MANAGEMENT VAN DEN BERGH: what changed
What changed
MANAGEMENT VAN DEN BERGH
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€213,622
2024 · €149,707+€63,915
Equity
€15,379
2024 · €30,757-€15,378
Cash
€284,201
2024 · €497,062-€212,861
Balance sheet total
€312,682
2024 · €533,935-€221,252
Largest movements
Assets
- Cash -€212,861
down €212,861 (-42.8%), from €497,062 to €284,201
mainly Contributions, distributions and other (-€229,000) and Other debts (-€176,902)
- Tangible fixed assets -€6,436
down €6,436 (-53.6%), from €12,009 to €5,573
Equity and liabilities
- Other debts -€176,902
down €176,902 (-38.8%), from €456,496 to €279,594
- Tax, wage and social debts -€21,247
down €21,247 (-64.2%), from €33,095 to €11,848
of which Taxes: -€21,247
- Profit (loss) carried forward -€15,378
down €15,378 (-51.7%), from €29,757 to €14,379
- Current portion of long-term debt -€7,672
no longer reported in 2025 (was €7,672)
Income statement
- Gross operating margin +€85,767
up €85,767 (+42.1%), from €203,762 to €289,528
- Taxes +€21,963
up €21,963 (+49.7%), from €44,230 to €66,193
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
€149,707
Gross operating margin
+€85,767
Depreciation
-€113
Other operating charges
-€23
Financial income
+€172
Financial charges
+€75
Taxes
-€21,963
Result 2025
€213,622
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
+€26,210
Investment
-€2,398
Financing
-€236,672
Cash 2024
€497,062
From operations (derived)
+€26,210
Net result for the year
+€213,622
Depreciation
+€8,834
Receivables within one year
+€2,000
Smaller working-capital items
-€98
Tax, wage and social debts
-€21,247
Other debts
-€176,902
Investment (derived)
-€2,398
Investment in fixed assets (net)
-€2,398
Financing
-€236,672
Current portion of long-term debt
-€7,672
Contributions, distributions and other
-€229,000
Cash 2025
€284,201
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €533,935 | €312,682 | -€221,252 | -41.4% |
| Fixed assets | 21/28 | €12,009 | €5,573 | -€6,436 | -53.6% |
| Tangible fixed assets | 22/27 | €12,009 | €5,573 | -€6,436 | -53.6% |
| Furniture and vehicles | 24 | €12,009 | €5,573 | -€6,436 | -53.6% |
| Current assets | 29/58 | €521,926 | €307,109 | -€214,817 | -41.2% |
| Amounts receivable within one year | 40/41 | €24,150 | €22,150 | -€2,000 | -8.3% |
| Trade receivables | 40 | €18,150 | €18,150 | = | 0.0% |
| Other amounts receivable | 41 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Cash at bank and in hand | 54/58 | €497,062 | €284,201 | -€212,861 | -42.8% |
| Deferred charges and accrued income | 490/1 | €714 | €758 | +€44 | +6.2% |
| Total equity and liabilities | 10/49 | €533,935 | €312,682 | -€221,252 | -41.4% |
| Equity | 10/15 | €30,757 | €15,379 | -€15,378 | -50.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,757 | €14,379 | -€15,378 | -51.7% |
| Amounts payable | 17/49 | €503,177 | €297,303 | -€205,874 | -40.9% |
| Amounts payable after more than one year | 17 | €3,214 | €3,214 | = | 0.0% |
| Financial debts | 170/4 | €3,214 | €3,214 | = | 0.0% |
| Amounts payable within one year | 42/48 | €499,963 | €294,089 | -€205,874 | -41.2% |
| Current portion of amounts payable after more than one year | 42 | €7,672 | - | -€7,672 | |
| Trade debts | 44 | €2,700 | €2,646 | -€54 | -2.0% |
| Suppliers | 440/4 | €2,700 | €2,646 | -€54 | -2.0% |
| Taxes, remuneration and social security | 45 | €33,095 | €11,848 | -€21,247 | -64.2% |
| Taxes | 450/3 | €30,395 | €9,148 | -€21,247 | -69.9% |
| Remuneration and social security | 454/9 | €2,700 | €2,700 | = | 0.0% |
| Other amounts payable | 47/48 | €456,496 | €279,594 | -€176,902 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,721 | €8,834 | +€113 | +1.3% |
| Other operating charges | 640/8 | €668 | €692 | +€23 | +3.5% |
| Gross operating margin | 9900 | €203,762 | €289,528 | +€85,767 | +42.1% |
| Operating profit (loss) | 9901 | €194,372 | €280,003 | +€85,631 | +44.1% |
| Financial income | 75/76B | - | €172 | +€172 | |
| Recurring financial income | 75 | - | €172 | +€172 | |
| Financial charges | 65/66B | €436 | €360 | -€75 | -17.3% |
| Recurring financial charges | 65 | €436 | €360 | -€75 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €193,937 | €279,814 | +€85,878 | +44.3% |
| Income taxes | 67/77 | €44,230 | €66,193 | +€21,963 | +49.7% |
| Profit (loss) for the period | 9904 | €149,707 | €213,622 | +€63,915 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €149,707 | €213,622 | +€63,915 | +42.7% |
Next steps
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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 3 November 2026 via checked.be.