JURGEN MILLEN: what changed
What changed
JURGEN MILLEN
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€64,166
2024 · €40,949+€23,217
Equity
€390,518
2024 · €326,353+€64,166
Cash
€144,191
2024 · €50,836+€93,355
Balance sheet total
€645,095
2024 · €593,029+€52,066
Largest movements
Assets
- Cash +€93,355
up €93,355 (+184%), from €50,836 to €144,191
mainly Net result for the year (+€64,166) and Current investments (+€25,025)
- Current investments -€25,025
down €25,025 (-41.7%), from €60,000 to €34,975
- Tangible fixed assets -€13,353
down €13,353 (-2.8%), from €470,886 to €457,532
of which Land and buildings: -€12,888
Equity and liabilities
- Reserves +€64,166
up €64,166 (+20.4%), from €313,953 to €378,118
- Debts after one year -€16,117
down €16,117 (-6.9%), from €232,866 to €216,750
Income statement
- Gross operating margin +€18,463
up €18,463 (+18.4%), from €100,183 to €118,646
- Depreciation -€10,224
down €10,224 (-43.4%), from €23,578 to €13,353
- Taxes +€8,970
up €8,970 (+50.7%), from €17,703 to €26,674
- Other operating charges -€5,882
down €5,882 (-65.3%), from €9,007 to €3,124
- Financial charges +€2,920
up €2,920 (+29.8%), from €9,810 to €12,729
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
€40,949
Gross operating margin
+€18,463
Depreciation
+€10,224
Other operating charges
+€5,882
Financial income
+€538
Financial charges
-€2,920
Taxes
-€8,970
Result 2025
€64,166
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
+€83,826
Investment
+€25,025
Financing
-€15,496
Cash 2024
€50,836
From operations (derived)
+€83,826
Net result for the year
+€64,166
Depreciation
+€13,353
Receivables within one year
+€2,391
Deferred charges and accrued income
+€520
Trade debts
-€4,385
Tax, wage and social debts
+€4,683
Other debts
+€2,817
Accrued charges and deferred income
+€281
Investment (derived)
+€25,025
Current investments
+€25,025
Financing
-€15,496
Debts after one year
-€16,117
Current portion of long-term debt
+€621
Cash 2025
€144,191
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €593,029 | €645,095 | +€52,066 | +8.8% |
| Fixed assets | 21/28 | €470,886 | €457,532 | -€13,353 | -2.8% |
| Tangible fixed assets | 22/27 | €470,886 | €457,532 | -€13,353 | -2.8% |
| Land and buildings | 22 | €469,632 | €456,743 | -€12,888 | -2.7% |
| Furniture and vehicles | 24 | €1,254 | €789 | -€465 | -37.1% |
| Current assets | 29/58 | €122,144 | €187,563 | +€65,419 | +53.6% |
| Amounts receivable within one year | 40/41 | €10,095 | €7,704 | -€2,391 | -23.7% |
| Trade receivables | 40 | €2,522 | €639 | -€1,883 | -74.7% |
| Other amounts receivable | 41 | €7,574 | €7,065 | -€508 | -6.7% |
| Current investments | 50/53 | €60,000 | €34,975 | -€25,025 | -41.7% |
| Cash at bank and in hand | 54/58 | €50,836 | €144,191 | +€93,355 | +184% |
| Deferred charges and accrued income | 490/1 | €1,212 | €692 | -€520 | -42.9% |
| Total equity and liabilities | 10/49 | €593,029 | €645,095 | +€52,066 | +8.8% |
| Equity | 10/15 | €326,353 | €390,518 | +€64,166 | +19.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €313,953 | €378,118 | +€64,166 | +20.4% |
| Distributable reserves | 133 | €313,953 | €378,118 | +€64,166 | +20.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €266,677 | €254,577 | -€12,100 | -4.5% |
| Amounts payable after more than one year | 17 | €232,866 | €216,750 | -€16,117 | -6.9% |
| Financial debts | 170/4 | €232,866 | €216,750 | -€16,117 | -6.9% |
| Amounts payable within one year | 42/48 | €30,791 | €34,527 | +€3,736 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €15,496 | €16,117 | +€621 | +4.0% |
| Trade debts | 44 | €11,564 | €7,179 | -€4,385 | -37.9% |
| Suppliers | 440/4 | €11,564 | €7,179 | -€4,385 | -37.9% |
| Taxes, remuneration and social security | 45 | €110 | €4,793 | +€4,683 | +4,262% |
| Taxes | 450/3 | €110 | €1,293 | +€1,183 | +1,077% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Other amounts payable | 47/48 | €3,622 | €6,439 | +€2,817 | +77.8% |
| Accrued charges and deferred income | 492/3 | €3,019 | €3,300 | +€281 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,578 | €13,353 | -€10,224 | -43.4% |
| Other operating charges | 640/8 | €9,007 | €3,124 | -€5,882 | -65.3% |
| Gross operating margin | 9900 | €100,183 | €118,646 | +€18,463 | +18.4% |
| Operating profit (loss) | 9901 | €67,599 | €102,168 | +€34,569 | +51.1% |
| Financial income | 75/76B | €863 | €1,401 | +€538 | +62.3% |
| Recurring financial income | 75 | €863 | €1,401 | +€538 | +62.3% |
| Financial charges | 65/66B | €9,810 | €12,729 | +€2,920 | +29.8% |
| Recurring financial charges | 65 | €9,810 | €12,729 | +€2,920 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | €58,652 | €90,839 | +€32,187 | +54.9% |
| Income taxes | 67/77 | €17,703 | €26,674 | +€8,970 | +50.7% |
| Profit (loss) for the period | 9904 | €40,949 | €64,166 | +€23,217 | +56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,949 | €64,166 | +€23,217 | +56.7% |
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 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.