NATHAN RADELET AVOCAT: what changed
What changed
NATHAN RADELET AVOCAT
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
-€8,023
2024 · -€39,105+€31,082
Equity
-€57,537
2024 · -€49,514-€8,023
Cash
-
2024 · €0
Balance sheet total
€160,925
2024 · €165,926-€5,001
Largest movements
Assets
- Intangible fixed assets -€35,440
down €35,440 (-32.0%), from €110,727 to €75,287
- Receivables within one year +€30,323
up €30,323 (+60.6%), from €50,055 to €80,378
of which Other amounts receivable: +€27,678
Equity and liabilities
- Debts after one year -€23,559
down €23,559 (-16.9%), from €139,558 to €115,999
- Advances received +€21,411
up €21,411 (+80.2%), from €26,707 to €48,118
- Profit (loss) carried forward -€8,023
down €8,023 (-15.3%), from -€52,514 to -€60,537
- Current portion of long-term debt +€2,838
up €2,838 (+12.5%), from €22,643 to €25,481
- Short-term financial debts +€2,368
up €2,368 (+40.8%), from €5,801 to €8,169
Income statement
- Gross operating margin +€28,566
up €28,566 (+216%), from €13,231 to €41,797
- Other operating charges -€2,374
down €2,374 (-33.5%), from €7,089 to €4,714
- Financial income +€1,139
up €1,139 (+74.0%), from €1,539 to €2,678
- Financial charges +€585
up €585 (+5.8%), from €10,063 to €10,648
- Depreciation +€512
up €512 (+1.4%), from €36,428 to €36,940
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
-€39,105
Gross operating margin
+€28,566
Depreciation
-€512
Other operating charges
+€2,374
Financial income
+€1,139
Financial charges
-€585
Taxes
+€99
Result 2025
-€8,023
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
+€19,970
Investment
-€1,616
Financing
-€18,354
Cash 2024
€0
From operations (derived)
+€19,970
Net result for the year
-€8,023
Depreciation
+€36,940
Receivables within one year
-€30,323
Trade debts
+€1,697
Tax, wage and social debts
-€1,923
Advances received
+€21,411
Accrued charges and deferred income
+€191
Investment (derived)
-€1,616
Investment in fixed assets (net)
-€1,616
Financing
-€18,354
Debts after one year
-€23,559
Current portion of long-term debt
+€2,838
Short-term financial debts
+€2,368
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,926 | €160,925 | -€5,001 | -3.0% |
| Fixed assets | 21/28 | €115,871 | €80,547 | -€35,324 | -30.5% |
| Intangible fixed assets | 21 | €110,727 | €75,287 | -€35,440 | -32.0% |
| Tangible fixed assets | 22/27 | €5,144 | €5,260 | +€116 | +2.3% |
| Furniture and vehicles | 24 | €5,144 | €5,260 | +€116 | +2.3% |
| Current assets | 29/58 | €50,055 | €80,378 | +€30,323 | +60.6% |
| Amounts receivable within one year | 40/41 | €50,055 | €80,378 | +€30,323 | +60.6% |
| Trade receivables | 40 | €11,907 | €14,552 | +€2,645 | +22.2% |
| Other amounts receivable | 41 | €38,148 | €65,826 | +€27,678 | +72.6% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €165,926 | €160,925 | -€5,001 | -3.0% |
| Equity | 10/15 | -€49,514 | -€57,537 | -€8,023 | -16.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,514 | -€60,537 | -€8,023 | -15.3% |
| Amounts payable | 17/49 | €215,440 | €218,463 | +€3,023 | +1.4% |
| Amounts payable after more than one year | 17 | €139,558 | €115,999 | -€23,559 | -16.9% |
| Financial debts | 170/4 | €139,558 | €115,999 | -€23,559 | -16.9% |
| Amounts payable within one year | 42/48 | €75,605 | €101,995 | +€26,390 | +34.9% |
| Current portion of amounts payable after more than one year | 42 | €22,643 | €25,481 | +€2,838 | +12.5% |
| Financial debts | 43 | €5,801 | €8,169 | +€2,368 | +40.8% |
| Credit institutions | 430/8 | €5,801 | €8,169 | +€2,368 | +40.8% |
| Trade debts | 44 | €6,945 | €8,642 | +€1,697 | +24.4% |
| Suppliers | 440/4 | €6,945 | €8,642 | +€1,697 | +24.4% |
| Advances received on contracts in progress | 46 | €26,707 | €48,118 | +€21,411 | +80.2% |
| Taxes, remuneration and social security | 45 | €13,510 | €11,587 | -€1,923 | -14.2% |
| Taxes | 450/3 | €13,510 | €11,587 | -€1,923 | -14.2% |
| Accrued charges and deferred income | 492/3 | €277 | €469 | +€191 | +69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,428 | €36,940 | +€512 | +1.4% |
| Other operating charges | 640/8 | €7,089 | €4,714 | -€2,374 | -33.5% |
| Gross operating margin | 9900 | €13,231 | €41,797 | +€28,566 | +216% |
| Operating profit (loss) | 9901 | -€30,286 | €143 | +€30,429 | |
| Financial income | 75/76B | €1,539 | €2,678 | +€1,139 | +74.0% |
| Recurring financial income | 75 | €1,539 | €2,678 | +€1,139 | +74.0% |
| Financial charges | 65/66B | €10,063 | €10,648 | +€585 | +5.8% |
| Recurring financial charges | 65 | €10,063 | €10,648 | +€585 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€38,810 | -€7,827 | +€30,983 | +79.8% |
| Income taxes | 67/77 | €295 | €196 | -€99 | -33.5% |
| Profit (loss) for the period | 9904 | -€39,105 | -€8,023 | +€31,082 | +79.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,105 | -€8,023 | +€31,082 | +79.5% |
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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 6 November 2026 via checked.be.