Mary DECONINCK: what changed
What changed
Mary DECONINCK
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€2,289
2024 · -€5,684+€7,974
Equity
€109,021
2024 · €106,732+€2,289
Cash
€34,060
2024 · €25,049+€9,012
Balance sheet total
€206,831
2024 · €206,652+€179
Largest movements
Assets
- Cash +€9,012
up €9,012 (+36.0%), from €25,049 to €34,060
mainly Receivables within one year (+€8,326) and Depreciation (+€2,590)
- Receivables within one year -€8,326
down €8,326 (-53.6%), from €15,521 to €7,195
of which Trade receivables: -€8,537
Equity and liabilities
- Profit (loss) carried forward +€2,289
up €2,289 (+12.7%), from -€18,023 to -€15,733
Income statement
- Financial charges +€26,062
up €26,062 (+80.0%), from €32,579 to €58,641
- Gross operating margin +€11,102
up €11,102 (+30.9%), from €35,932 to €47,033
- Financial income +€9,250
up €9,250 (+74.6%), from €12,400 to €21,650
- Depreciation -€8,826
down €8,826 (-77.3%), from €11,416 to €2,590
- Provisions -€4,002
down €4,002 (-72.0%), from €5,561 to €1,559
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
-€5,684
Gross operating margin
+€11,102
Depreciation
+€8,826
Provisions
+€4,002
Other operating charges
+€765
Financial income
+€9,250
Financial charges
-€26,062
Taxes
+€92
Result 2025
€2,289
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
+€13,226
Investment
-€2,874
Financing
-€1,341
Cash 2024
€25,049
From operations (derived)
+€13,226
Net result for the year
+€2,289
Depreciation
+€2,590
Receivables within one year
+€8,326
Deferred charges and accrued income
+€790
Provisions
+€1,559
Trade debts
-€672
Tax, wage and social debts
-€211
Other debts
-€1,446
Investment (derived)
-€2,874
Investment in fixed assets (net)
-€2,874
Financing
-€1,341
Current portion of long-term debt
-€1,341
Cash 2025
€34,060
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,652 | €206,831 | +€179 | +0.1% |
| Fixed assets | 21/28 | €164,635 | €164,919 | +€283 | +0.2% |
| Tangible fixed assets | 22/27 | €4,170 | €4,453 | +€283 | +6.8% |
| Furniture and vehicles | 24 | €4,170 | €1,135 | -€3,035 | -72.8% |
| Other tangible fixed assets | 26 | - | €3,318 | +€3,318 | |
| Financial fixed assets | 28 | €160,465 | €160,465 | = | 0.0% |
| Current assets | 29/58 | €42,016 | €41,912 | -€104 | -0.2% |
| Amounts receivable within one year | 40/41 | €15,521 | €7,195 | -€8,326 | -53.6% |
| Trade receivables | 40 | €14,887 | €6,351 | -€8,537 | -57.3% |
| Other amounts receivable | 41 | €633 | €844 | +€211 | +33.3% |
| Cash at bank and in hand | 54/58 | €25,049 | €34,060 | +€9,012 | +36.0% |
| Deferred charges and accrued income | 490/1 | €1,447 | €657 | -€790 | -54.6% |
| Total equity and liabilities | 10/49 | €206,652 | €206,831 | +€179 | +0.1% |
| Equity | 10/15 | €106,732 | €109,021 | +€2,289 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €106,155 | €106,155 | = | 0.0% |
| 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 | €104,295 | €104,295 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,023 | -€15,733 | +€2,289 | +12.7% |
| Provisions and deferred taxes | 16 | €40,070 | €41,629 | +€1,559 | +3.9% |
| Provisions for liabilities and charges | 160/5 | €40,070 | €41,629 | +€1,559 | +3.9% |
| Other liabilities and charges | 164/5 | €40,070 | €41,629 | +€1,559 | +3.9% |
| Amounts payable | 17/49 | €59,850 | €56,181 | -€3,669 | -6.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €59,850 | €56,181 | -€3,669 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €1,341 | €0 | -€1,341 | -100% |
| Trade debts | 44 | €2,493 | €1,821 | -€672 | -26.9% |
| Suppliers | 440/4 | €2,493 | €1,821 | -€672 | -26.9% |
| Taxes, remuneration and social security | 45 | €4,689 | €4,478 | -€211 | -4.5% |
| Taxes | 450/3 | €2,089 | €1,878 | -€211 | -10.1% |
| Remuneration and social security | 454/9 | €2,600 | €2,600 | = | 0.0% |
| Other amounts payable | 47/48 | €51,327 | €49,881 | -€1,446 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,416 | €2,590 | -€8,826 | -77.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,561 | €1,559 | -€4,002 | -72.0% |
| Other operating charges | 640/8 | €1,582 | €817 | -€765 | -48.4% |
| Gross operating margin | 9900 | €35,932 | €47,033 | +€11,102 | +30.9% |
| Operating profit (loss) | 9901 | €17,373 | €42,067 | +€24,694 | +142% |
| Financial income | 75/76B | €12,400 | €21,650 | +€9,250 | +74.6% |
| Recurring financial income | 75 | €12,400 | €21,650 | +€9,250 | +74.6% |
| Financial charges | 65/66B | €32,579 | €58,641 | +€26,062 | +80.0% |
| Recurring financial charges | 65 | €32,579 | €58,641 | +€26,062 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,806 | €5,076 | +€7,882 | |
| Income taxes | 67/77 | €2,878 | €2,787 | -€92 | -3.2% |
| Profit (loss) for the period | 9904 | -€5,684 | €2,289 | +€7,974 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,684 | €2,289 | +€7,974 |
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 8 November 2026 via checked.be.