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CVNOT: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

CVNOT

BE 0803.832.268
NACE 69.102, Activities of notaries
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€257,223
2024 · €309,491-€52,269
Equity
€581,714
2024 · €324,491+€257,223
Cash
€55,616
2024 · €17,185+€38,431
Balance sheet total
€960,376
2024 · €933,994+€26,383

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€46,771

    new in 2025: €46,771

  • Current investments -€45,000

    down €45,000 (-27.3%), from €165,000 to €120,000

  • Cash +€38,431

    up €38,431 (+223.6%), from €17,185 to €55,616

    mainly Net result for the year (+€257,223) and Current investments (+€45,000)

  • Receivables within one year -€14,997

    down €14,997 (-100.0%), from €15,002 to €6

Equity and liabilities
  • Reserves +€257,223

    up €257,223 (+83.1%), from €309,491 to €566,714

  • Debts after one year -€130,187

    down €130,187 (-44.8%), from €290,604 to €160,416

  • Other debts -€65,355

    down €65,355 (-51.2%), from €127,639 to €62,284

  • Tax, wage and social debts -€21,497

    down €21,497 (-53.6%), from €40,079 to €18,582

  • Current portion of long-term debt -€19,336

    down €19,336 (-12.9%), from €149,524 to €130,187

Income statement
  • Gross operating margin -€72,756

    down €72,756 (-23.4%), from €310,801 to €238,045

  • Taxes -€18,706

    down €18,706 (-24.7%), from €75,746 to €57,040

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €309,491
Gross operating margin -€72,756
Depreciation -€388
Other operating charges +€53
Financial income +€2,386
Financial charges -€271
Taxes +€18,706
Result 2025 €257,223

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€190,113
Investment -€2,159
Financing -€149,524
Cash 2024 €17,185
Net result for the year +€257,223
Depreciation +€388
Receivables within one year +€14,997
Deferred charges and accrued income -€1,177
Trade debts -€98
Tax, wage and social debts -€21,497
Other debts -€65,355
Accrued charges and deferred income +€5,633
Investment in fixed assets (net) -€47,159
Current investments +€45,000
Debts after one year -€130,187
Current portion of long-term debt -€19,336
Cash 2025 €55,616
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €933,994 €960,376 +€26,383 +2.8%
Fixed assets 21/28 €736,806 €783,577 +€46,771 +6.3%
Tangible fixed assets 22/27 - €46,771 +€46,771
Furniture and vehicles 24 - €46,771 +€46,771
Financial fixed assets 28 €736,806 €736,806 = 0.0%
Current assets 29/58 €197,188 €176,799 -€20,388 -10.3%
Amounts receivable within one year 40/41 €15,002 €6 -€14,997 -100.0%
Other amounts receivable 41 €15,002 €6 -€14,997 -100.0%
Current investments 50/53 €165,000 €120,000 -€45,000 -27.3%
Cash at bank and in hand 54/58 €17,185 €55,616 +€38,431 +223.6%
Deferred charges and accrued income 490/1 - €1,177 +€1,177
Total equity and liabilities 10/49 €933,994 €960,376 +€26,383 +2.8%
Equity 10/15 €324,491 €581,714 +€257,223 +79.3%
Contributions 10/11 €15,000 €15,000 = 0.0%
Reserves 13 €309,491 €566,714 +€257,223 +83.1%
Distributable reserves 133 €309,491 €566,714 +€257,223 +83.1%
Amounts payable 17/49 €609,502 €378,662 -€230,840 -37.9%
Amounts payable after more than one year 17 €290,604 €160,416 -€130,187 -44.8%
Financial debts 170/4 €290,604 €160,416 -€130,187 -44.8%
Amounts payable within one year 42/48 €317,339 €211,054 -€106,285 -33.5%
Current portion of amounts payable after more than one year 42 €149,524 €130,187 -€19,336 -12.9%
Trade debts 44 €98 €0 -€98 -100.0%
Suppliers 440/4 €98 €0 -€98 -100.0%
Taxes, remuneration and social security 45 €40,079 €18,582 -€21,497 -53.6%
Taxes 450/3 €40,079 €18,582 -€21,497 -53.6%
Other amounts payable 47/48 €127,639 €62,284 -€65,355 -51.2%
Accrued charges and deferred income 492/3 €1,559 €7,192 +€5,633 +361.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €388 +€388
Other operating charges 640/8 €181 €128 -€53 -29.3%
Gross operating margin 9900 €310,801 €238,045 -€72,756 -23.4%
Operating profit (loss) 9901 €310,620 €237,530 -€73,090 -23.5%
Financial income 75/76B €90,732 €93,118 +€2,386 +2.6%
Recurring financial income 75 €90,732 €93,118 +€2,386 +2.6%
Financial charges 65/66B €16,115 €16,386 +€271 +1.7%
Recurring financial charges 65 €16,115 €16,386 +€271 +1.7%
Profit (loss) for the period before taxes 9903 €385,237 €314,263 -€70,975 -18.4%
Income taxes 67/77 €75,746 €57,040 -€18,706 -24.7%
Profit (loss) for the period 9904 €309,491 €257,223 -€52,269 -16.9%
Profit (loss) for the period to be appropriated 9905 €309,491 €257,223 -€52,269 -16.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.