Géomètre Expert Jonathan Albert: what changed
What changed
Géomètre Expert Jonathan Albert
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€11,393
2023 · €1,086+€10,306
Equity
€18,827
2023 · €7,434+€11,393
Cash
€6,537
2023 · €2,052+€4,485
Balance sheet total
€170,938
2023 · €171,655-€717
Largest movements
Assets
- Tangible fixed assets -€21,429
down €21,429 (-15.1%), from €141,894 to €120,465
of which Leasing and similar rights: -€13,477
- Receivables within one year +€12,023
up €12,023 (+83.0%), from €14,487 to €26,510
- Deferred charges and accrued income +€7,998
new in 2024: €7,998
- Cash +€4,485
up €4,485 (+219%), from €2,052 to €6,537
mainly Depreciation (+€21,429) and Trade debts (+€12,888)
- Stocks and contracts -€3,795
down €3,795 (-30.2%), from €12,580 to €8,785
Equity and liabilities
- Debts after one year -€22,355
down €22,355 (-27.0%), from €82,668 to €60,312
of which Financial debts: -€20,405
- Trade debts +€12,888
up €12,888 (+76.3%), from €16,890 to €29,778
- Profit (loss) carried forward +€11,393
up €11,393 (+87.5%), from -€13,026 to -€1,633
- Current portion of long-term debt -€6,863
down €6,863 (-24.2%), from €28,323 to €21,460
- Other debts +€4,565
up €4,565 (+1,051%), from €435 to €5,000
Income statement
- Gross operating margin +€8,231
up €8,231 (+20.4%), from €40,390 to €48,622
- Other operating charges -€2,095
down €2,095 (-54.1%), from €3,871 to €1,776
- Taxes +€1,967
up €1,967 (+32.9%), from €5,987 to €7,954
- Financial charges -€1,948
down €1,948 (-24.4%), from €7,991 to €6,043
Change in the result, 2023 to 2024
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 2023
€1,086
Gross operating margin
+€8,231
Staff costs
+€362
Depreciation
-€356
Other operating charges
+€2,095
Other operating items
-€21
Financial income
+€14
Financial charges
+€1,948
Taxes
-€1,967
Result 2024
€11,393
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€37,446
Investment
€0
Financing
-€32,961
Cash 2023
€2,052
From operations (derived)
+€37,446
Net result for the year
+€11,393
Depreciation
+€21,429
Stocks and contracts
+€3,795
Receivables within one year
-€12,023
Deferred charges and accrued income
-€7,998
Trade debts
+€12,888
Tax, wage and social debts
+€585
Advances received
+€2,813
Other debts
+€4,565
Financing
-€32,961
Debts after one year
-€22,355
Current portion of long-term debt
-€6,863
Short-term financial debts
-€3,743
Cash 2024
€6,537
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €171,655 | €170,938 | -€717 | -0.4% |
| Fixed assets | 21/28 | €142,536 | €121,107 | -€21,429 | -15.0% |
| Tangible fixed assets | 22/27 | €141,894 | €120,465 | -€21,429 | -15.1% |
| Land and buildings | 22 | €82,747 | €79,715 | -€3,032 | -3.7% |
| Plant, machinery and equipment | 23 | €14,950 | €10,030 | -€4,920 | -32.9% |
| Leasing and similar rights | 25 | €44,197 | €30,720 | -€13,477 | -30.5% |
| Financial fixed assets | 28 | €642 | €642 | = | 0.0% |
| Current assets | 29/58 | €29,120 | €49,831 | +€20,711 | +71.1% |
| Stocks and contracts in progress | 3 | €12,580 | €8,785 | -€3,795 | -30.2% |
| Stocks | 30/36 | €12,580 | €8,785 | -€3,795 | -30.2% |
| Amounts receivable within one year | 40/41 | €14,487 | €26,510 | +€12,023 | +83.0% |
| Trade receivables | 40 | €14,487 | €26,510 | +€12,023 | +83.0% |
| Cash at bank and in hand | 54/58 | €2,052 | €6,537 | +€4,485 | +219% |
| Deferred charges and accrued income | 490/1 | - | €7,998 | +€7,998 | |
| Total equity and liabilities | 10/49 | €171,655 | €170,938 | -€717 | -0.4% |
| Equity | 10/15 | €7,434 | €18,827 | +€11,393 | +153% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€13,026 | -€1,633 | +€11,393 | +87.5% |
| Amounts payable | 17/49 | €164,221 | €152,111 | -€12,110 | -7.4% |
| Amounts payable after more than one year | 17 | €82,668 | €60,312 | -€22,355 | -27.0% |
| Financial debts | 170/4 | €80,718 | €60,312 | -€20,405 | -25.3% |
| Other amounts payable | 178/9 | €1,950 | - | -€1,950 | |
| Amounts payable within one year | 42/48 | €81,554 | €91,799 | +€10,245 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €28,323 | €21,460 | -€6,863 | -24.2% |
| Financial debts | 43 | €7,545 | €3,801 | -€3,743 | -49.6% |
| Credit institutions | 430/8 | €7,545 | €3,801 | -€3,743 | -49.6% |
| Trade debts | 44 | €16,890 | €29,778 | +€12,888 | +76.3% |
| Suppliers | 440/4 | €16,890 | €29,778 | +€12,888 | +76.3% |
| Advances received on contracts in progress | 46 | €11,109 | €13,922 | +€2,813 | +25.3% |
| Taxes, remuneration and social security | 45 | €17,253 | €17,838 | +€585 | +3.4% |
| Taxes | 450/3 | €8,553 | €17,838 | +€9,285 | +109% |
| Remuneration and social security | 454/9 | €8,700 | - | -€8,700 | |
| Other amounts payable | 47/48 | €435 | €5,000 | +€4,565 | +1,051% |
| Remuneration, social security and pensions | 62 | €390 | €28 | -€362 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,072 | €21,429 | +€356 | +1.7% |
| Other operating charges | 640/8 | €3,871 | €1,776 | -€2,095 | -54.1% |
| Non-recurring operating charges | 66A | - | €21 | +€21 | |
| Gross operating margin | 9900 | €40,390 | €48,622 | +€8,231 | +20.4% |
| Operating profit (loss) | 9901 | €15,057 | €25,368 | +€10,311 | +68.5% |
| Financial income | 75/76B | €7 | €21 | +€14 | +198% |
| Recurring financial income | 75 | €7 | €21 | +€14 | +198% |
| Financial charges | 65/66B | €7,991 | €6,043 | -€1,948 | -24.4% |
| Recurring financial charges | 65 | €7,991 | €6,043 | -€1,948 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €7,073 | €19,347 | +€12,274 | +174% |
| Income taxes | 67/77 | €5,987 | €7,954 | +€1,967 | +32.9% |
| Profit (loss) for the period | 9904 | €1,086 | €11,393 | +€10,306 | +949% |
| Profit (loss) for the period to be appropriated | 9905 | €1,086 | €11,393 | +€10,306 | +949% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.