BERNARD WILLOCX, NOTAIRE: what changed
What changed
BERNARD WILLOCX, NOTAIRE
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€128,867
2024 · €115,357+€13,510
Equity
€1.7m
2024 · €1.6m+€128,867
Cash
-
2024 · €484,092-€484,092
Balance sheet total
€5.9m
2024 · €1.8m+€4.2m
Largest movements
Assets
- Current investments +€4.6m
up €4.6m (+371%), from €1.3m to €5.9m
- Cash -€484,092
no longer reported in 2025 (was €484,092)
mainly Current investments (-€4.6m) and Other debts (-€16,300)
Equity and liabilities
- Trade debts +€4.0m
up €4.0m (+29,573%), from €13,552 to €4.0m
- Reserves +€128,000
up €128,000 (+42.0%), from €304,721 to €432,721
of which Tax-exempt reserves: +€128,000
Income statement
- Financial income +€33,773
up €33,773 (+108%), from €31,310 to €65,083
- Staff costs +€18,618
up €18,618 (+12.8%), from €144,914 to €163,532
- Taxes +€5,600
up €5,600 (+11.0%), from €50,777 to €56,377
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
€115,357
Gross operating margin
-€35
Staff costs
-€18,618
Depreciation
+€1,732
Other operating charges
+€1,926
Financial income
+€33,773
Financial charges
+€332
Taxes
-€5,600
Result 2025
€128,867
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
+€4.2m
Investment
-€4.6m
Financing
€0
Cash 2024
€484,092
From operations (derived)
+€4.2m
Net result for the year
+€128,867
Depreciation
+€2,688
Smaller working-capital items
-€1,467
Trade debts
+€4.0m
Tax, wage and social debts
+€31,479
Other debts
-€16,300
Investment (derived)
-€4.6m
Current investments
-€4.6m
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,798,044 | €5,949,924 | +€4.2m | +231% |
| Fixed assets | 21/28 | €7,970 | €5,282 | -€2,688 | -33.7% |
| Tangible fixed assets | 22/27 | €7,970 | €5,282 | -€2,688 | -33.7% |
| Furniture and vehicles | 24 | €2,293 | - | -€2,293 | |
| Other tangible fixed assets | 26 | €5,677 | €5,282 | -€395 | -7.0% |
| Current assets | 29/58 | €1,790,075 | €5,944,642 | +€4.2m | +232% |
| Amounts receivable within one year | 40/41 | €55,983 | €57,492 | +€1,509 | +2.7% |
| Trade receivables | 40 | €40,535 | €42,063 | +€1,528 | +3.8% |
| Other amounts receivable | 41 | €15,448 | €15,429 | -€19 | -0.1% |
| Current investments | 50/53 | €1,250,000 | €5,887,151 | +€4.6m | +371% |
| Cash at bank and in hand | 54/58 | €484,092 | - | -€484,092 | |
| Total equity and liabilities | 10/49 | €1,798,044 | €5,949,924 | +€4.2m | +231% |
| Equity | 10/15 | €1,551,129 | €1,679,996 | +€128,867 | +8.3% |
| Contributions | 10/11 | €18,598 | €18,598 | = | 0.0% |
| Reserves | 13 | €304,721 | €432,721 | +€128,000 | +42.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €302,861 | €430,861 | +€128,000 | +42.3% |
| Profit (loss) carried forward | 14 | €1,227,810 | €1,228,677 | +€867 | +0.1% |
| Amounts payable | 17/49 | €246,915 | €4,269,928 | +€4.0m | +1,629% |
| Amounts payable within one year | 42/48 | €242,476 | €4,265,447 | +€4.0m | +1,659% |
| Trade debts | 44 | €13,552 | €4,021,344 | +€4.0m | +29,573% |
| Suppliers | 440/4 | €13,552 | €4,021,344 | +€4.0m | +29,573% |
| Taxes, remuneration and social security | 45 | €129,424 | €160,903 | +€31,479 | +24.3% |
| Taxes | 450/3 | €112,889 | €33,530 | -€79,359 | -70.3% |
| Remuneration and social security | 454/9 | €16,535 | €127,374 | +€110,838 | +670% |
| Other amounts payable | 47/48 | €99,500 | €83,200 | -€16,300 | -16.4% |
| Accrued charges and deferred income | 492/3 | €4,439 | €4,480 | +€41 | +0.9% |
| Remuneration, social security and pensions | 62 | €144,914 | €163,532 | +€18,618 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,420 | €2,688 | -€1,732 | -39.2% |
| Other operating charges | 640/8 | €15,499 | €13,573 | -€1,926 | -12.4% |
| Gross operating margin | 9900 | €304,618 | €304,583 | -€35 | 0.0% |
| Operating profit (loss) | 9901 | €139,785 | €124,790 | -€14,995 | -10.7% |
| Financial income | 75/76B | €31,310 | €65,083 | +€33,773 | +108% |
| Recurring financial income | 75 | €31,310 | €65,083 | +€33,773 | +108% |
| Financial charges | 65/66B | €4,961 | €4,628 | -€332 | -6.7% |
| Recurring financial charges | 65 | €4,961 | €4,628 | -€332 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €166,134 | €185,244 | +€19,110 | +11.5% |
| Income taxes | 67/77 | €50,777 | €56,377 | +€5,600 | +11.0% |
| Profit (loss) for the period | 9904 | €115,357 | €128,867 | +€13,510 | +11.7% |
| Transfer to tax-exempt reserves | 689 | €115,000 | €128,000 | +€13,000 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €357 | €867 | +€510 | +143% |
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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 3 November 2026 via checked.be.