Inter-AKT Notarissen: what changed
Inter-AKT Notarissen
Largest movements
- Cash +€196,204
up €196,204 (+136%), from €143,896 to €340,100
mainly Net result for the year (+€162,256) and Receivables after one year (+€149,833)
- Receivables after one year -€149,833
down €149,833 (-42.1%), from €355,788 to €205,955
- Intangible fixed assets -€71,595
down €71,595 (-16.0%), from €447,471 to €375,876
- Tangible fixed assets -€30,630
down €30,630 (-7.2%), from €427,184 to €396,554
of which Furniture and vehicles: -€18,881
- Receivables within one year -€29,385
down €29,385 (-63.8%), from €46,071 to €16,686
of which Trade receivables: -€17,305
- Other debts -€125,713
down €125,713 (-94.6%), from €132,836 to €7,123
- Debts after one year -€89,012
down €89,012 (-17.9%), from €497,676 to €408,665
- Trade debts +€46,207
up €46,207 (+113%), from €40,764 to €86,971
- Tax, wage and social debts +€40,262
up €40,262 (+45.2%), from €89,122 to €129,384
of which Taxes: +€23,111
- Reserves +€22,256
up €22,256, from €0 to €22,256
- Gross operating margin +€258,114
up €258,114 (+52.7%), from €490,070 to €748,184
- Staff costs +€102,947
up €102,947 (+33.1%), from €310,557 to €413,504
- Taxes +€33,816
up €33,816 (+143%), from €23,585 to €57,401
- Depreciation +€16,594
up €16,594 (+16.6%), from €99,705 to €116,299
- Other operating charges +€9,098
up €9,098 (+94.8%), from €9,595 to €18,693
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,455,254 | €1,345,436 | -€109,818 | -7.5% |
| Fixed assets | 21/28 | €874,656 | €772,430 | -€102,226 | -11.7% |
| Intangible fixed assets | 21 | €447,471 | €375,876 | -€71,595 | -16.0% |
| Tangible fixed assets | 22/27 | €427,184 | €396,554 | -€30,630 | -7.2% |
| Land and buildings | 22 | €251,940 | €237,405 | -€14,535 | -5.8% |
| Plant, machinery and equipment | 23 | - | €5,256 | +€5,256 | |
| Furniture and vehicles | 24 | €113,138 | €94,257 | -€18,881 | -16.7% |
| Other tangible fixed assets | 26 | €4,324 | €1,853 | -€2,471 | -57.1% |
| Assets under construction and advance payments | 27 | €57,783 | €57,783 | = | 0.0% |
| Current assets | 29/58 | €580,598 | €573,006 | -€7,593 | -1.3% |
| Amounts receivable after more than one year | 29 | €355,788 | €205,955 | -€149,833 | -42.1% |
| Other amounts receivable | 291 | €355,788 | €205,955 | -€149,833 | -42.1% |
| Amounts receivable within one year | 40/41 | €46,071 | €16,686 | -€29,385 | -63.8% |
| Trade receivables | 40 | €23,646 | €6,341 | -€17,305 | -73.2% |
| Other amounts receivable | 41 | €22,425 | €10,345 | -€12,080 | -53.9% |
| Cash at bank and in hand | 54/58 | €143,896 | €340,100 | +€196,204 | +136% |
| Deferred charges and accrued income | 490/1 | €34,843 | €10,264 | -€24,578 | -70.5% |
| Total equity and liabilities | 10/49 | €1,455,254 | €1,345,436 | -€109,818 | -7.5% |
| Equity | 10/15 | €3,000 | €25,256 | +€22,256 | +742% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €0 | €22,256 | +€22,256 | |
| Distributable reserves | 133 | €0 | €22,256 | +€22,256 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,452,254 | €1,320,179 | -€132,074 | -9.1% |
| Amounts payable after more than one year | 17 | €497,676 | €408,665 | -€89,012 | -17.9% |
| Financial debts | 170/4 | €497,676 | €408,665 | -€89,012 | -17.9% |
| Amounts payable within one year | 42/48 | €954,578 | €911,515 | -€43,063 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €121,856 | €118,037 | -€3,819 | -3.1% |
| Financial debts | 43 | €570,000 | €570,000 | = | 0.0% |
| Other loans | 439 | €570,000 | €570,000 | = | 0.0% |
| Trade debts | 44 | €40,764 | €86,971 | +€46,207 | +113% |
| Suppliers | 440/4 | €40,764 | €86,971 | +€46,207 | +113% |
| Taxes, remuneration and social security | 45 | €89,122 | €129,384 | +€40,262 | +45.2% |
| Taxes | 450/3 | €62,117 | €85,228 | +€23,111 | +37.2% |
| Remuneration and social security | 454/9 | €27,005 | €44,156 | +€17,152 | +63.5% |
| Other amounts payable | 47/48 | €132,836 | €7,123 | -€125,713 | -94.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €310,557 | €413,504 | +€102,947 | +33.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,705 | €116,299 | +€16,594 | +16.6% |
| Other operating charges | 640/8 | €9,595 | €18,693 | +€9,098 | +94.8% |
| Non-recurring operating charges | 66A | - | €18 | +€18 | |
| Gross operating margin | 9900 | €490,070 | €748,184 | +€258,114 | +52.7% |
| Operating profit (loss) | 9901 | €70,214 | €199,671 | +€129,457 | +184% |
| Financial income | 75/76B | €38,002 | €39,626 | +€1,624 | +4.3% |
| Recurring financial income | 75 | €38,002 | €39,626 | +€1,624 | +4.3% |
| Financial charges | 65/66B | €20,131 | €19,640 | -€491 | -2.4% |
| Recurring financial charges | 65 | €20,131 | €19,640 | -€491 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €88,085 | €219,657 | +€131,572 | +149% |
| Income taxes | 67/77 | €23,585 | €57,401 | +€33,816 | +143% |
| Profit (loss) for the period | 9904 | €64,500 | €162,256 | +€97,756 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €64,500 | €162,256 | +€97,756 | +152% |
Next steps
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 8 November 2026 via checked.be.