Benoit ODIN, Notaire: what changed
What changed
Benoit ODIN, Notaire
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€144,891
2024 · -€46,333+€191,223
Equity
€4,000
2024 · -€42,333+€46,333
Cash
€419,906
2024 · €337,415+€82,491
Balance sheet total
€1.1m
2024 · €1.1m-€56,551
Largest movements
Assets
- Intangible fixed assets -€99,322
down €99,322 (-19.0%), from €521,442 to €422,120
- Cash +€82,491
up €82,491 (+24.4%), from €337,415 to €419,906
mainly Net result for the year (+€144,891) and Depreciation (+€102,206)
- Current investments -€65,000
no longer reported in 2025 (was €65,000)
- Receivables within one year +€22,095
up €22,095 (+11.8%), from €187,808 to €209,903
of which Other amounts receivable: +€12,299
Equity and liabilities
- Debts after one year -€119,596
down €119,596 (-23.1%), from €516,878 to €397,281
- Profit (loss) carried forward +€46,333
no longer reported in 2025 (was -€46,333)
- Other debts +€16,633
up €16,633 (+5.0%), from €332,447 to €349,079
Income statement
- Gross operating margin +€250,961
up €250,961 (+36.9%), from €681,031 to €931,992
- Taxes +€48,048
up €48,048 (+3,662%), from €1,312 to €49,360
- Staff costs +€15,449
up €15,449 (+2.5%), from €609,526 to €624,975
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
-€46,333
Gross operating margin
+€250,961
Staff costs
-€15,449
Depreciation
+€4,217
Other operating charges
-€101
Financial income
-€233
Financial charges
-€124
Taxes
-€48,048
Result 2025
€144,891
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
+€242,860
Investment
+€56,902
Financing
-€217,271
Cash 2024
€337,415
From operations (derived)
+€242,860
Net result for the year
+€144,891
Depreciation
+€102,206
Receivables within one year
-€22,095
Deferred charges and accrued income
+€2,028
Trade debts
+€6,441
Tax, wage and social debts
-€6,575
Other debts
+€16,633
Accrued charges and deferred income
-€669
Investment (derived)
+€56,902
Investment in fixed assets (net)
-€8,098
Current investments
+€65,000
Financing
-€217,271
Debts after one year
-€119,596
Current portion of long-term debt
+€883
Contributions, distributions and other
-€98,558
Cash 2025
€419,906
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,131,296 | €1,074,745 | -€56,551 | -5.0% |
| Fixed assets | 21/28 | €523,637 | €429,528 | -€94,108 | -18.0% |
| Intangible fixed assets | 21 | €521,442 | €422,120 | -€99,322 | -19.0% |
| Tangible fixed assets | 22/27 | €2,195 | €7,409 | +€5,214 | +238% |
| Furniture and vehicles | 24 | €1,336 | €6,645 | +€5,309 | +397% |
| Other tangible fixed assets | 26 | €859 | €764 | -€95 | -11.1% |
| Current assets | 29/58 | €607,659 | €645,217 | +€37,558 | +6.2% |
| Amounts receivable within one year | 40/41 | €187,808 | €209,903 | +€22,095 | +11.8% |
| Trade receivables | 40 | €162,364 | €172,160 | +€9,796 | +6.0% |
| Other amounts receivable | 41 | €25,444 | €37,743 | +€12,299 | +48.3% |
| Current investments | 50/53 | €65,000 | - | -€65,000 | |
| Cash at bank and in hand | 54/58 | €337,415 | €419,906 | +€82,491 | +24.4% |
| Deferred charges and accrued income | 490/1 | €17,436 | €15,408 | -€2,028 | -11.6% |
| Total equity and liabilities | 10/49 | €1,131,296 | €1,074,745 | -€56,551 | -5.0% |
| Equity | 10/15 | -€42,333 | €4,000 | +€46,333 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,333 | - | +€46,333 | |
| Amounts payable | 17/49 | €1,173,628 | €1,070,745 | -€102,883 | -8.8% |
| Amounts payable after more than one year | 17 | €516,878 | €397,281 | -€119,596 | -23.1% |
| Financial debts | 170/4 | €516,878 | €397,281 | -€119,596 | -23.1% |
| Amounts payable within one year | 42/48 | €656,082 | €673,463 | +€17,382 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €118,713 | €119,596 | +€883 | +0.7% |
| Trade debts | 44 | €28,109 | €34,550 | +€6,441 | +22.9% |
| Suppliers | 440/4 | €28,109 | €34,550 | +€6,441 | +22.9% |
| Taxes, remuneration and social security | 45 | €176,813 | €170,238 | -€6,575 | -3.7% |
| Taxes | 450/3 | €47,207 | €67,636 | +€20,429 | +43.3% |
| Remuneration and social security | 454/9 | €129,606 | €102,602 | -€27,004 | -20.8% |
| Other amounts payable | 47/48 | €332,447 | €349,079 | +€16,633 | +5.0% |
| Accrued charges and deferred income | 492/3 | €669 | - | -€669 | |
| Remuneration, social security and pensions | 62 | €609,526 | €624,975 | +€15,449 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106,424 | €102,206 | -€4,217 | -4.0% |
| Other operating charges | 640/8 | €13,007 | €13,108 | +€101 | +0.8% |
| Gross operating margin | 9900 | €681,031 | €931,992 | +€250,961 | +36.9% |
| Operating profit (loss) | 9901 | -€47,925 | €191,702 | +€239,628 | |
| Financial income | 75/76B | €12,942 | €12,709 | -€233 | -1.8% |
| Recurring financial income | 75 | €12,942 | €12,709 | -€233 | -1.8% |
| Financial charges | 65/66B | €10,037 | €10,161 | +€124 | +1.2% |
| Recurring financial charges | 65 | €10,037 | €10,161 | +€124 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€45,021 | €194,251 | +€239,271 | |
| Income taxes | 67/77 | €1,312 | €49,360 | +€48,048 | +3,662% |
| Profit (loss) for the period | 9904 | -€46,333 | €144,891 | +€191,223 | |
| Profit (loss) for the period to be appropriated | 9905 | -€46,333 | €144,891 | +€191,223 |
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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.