95,177 | +€6,350 | +7.1% |
| Profit (loss) for the period | 9904 | €276,250 | €300,229 | +€23,979 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €276,250 | €300,229 | +€23,979 | +8.7% |
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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 4 November 2026 via checked.be.