Bénédicte JACQUES - Notaire: what changed
What changed
Bénédicte JACQUES - Notaire
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€112,167
2024 · €45,620+€66,547
Equity
€452,948
2024 · €393,410+€59,537
Cash
€2.0m
2024 · €3.0m-€983,804
Balance sheet total
€2.2m
2024 · €3.1m-€887,465
Largest movements
Assets
- Cash -€983,804
down €983,804 (-33.0%), from €3.0m to €2.0m
mainly Trade debts (-€982,198) and Investment in fixed assets (net) (-€71,546)
- Tangible fixed assets +€64,928
up €64,928 (+278%), from €23,324 to €88,251
of which Furniture and vehicles: +€58,786
- Receivables within one year +€47,616
up €47,616 (+49.9%), from €95,432 to €143,048
of which Other amounts receivable: +€28,946
Equity and liabilities
- Trade debts -€982,198
down €982,198 (-37.5%), from €2.6m to €1.6m
- Reserves +€187,386
up €187,386 (+75.9%), from €246,961 to €434,348
of which Distributable reserves: +€187,386
- Profit (loss) carried forward -€127,849
down €127,849 (-100%), from €127,849 to €0
Income statement
- Gross operating margin +€108,346
up €108,346 (+56.6%), from €191,498 to €299,844
- Taxes +€31,380
up €31,380 (+167%), from €18,739 to €50,119
- Other operating charges +€19,519
up €19,519 (+414%), from €4,717 to €24,235
- Write-downs -€10,830
new in 2025: -€10,830
- Staff costs +€5,094
up €5,094 (+4.7%), from €109,129 to €114,223
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
€45,620
Gross operating margin
+€108,346
Staff costs
-€5,094
Depreciation
-€2,123
Write-downs
+€10,830
Other operating charges
-€19,519
Financial income
+€4,162
Financial charges
+€1,326
Taxes
-€31,380
Result 2025
€112,167
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
-€911,436
Investment
-€71,546
Financing
-€822
Cash 2024
€3.0m
From operations (derived)
-€911,436
Net result for the year
+€112,167
Depreciation
+€13,386
Receivables after one year
+€14,500
Receivables within one year
-€47,616
Deferred charges and accrued income
-€5,063
Trade debts
-€982,198
Tax, wage and social debts
-€16,066
Smaller working-capital items
-€547
Investment (derived)
-€71,546
Investment in fixed assets (net)
-€71,546
Financing
-€822
Debts after one year
+€31,073
Current portion of long-term debt
+€20,735
Contributions, distributions and other
-€52,630
Cash 2025
€2.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,123,373 | €2,235,908 | -€887,465 | -28.4% |
| Fixed assets | 21/28 | €30,092 | €88,251 | +€58,160 | +193% |
| Tangible fixed assets | 22/27 | €23,324 | €88,251 | +€64,928 | +278% |
| Land and buildings | 22 | €714 | €179 | -€535 | -74.9% |
| Plant, machinery and equipment | 23 | €1,801 | €468 | -€1,333 | -74.0% |
| Furniture and vehicles | 24 | €18,202 | €76,988 | +€58,786 | +323% |
| Other tangible fixed assets | 26 | €2,606 | €10,617 | +€8,010 | +307% |
| Financial fixed assets | 28 | €6,768 | €0 | -€6,768 | -100% |
| Current assets | 29/58 | €3,093,282 | €2,147,657 | -€945,625 | -30.6% |
| Amounts receivable after more than one year | 29 | €14,500 | €0 | -€14,500 | -100% |
| Other amounts receivable | 291 | €14,500 | €0 | -€14,500 | -100% |
| Amounts receivable within one year | 40/41 | €95,432 | €143,048 | +€47,616 | +49.9% |
| Trade receivables | 40 | €14,776 | €33,446 | +€18,670 | +126% |
| Other amounts receivable | 41 | €80,656 | €109,602 | +€28,946 | +35.9% |
| Cash at bank and in hand | 54/58 | €2,981,264 | €1,997,460 | -€983,804 | -33.0% |
| Deferred charges and accrued income | 490/1 | €2,086 | €7,149 | +€5,063 | +243% |
| Total equity and liabilities | 10/49 | €3,123,373 | €2,235,908 | -€887,465 | -28.4% |
| Equity | 10/15 | €393,410 | €452,948 | +€59,537 | +15.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €246,961 | €434,348 | +€187,386 | +75.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €246,961 | €434,348 | +€187,386 | +75.9% |
| Profit (loss) carried forward | 14 | €127,849 | €0 | -€127,849 | -100% |
| Amounts payable | 17/49 | €2,729,963 | €1,782,961 | -€947,002 | -34.7% |
| Amounts payable after more than one year | 17 | - | €31,073 | +€31,073 | |
| Financial debts | 170/4 | - | €31,073 | +€31,073 | |
| Amounts payable within one year | 42/48 | €2,728,835 | €1,750,992 | -€977,843 | -35.8% |
| Current portion of amounts payable after more than one year | 42 | - | €20,735 | +€20,735 | |
| Trade debts | 44 | €2,622,112 | €1,639,914 | -€982,198 | -37.5% |
| Suppliers | 440/4 | €2,622,112 | €1,639,914 | -€982,198 | -37.5% |
| Taxes, remuneration and social security | 45 | €53,778 | €37,712 | -€16,066 | -29.9% |
| Taxes | 450/3 | €33,522 | €16,498 | -€17,024 | -50.8% |
| Remuneration and social security | 454/9 | €20,256 | €21,214 | +€958 | +4.7% |
| Other amounts payable | 47/48 | €52,945 | €52,630 | -€315 | -0.6% |
| Accrued charges and deferred income | 492/3 | €1,128 | €896 | -€232 | -20.6% |
| Remuneration, social security and pensions | 62 | €109,129 | €114,223 | +€5,094 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,263 | €13,386 | +€2,123 | +18.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€10,830 | -€10,830 | |
| Other operating charges | 640/8 | €4,717 | €24,235 | +€19,519 | +414% |
| Gross operating margin | 9900 | €191,498 | €299,844 | +€108,346 | +56.6% |
| Operating profit (loss) | 9901 | €66,389 | €158,829 | +€92,440 | +139% |
| Financial income | 75/76B | €2,916 | €7,077 | +€4,162 | +143% |
| Recurring financial income | 75 | €2,916 | €7,077 | +€4,162 | +143% |
| Financial charges | 65/66B | €4,946 | €3,620 | -€1,326 | -26.8% |
| Recurring financial charges | 65 | €4,946 | €3,620 | -€1,326 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €64,359 | €162,287 | +€97,927 | +152% |
| Income taxes | 67/77 | €18,739 | €50,119 | +€31,380 | +167% |
| Profit (loss) for the period | 9904 | €45,620 | €112,167 | +€66,547 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €45,620 | €112,167 | +€66,547 | +146% |
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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 1 November 2026 via checked.be.