Gerald STRAATMAN Advocaat: what changed
What changed
Gerald STRAATMAN Advocaat
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€87,725
2024 · €18,469+€69,256
Equity
€278,413
2024 · €190,687+€87,725
Cash
€192,327
2024 · €87,933+€104,394
Balance sheet total
€334,611
2024 · €229,980+€104,632
Largest movements
Assets
- Cash +€104,394
up €104,394 (+119%), from €87,933 to €192,327
mainly Net result for the year (+€87,725) and Tax, wage and social debts (+€17,054)
Equity and liabilities
- Reserves +€87,700
up €87,700 (+112%), from €78,635 to €166,335
- Tax, wage and social debts +€17,054
up €17,054 (+1,082%), from €1,576 to €18,630
Income statement
- Gross operating margin +€100,243
up €100,243 (+320%), from €31,299 to €131,543
- Taxes +€32,952
up €32,952 (+374%), from €8,802 to €41,754
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
€18,469
Gross operating margin
+€100,243
Other operating charges
+€21
Financial income
+€1,186
Financial charges
+€758
Taxes
-€32,952
Result 2025
€87,725
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
+€104,394
Investment
€0
Financing
€0
Cash 2024
€87,933
From operations (derived)
+€104,394
Net result for the year
+€87,725
Depreciation
+€1,255
Receivables within one year
-€1,069
Deferred charges and accrued income
-€424
Trade debts
-€515
Tax, wage and social debts
+€17,054
Other debts
+€368
Cash 2025
€192,327
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,980 | €334,611 | +€104,632 | +45.5% |
| Fixed assets | 21/28 | €3,743 | €2,488 | -€1,255 | -33.5% |
| Tangible fixed assets | 22/27 | €3,743 | €2,488 | -€1,255 | -33.5% |
| Furniture and vehicles | 24 | €3,743 | €2,488 | -€1,255 | -33.5% |
| Current assets | 29/58 | €226,237 | €332,123 | +€105,887 | +46.8% |
| Amounts receivable within one year | 40/41 | €135,855 | €136,923 | +€1,069 | +0.8% |
| Trade receivables | 40 | €259 | €259 | = | 0.0% |
| Other amounts receivable | 41 | €135,596 | €136,665 | +€1,069 | +0.8% |
| Cash at bank and in hand | 54/58 | €87,933 | €192,327 | +€104,394 | +119% |
| Deferred charges and accrued income | 490/1 | €2,449 | €2,873 | +€424 | +17.3% |
| Total equity and liabilities | 10/49 | €229,980 | €334,611 | +€104,632 | +45.5% |
| Equity | 10/15 | €190,687 | €278,413 | +€87,725 | +46.0% |
| Contributions | 10/11 | €69,260 | €69,260 | = | 0.0% |
| Reserves | 13 | €78,635 | €166,335 | +€87,700 | +112% |
| Non-distributable reserves | 130/1 | €78,635 | €166,335 | +€87,700 | +112% |
| Other | 1319 | €78,635 | €166,335 | +€87,700 | +112% |
| Profit (loss) carried forward | 14 | €42,792 | €42,818 | +€25 | +0.1% |
| Amounts payable | 17/49 | €39,293 | €56,199 | +€16,906 | +43.0% |
| Amounts payable within one year | 42/48 | €39,293 | €56,199 | +€16,906 | +43.0% |
| Trade debts | 44 | €15,547 | €15,031 | -€515 | -3.3% |
| Suppliers | 440/4 | €15,547 | €15,031 | -€515 | -3.3% |
| Taxes, remuneration and social security | 45 | €1,576 | €18,630 | +€17,054 | +1,082% |
| Taxes | 450/3 | €1,576 | €18,630 | +€17,054 | +1,082% |
| Other amounts payable | 47/48 | €22,170 | €22,537 | +€368 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,255 | €1,255 | = | 0.0% |
| Other operating charges | 640/8 | €788 | €767 | -€21 | -2.7% |
| Gross operating margin | 9900 | €31,299 | €131,543 | +€100,243 | +320% |
| Operating profit (loss) | 9901 | €29,257 | €129,521 | +€100,264 | +343% |
| Financial income | 75/76B | €443 | €1,629 | +€1,186 | +268% |
| Recurring financial income | 75 | €443 | €1,629 | +€1,186 | +268% |
| Financial charges | 65/66B | €2,429 | €1,671 | -€758 | -31.2% |
| Recurring financial charges | 65 | €2,429 | €1,671 | -€758 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €27,270 | €129,479 | +€102,208 | +375% |
| Income taxes | 67/77 | €8,802 | €41,754 | +€32,952 | +374% |
| Profit (loss) for the period | 9904 | €18,469 | €87,725 | +€69,256 | +375% |
| Profit (loss) for the period to be appropriated | 9905 | €18,469 | €87,725 | +€69,256 | +375% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.