DOMINIQUE MAES: what changed
What changed
DOMINIQUE MAES
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€1.9m
2024 · €1.7m+€178,258
Equity
€9.0m
2024 · €7.8m+€1.1m
Cash
€252,784
2024 · €470,089-€217,305
Balance sheet total
€9.3m
2024 · €8.5m+€806,081
Largest movements
Assets
- Current investments +€967,198
up €967,198 (+16.7%), from €5.8m to €6.8m
- Cash -€217,305
down €217,305 (-46.2%), from €470,089 to €252,784
mainly Current investments (-€967,198) and Contributions, distributions and other (-€786,750)
Equity and liabilities
- Reserves +€1.1m
up €1.1m (+14.3%), from €7.8m to €9.0m
- Tax, wage and social debts -€190,509
down €190,509 (-33.9%), from €561,815 to €371,306
- Current portion of long-term debt -€120,861
down €120,861 (-100%), from €120,861 to €0
Income statement
- Gross operating margin +€271,099
up €271,099 (+11.1%), from €2.5m to €2.7m
- Taxes +€82,473
up €82,473 (+10.3%), from €798,684 to €881,157
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
€1.7m
Gross operating margin
+€271,099
Depreciation
-€1,460
Other operating charges
-€1,889
Financial income
+€2,464
Financial charges
-€9,483
Taxes
-€82,473
Result 2025
€1.9m
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
+€1.7m
Investment
-€979,272
Financing
-€907,612
Cash 2024
€470,089
From operations (derived)
+€1.7m
Net result for the year
+€1.9m
Depreciation
+€24,836
Receivables after one year
-€46,037
Receivables within one year
-€31,270
Deferred charges and accrued income
+€8,357
Smaller working-capital items
-€5,517
Tax, wage and social debts
-€190,509
Investment (derived)
-€979,272
Investment in fixed assets (net)
-€12,075
Current investments
-€967,198
Financing
-€907,612
Current portion of long-term debt
-€120,861
Contributions, distributions and other
-€786,750
Cash 2025
€252,784
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,524,637 | €9,330,718 | +€806,081 | +9.5% |
| Fixed assets | 21/28 | €972,625 | €959,864 | -€12,762 | -1.3% |
| Tangible fixed assets | 22/27 | €105,687 | €82,926 | -€22,762 | -21.5% |
| Plant, machinery and equipment | 23 | €1,672 | €2,905 | +€1,233 | +73.7% |
| Furniture and vehicles | 24 | €100,890 | €78,120 | -€22,770 | -22.6% |
| Other tangible fixed assets | 26 | €3,126 | €1,901 | -€1,224 | -39.2% |
| Financial fixed assets | 28 | €866,938 | €876,938 | +€10,000 | +1.2% |
| Current assets | 29/58 | €7,552,012 | €8,370,855 | +€818,843 | +10.8% |
| Amounts receivable after more than one year | 29 | €1,257,777 | €1,303,814 | +€46,037 | +3.7% |
| Other amounts receivable | 291 | €1,257,777 | €1,303,814 | +€46,037 | +3.7% |
| Amounts receivable within one year | 40/41 | €3,530 | €34,800 | +€31,270 | +886% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,530 | €34,800 | +€31,270 | +886% |
| Current investments | 50/53 | €5,808,164 | €6,775,362 | +€967,198 | +16.7% |
| Cash at bank and in hand | 54/58 | €470,089 | €252,784 | -€217,305 | -46.2% |
| Deferred charges and accrued income | 490/1 | €12,452 | €4,095 | -€8,357 | -67.1% |
| Total equity and liabilities | 10/49 | €8,524,637 | €9,330,718 | +€806,081 | +9.5% |
| Equity | 10/15 | €7,829,561 | €8,952,529 | +€1.1m | +14.3% |
| Reserves | 13 | €7,829,487 | €8,952,446 | +€1.1m | +14.3% |
| Distributable reserves | 133 | €7,829,487 | €8,952,446 | +€1.1m | +14.3% |
| Profit (loss) carried forward | 14 | €74 | €83 | +€9 | +12.0% |
| Amounts payable | 17/49 | €695,077 | €378,189 | -€316,887 | -45.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €692,101 | €378,053 | -€314,048 | -45.4% |
| Current portion of amounts payable after more than one year | 42 | €120,861 | €0 | -€120,861 | -100% |
| Trade debts | 44 | €1,990 | €1,995 | +€5 | +0.3% |
| Suppliers | 440/4 | €1,990 | €1,995 | +€5 | +0.3% |
| Taxes, remuneration and social security | 45 | €561,815 | €371,306 | -€190,509 | -33.9% |
| Taxes | 450/3 | €561,815 | €371,306 | -€190,509 | -33.9% |
| Other amounts payable | 47/48 | €7,435 | €4,752 | -€2,683 | -36.1% |
| Accrued charges and deferred income | 492/3 | €2,975 | €136 | -€2,839 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,376 | €24,836 | +€1,460 | +6.2% |
| Other operating charges | 640/8 | €1,348 | €3,237 | +€1,889 | +140% |
| Gross operating margin | 9900 | €2,452,403 | €2,723,502 | +€271,099 | +11.1% |
| Operating profit (loss) | 9901 | €2,427,679 | €2,695,429 | +€267,750 | +11.0% |
| Financial income | 75/76B | €108,428 | €110,892 | +€2,464 | +2.3% |
| Recurring financial income | 75 | €108,428 | €110,892 | +€2,464 | +2.3% |
| Financial charges | 65/66B | €5,962 | €15,445 | +€9,483 | +159% |
| Recurring financial charges | 65 | €5,962 | €15,445 | +€9,483 | +159% |
| Profit (loss) for the period before taxes | 9903 | €2,530,145 | €2,790,876 | +€260,731 | +10.3% |
| Income taxes | 67/77 | €798,684 | €881,157 | +€82,473 | +10.3% |
| Profit (loss) for the period | 9904 | €1,731,461 | €1,909,719 | +€178,258 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,731,461 | €1,909,719 | +€178,258 | +10.3% |
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 6 November 2026 via checked.be.