NGODIN - avocat: what changed
NGODIN - avocat
Largest movements
- Cash -€64,645
down €64,645 (-70.9%), from €91,167 to €26,522
mainly Other debts (-€80,033) and Contributions, distributions and other (-€35,400)
- Receivables after one year -€13,121
down €13,121 (-46.7%), from €28,121 to €15,000
- Receivables within one year +€2,708
up €2,708 (+24.7%), from €10,957 to €13,666
of which Trade receivables: +€2,774
- Other debts -€80,033
down €80,033 (-68.9%), from €116,225 to €36,191
- Trade debts +€3,297
up €3,297 (+183%), from €1,805 to €5,102
- Tax, wage and social debts +€1,712
up €1,712 (+18.9%), from €9,056 to €10,768
- Gross operating margin +€5,321
up €5,321 (+12.4%), from €42,967 to €48,288
- Taxes +€3,787
up €3,787 (+40.8%), from €9,277 to €13,063
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 | €130,245 | €55,188 | -€75,058 | -57.6% |
| Current assets | 29/58 | €130,245 | €55,188 | -€75,058 | -57.6% |
| Amounts receivable after more than one year | 29 | €28,121 | €15,000 | -€13,121 | -46.7% |
| Other amounts receivable | 291 | €28,121 | €15,000 | -€13,121 | -46.7% |
| Amounts receivable within one year | 40/41 | €10,957 | €13,666 | +€2,708 | +24.7% |
| Trade receivables | 40 | €10,285 | €13,059 | +€2,774 | +27.0% |
| Other amounts receivable | 41 | €672 | €607 | -€65 | -9.7% |
| Cash at bank and in hand | 54/58 | €91,167 | €26,522 | -€64,645 | -70.9% |
| Total equity and liabilities | 10/49 | €130,245 | €55,188 | -€75,058 | -57.6% |
| Equity | 10/15 | €3,159 | €3,062 | -€97 | -3.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159 | €62 | -€97 | -61.0% |
| Amounts payable | 17/49 | €127,086 | €52,126 | -€74,960 | -59.0% |
| Amounts payable within one year | 42/48 | €127,086 | €52,126 | -€74,960 | -59.0% |
| Financial debts | 43 | - | €64 | +€64 | |
| Other loans | 439 | - | €64 | +€64 | |
| Trade debts | 44 | €1,805 | €5,102 | +€3,297 | +183% |
| Suppliers | 440/4 | €1,805 | €5,102 | +€3,297 | +183% |
| Taxes, remuneration and social security | 45 | €9,056 | €10,768 | +€1,712 | +18.9% |
| Taxes | 450/3 | €9,056 | €10,768 | +€1,712 | +18.9% |
| Other amounts payable | 47/48 | €116,225 | €36,191 | -€80,033 | -68.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €42,967 | €48,288 | +€5,321 | +12.4% |
| Operating profit (loss) | 9901 | €42,580 | €47,888 | +€5,308 | +12.5% |
| Financial income | 75/76B | €983 | €1,198 | +€215 | +21.8% |
| Recurring financial income | 75 | €983 | €1,198 | +€215 | +21.8% |
| Financial charges | 65/66B | €317 | €720 | +€403 | +127% |
| Recurring financial charges | 65 | €317 | €720 | +€403 | +127% |
| Profit (loss) for the period before taxes | 9903 | €43,247 | €48,366 | +€5,120 | +11.8% |
| Income taxes | 67/77 | €9,277 | €13,063 | +€3,787 | +40.8% |
| Profit (loss) for the period | 9904 | €33,970 | €35,303 | +€1,333 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,970 | €35,303 | +€1,333 | +3.9% |
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 6 November 2026 via checked.be.