CHARLOTTE PIL: what changed
What changed
CHARLOTTE PIL
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€60,817
2024 · €66,893-€6,076
Equity
€169,546
2024 · €108,729+€60,817
Cash
€56,150
2024 · €90,084-€33,933
Balance sheet total
€175,301
2024 · €119,527+€55,774
Largest movements
Assets
- Current investments +€80,000
new in 2025: €80,000
- Cash -€33,933
down €33,933 (-37.7%), from €90,084 to €56,150
mainly Current investments (-€80,000) and Receivables within one year (-€8,029)
- Receivables within one year +€8,029
up €8,029 (+29.7%), from €27,028 to €35,057
of which Trade receivables: +€5,386
Equity and liabilities
- Reserves +€60,817
up €60,817 (+57.0%), from €106,729 to €167,546
- Trade debts -€2,946
down €2,946 (-81.9%), from €3,598 to €652
Income statement
- Gross operating margin -€8,600
down €8,600 (-9.3%), from €92,001 to €83,401
- Taxes -€1,850
down €1,850 (-7.4%), from €24,950 to €23,100
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
€66,893
Gross operating margin
-€8,600
Depreciation
-€159
Other operating charges
-€12
Financial income
+€862
Financial charges
-€16
Taxes
+€1,850
Result 2025
€60,817
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
+€47,110
Investment
-€81,043
Financing
€0
Cash 2024
€90,084
From operations (derived)
+€47,110
Net result for the year
+€60,817
Depreciation
+€659
Receivables within one year
-€8,029
Deferred charges and accrued income
-€1,294
Trade debts
-€2,946
Tax, wage and social debts
-€1,664
Other debts
-€833
Accrued charges and deferred income
+€399
Investment (derived)
-€81,043
Investment in fixed assets (net)
-€1,043
Current investments
-€80,000
Cash 2025
€56,150
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,527 | €175,301 | +€55,774 | +46.7% |
| Fixed assets | 21/28 | €1,500 | €1,884 | +€384 | +25.6% |
| Tangible fixed assets | 22/27 | €1,500 | €1,884 | +€384 | +25.6% |
| Plant, machinery and equipment | 23 | €1,500 | €1,884 | +€384 | +25.6% |
| Current assets | 29/58 | €118,027 | €173,417 | +€55,390 | +46.9% |
| Amounts receivable within one year | 40/41 | €27,028 | €35,057 | +€8,029 | +29.7% |
| Trade receivables | 40 | €23,698 | €29,084 | +€5,386 | +22.7% |
| Other amounts receivable | 41 | €3,330 | €5,973 | +€2,643 | +79.4% |
| Current investments | 50/53 | - | €80,000 | +€80,000 | |
| Cash at bank and in hand | 54/58 | €90,084 | €56,150 | -€33,933 | -37.7% |
| Deferred charges and accrued income | 490/1 | €915 | €2,210 | +€1,294 | +141% |
| Total equity and liabilities | 10/49 | €119,527 | €175,301 | +€55,774 | +46.7% |
| Equity | 10/15 | €108,729 | €169,546 | +€60,817 | +55.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €106,729 | €167,546 | +€60,817 | +57.0% |
| Distributable reserves | 133 | €106,729 | €167,546 | +€60,817 | +57.0% |
| Amounts payable | 17/49 | €10,798 | €5,755 | -€5,043 | -46.7% |
| Amounts payable within one year | 42/48 | €10,798 | €5,356 | -€5,442 | -50.4% |
| Trade debts | 44 | €3,598 | €652 | -€2,946 | -81.9% |
| Suppliers | 440/4 | €3,598 | €652 | -€2,946 | -81.9% |
| Taxes, remuneration and social security | 45 | €6,368 | €4,704 | -€1,664 | -26.1% |
| Taxes | 450/3 | €6,368 | €4,704 | -€1,664 | -26.1% |
| Other amounts payable | 47/48 | €833 | - | -€833 | |
| Accrued charges and deferred income | 492/3 | - | €399 | +€399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €659 | +€159 | +31.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €92,001 | €83,401 | -€8,600 | -9.3% |
| Operating profit (loss) | 9901 | €91,114 | €82,343 | -€8,771 | -9.6% |
| Financial income | 75/76B | €773 | €1,634 | +€862 | +111% |
| Recurring financial income | 75 | €773 | €1,634 | +€862 | +111% |
| Financial charges | 65/66B | €44 | €60 | +€16 | +37.7% |
| Recurring financial charges | 65 | €44 | €60 | +€16 | +37.7% |
| Profit (loss) for the period before taxes | 9903 | €91,843 | €83,917 | -€7,926 | -8.6% |
| Income taxes | 67/77 | €24,950 | €23,100 | -€1,850 | -7.4% |
| Profit (loss) for the period | 9904 | €66,893 | €60,817 | -€6,076 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €66,893 | €60,817 | -€6,076 | -9.1% |
Next steps
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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 2 November 2026 via checked.be.