LIBRIS Notarissen: what changed
LIBRIS Notarissen
Largest movements
- Cash +€368,435
up €368,435 (+105%), from €350,922 to €719,357
mainly Net result for the year (+€532,225) and Other debts (+€163,733)
- Receivables after one year +€72,000
new in 2025: €72,000
- Current investments -€58,868
down €58,868 (-100%), from €58,868 to €0
- Tangible fixed assets -€56,656
down €56,656 (-19.3%), from €293,828 to €237,172
of which Other tangible fixed assets: -€37,006
- Receivables within one year -€45,563
down €45,563 (-41.5%), from €109,720 to €64,158
of which Other amounts receivable: -€53,854
- Other debts +€163,733
up €163,733 (+59.4%), from €275,671 to €439,403
- Reserves +€100,225
up €100,225 (+191%), from €52,469 to €152,694
- Tax, wage and social debts +€21,849
up €21,849 (+21.5%), from €101,467 to €123,316
of which Taxes: +€14,395
- Debts after one year -€18,843
down €18,843 (-19.7%), from €95,653 to €76,810
- Trade debts +€18,427
up €18,427 (+39.0%), from €47,293 to €65,720
- Gross operating margin +€308,903
up €308,903 (+39.3%), from €785,994 to €1.1m
- Taxes +€29,550
up €29,550 (+374%), from €7,909 to €37,459
- Staff costs +€20,157
up €20,157 (+5.1%), from €396,585 to €416,742
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 | €816,515 | €1,102,512 | +€285,997 | +35.0% |
| Fixed assets | 21/28 | €293,828 | €237,172 | -€56,656 | -19.3% |
| Tangible fixed assets | 22/27 | €293,828 | €237,172 | -€56,656 | -19.3% |
| Furniture and vehicles | 24 | €40,272 | €20,623 | -€19,649 | -48.8% |
| Other tangible fixed assets | 26 | €253,555 | €216,549 | -€37,006 | -14.6% |
| Current assets | 29/58 | €522,687 | €865,340 | +€342,653 | +65.6% |
| Amounts receivable after more than one year | 29 | - | €72,000 | +€72,000 | |
| Other amounts receivable | 291 | - | €72,000 | +€72,000 | |
| Amounts receivable within one year | 40/41 | €109,720 | €64,158 | -€45,563 | -41.5% |
| Trade receivables | 40 | €36,392 | €44,683 | +€8,292 | +22.8% |
| Other amounts receivable | 41 | €73,329 | €19,474 | -€53,854 | -73.4% |
| Current investments | 50/53 | €58,868 | €0 | -€58,868 | -100% |
| Cash at bank and in hand | 54/58 | €350,922 | €719,357 | +€368,435 | +105% |
| Deferred charges and accrued income | 490/1 | €3,177 | €9,825 | +€6,648 | +209% |
| Total equity and liabilities | 10/49 | €816,515 | €1,102,512 | +€285,997 | +35.0% |
| Equity | 10/15 | €277,469 | €377,694 | +€100,225 | +36.1% |
| Contributions | 10/11 | €225,000 | €225,000 | = | 0.0% |
| Reserves | 13 | €52,469 | €152,694 | +€100,225 | +191% |
| Distributable reserves | 133 | €52,469 | €152,694 | +€100,225 | +191% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €539,046 | €724,818 | +€185,772 | +34.5% |
| Amounts payable after more than one year | 17 | €95,653 | €76,810 | -€18,843 | -19.7% |
| Financial debts | 170/4 | €95,653 | €76,810 | -€18,843 | -19.7% |
| Amounts payable within one year | 42/48 | €442,993 | €647,305 | +€204,312 | +46.1% |
| Current portion of amounts payable after more than one year | 42 | €18,562 | €18,843 | +€281 | +1.5% |
| Trade debts | 44 | €47,293 | €65,720 | +€18,427 | +39.0% |
| Suppliers | 440/4 | €47,293 | €65,720 | +€18,427 | +39.0% |
| Advances received on contracts in progress | 46 | - | €22 | +€22 | |
| Taxes, remuneration and social security | 45 | €101,467 | €123,316 | +€21,849 | +21.5% |
| Taxes | 450/3 | €62,973 | €77,368 | +€14,395 | +22.9% |
| Remuneration and social security | 454/9 | €38,493 | €45,948 | +€7,454 | +19.4% |
| Other amounts payable | 47/48 | €275,671 | €439,403 | +€163,733 | +59.4% |
| Accrued charges and deferred income | 492/3 | €400 | €703 | +€303 | +75.8% |
| Remuneration, social security and pensions | 62 | €396,585 | €416,742 | +€20,157 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,243 | €54,749 | +€3,506 | +6.8% |
| Other operating charges | 640/8 | €46,888 | €56,046 | +€9,158 | +19.5% |
| Gross operating margin | 9900 | €785,994 | €1,094,896 | +€308,903 | +39.3% |
| Operating profit (loss) | 9901 | €291,278 | €567,360 | +€276,082 | +94.8% |
| Financial income | 75/76B | €4,023 | €8,259 | +€4,236 | +105% |
| Recurring financial income | 75 | €4,023 | €8,259 | +€4,236 | +105% |
| Financial charges | 65/66B | €3,299 | €5,935 | +€2,636 | +79.9% |
| Recurring financial charges | 65 | €3,299 | €5,935 | +€2,636 | +79.9% |
| Profit (loss) for the period before taxes | 9903 | €292,002 | €569,684 | +€277,682 | +95.1% |
| Income taxes | 67/77 | €7,909 | €37,459 | +€29,550 | +374% |
| Profit (loss) for the period | 9904 | €284,093 | €532,225 | +€248,132 | +87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €284,093 | €532,225 | +€248,132 | +87.3% |
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 5 November 2026 via checked.be.