JEROEN GOBBIN: what changed
What changed
JEROEN GOBBIN
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€355,899
2024 · €362,922-€7,023
Equity
€2.2m
2024 · €1.9m+€355,899
Cash
€549,727
2024 · €253,284+€296,443
Balance sheet total
€2.7m
2024 · €2.4m+€293,082
Largest movements
Assets
- Cash +€296,443
up €296,443 (+117%), from €253,284 to €549,727
mainly Net result for the year (+€355,899) and Depreciation (+€95,775)
Equity and liabilities
- Reserves +€355,899
up €355,899 (+19.2%), from €1.8m to €2.2m
of which Distributable reserves: +€355,899
- Debts after one year -€53,473
down €53,473 (-51.9%), from €103,025 to €49,552
Income statement
- Gross operating margin -€44,307
down €44,307 (-6.7%), from €661,554 to €617,247
- Depreciation -€37,345
down €37,345 (-28.1%), from €133,120 to €95,775
- Financial charges +€11,353
up €11,353 (+56.0%), from €20,276 to €31,629
- Taxes -€9,527
down €9,527 (-5.7%), from €167,789 to €158,263
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
€362,922
Gross operating margin
-€44,307
Staff costs
-€516
Depreciation
+€37,345
Other operating charges
+€1,520
Financial income
+€761
Financial charges
-€11,353
Taxes
+€9,527
Result 2025
€355,899
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
+€439,086
Investment
-€90,377
Financing
-€52,267
Cash 2024
€253,284
From operations (derived)
+€439,086
Net result for the year
+€355,899
Depreciation
+€95,775
Receivables within one year
-€269
Deferred charges and accrued income
-€1,768
Trade debts
+€3,046
Tax, wage and social debts
+€1,261
Other debts
-€19,221
Accrued charges and deferred income
+€4,363
Investment (derived)
-€90,377
Investment in fixed assets (net)
-€114,622
Current investments
+€24,246
Financing
-€52,267
Debts after one year
-€53,473
Current portion of long-term debt
+€1,206
Cash 2025
€549,727
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,421,186 | €2,714,268 | +€293,082 | +12.1% |
| Fixed assets | 21/28 | €910,689 | €929,536 | +€18,847 | +2.1% |
| Tangible fixed assets | 22/27 | €850,664 | €869,511 | +€18,847 | +2.2% |
| Land and buildings | 22 | €762,069 | €803,313 | +€41,244 | +5.4% |
| Plant, machinery and equipment | 23 | €3,082 | €2,620 | -€463 | -15.0% |
| Furniture and vehicles | 24 | €85,513 | €63,579 | -€21,934 | -25.7% |
| Financial fixed assets | 28 | €60,025 | €60,025 | = | 0.0% |
| Current assets | 29/58 | €1,510,497 | €1,784,732 | +€274,235 | +18.2% |
| Amounts receivable after more than one year | 29 | €275,000 | €275,000 | = | 0.0% |
| Trade receivables | 290 | €275,000 | - | -€275,000 | |
| Other amounts receivable | 291 | - | €275,000 | +€275,000 | |
| Amounts receivable within one year | 40/41 | €0 | €269 | +€269 | |
| Other amounts receivable | 41 | €0 | €269 | +€269 | |
| Current investments | 50/53 | €978,503 | €954,258 | -€24,246 | -2.5% |
| Cash at bank and in hand | 54/58 | €253,284 | €549,727 | +€296,443 | +117% |
| Deferred charges and accrued income | 490/1 | €3,709 | €5,478 | +€1,768 | +47.7% |
| Total equity and liabilities | 10/49 | €2,421,186 | €2,714,268 | +€293,082 | +12.1% |
| Equity | 10/15 | €1,861,952 | €2,217,851 | +€355,899 | +19.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,849,552 | €2,205,451 | +€355,899 | +19.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,847,692 | €2,203,591 | +€355,899 | +19.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €559,234 | €496,417 | -€62,817 | -11.2% |
| Amounts payable after more than one year | 17 | €103,025 | €49,552 | -€53,473 | -51.9% |
| Financial debts | 170/4 | €103,025 | €49,552 | -€53,473 | -51.9% |
| Amounts payable within one year | 42/48 | €456,210 | €442,502 | -€13,708 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €52,267 | €53,473 | +€1,206 | +2.3% |
| Financial debts | 43 | €210,000 | €210,000 | = | 0.0% |
| Other loans | 439 | €210,000 | €210,000 | = | 0.0% |
| Trade debts | 44 | €2,943 | €5,989 | +€3,046 | +104% |
| Suppliers | 440/4 | €2,943 | €5,989 | +€3,046 | +104% |
| Taxes, remuneration and social security | 45 | €23,130 | €24,391 | +€1,261 | +5.5% |
| Taxes | 450/3 | €23,130 | €24,391 | +€1,261 | +5.5% |
| Other amounts payable | 47/48 | €167,870 | €148,649 | -€19,221 | -11.4% |
| Accrued charges and deferred income | 492/3 | - | €4,363 | +€4,363 | |
| Remuneration, social security and pensions | 62 | - | €516 | +€516 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133,120 | €95,775 | -€37,345 | -28.1% |
| Other operating charges | 640/8 | €3,443 | €1,923 | -€1,520 | -44.1% |
| Gross operating margin | 9900 | €661,554 | €617,247 | -€44,307 | -6.7% |
| Operating profit (loss) | 9901 | €524,991 | €519,033 | -€5,958 | -1.1% |
| Financial income | 75/76B | €25,997 | €26,758 | +€761 | +2.9% |
| Recurring financial income | 75 | €25,997 | €26,758 | +€761 | +2.9% |
| Financial charges | 65/66B | €20,276 | €31,629 | +€11,353 | +56.0% |
| Recurring financial charges | 65 | €20,276 | €31,629 | +€11,353 | +56.0% |
| Profit (loss) for the period before taxes | 9903 | €530,711 | €514,162 | -€16,549 | -3.1% |
| Income taxes | 67/77 | €167,789 | €158,263 | -€9,527 | -5.7% |
| Profit (loss) for the period | 9904 | €362,922 | €355,899 | -€7,023 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €362,922 | €355,899 | -€7,023 | -1.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.