Notar Information Services: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Notar Information Services
Largest movements
- Cash +€43,168
up €43,168 (+95.2%), from €45,344 to €88,512
mainly Net result for the year (+€62,606) and Depreciation (+€8,707)
- Receivables within one year +€27,119
up €27,119 (+37.1%), from €73,184 to €100,302
of which Trade receivables: +€18,739
- Deferred charges and accrued income -€4,044
down €4,044 (-18.9%), from €21,389 to €17,345
- Tangible fixed assets -€3,556
down €3,556 (-19.8%), from €17,989 to €14,433
of which Furniture and vehicles: -€3,057
- Reserves +€62,131
up €62,131 (+220%), from €28,250 to €90,381
of which Distributable reserves: +€62,131
- Trade debts -€6,897
down €6,897 (-63.5%), from €10,853 to €3,956
- Tax, wage and social debts +€6,083
up €6,083 (+15.4%), from €39,438 to €45,520
of which Taxes: +€3,892
- Gross operating margin +€88,583
up €88,583 (+37.6%), from €235,605 to €324,188
- Taxes +€20,704
up €20,704 (+346%), from €5,993 to €26,697
- Staff costs +€12,298
up €12,298 (+5.8%), from €212,476 to €224,774
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,905 | €220,592 | +€62,687 | +39.7% |
| Fixed assets | 21/28 | €17,989 | €14,433 | -€3,556 | -19.8% |
| Tangible fixed assets | 22/27 | €17,989 | €14,433 | -€3,556 | -19.8% |
| Plant, machinery and equipment | 23 | €2,085 | €1,586 | -€499 | -23.9% |
| Furniture and vehicles | 24 | €15,904 | €12,847 | -€3,057 | -19.2% |
| Current assets | 29/58 | €139,916 | €206,159 | +€66,243 | +47.3% |
| Amounts receivable within one year | 40/41 | €73,184 | €100,302 | +€27,119 | +37.1% |
| Trade receivables | 40 | €72,563 | €91,302 | +€18,739 | +25.8% |
| Other amounts receivable | 41 | €620 | €9,000 | +€8,380 | +1,350% |
| Cash at bank and in hand | 54/58 | €45,344 | €88,512 | +€43,168 | +95.2% |
| Deferred charges and accrued income | 490/1 | €21,389 | €17,345 | -€4,044 | -18.9% |
| Total equity and liabilities | 10/49 | €157,905 | €220,592 | +€62,687 | +39.7% |
| Equity | 10/15 | €107,614 | €170,220 | +€62,606 | +58.2% |
| Contributions | 10/11 | €60,106 | €60,106 | = | 0.0% |
| Reserves | 13 | €28,250 | €90,381 | +€62,131 | +220% |
| Non-distributable reserves | 130/1 | €9,500 | €9,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,500 | €9,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | - | €62,131 | +€62,131 | |
| Profit (loss) carried forward | 14 | €19,258 | €19,733 | +€475 | +2.5% |
| Amounts payable | 17/49 | €50,290 | €50,372 | +€82 | +0.2% |
| Amounts payable within one year | 42/48 | €50,290 | €49,476 | -€814 | -1.6% |
| Trade debts | 44 | €10,853 | €3,956 | -€6,897 | -63.5% |
| Suppliers | 440/4 | €10,853 | €3,956 | -€6,897 | -63.5% |
| Taxes, remuneration and social security | 45 | €39,438 | €45,520 | +€6,083 | +15.4% |
| Taxes | 450/3 | €18,463 | €22,355 | +€3,892 | +21.1% |
| Remuneration and social security | 454/9 | €20,975 | €23,166 | +€2,191 | +10.4% |
| Accrued charges and deferred income | 492/3 | - | €896 | +€896 | |
| Remuneration, social security and pensions | 62 | €212,476 | €224,774 | +€12,298 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,427 | €8,707 | -€719 | -7.6% |
| Other operating charges | 640/8 | €1,745 | €1,093 | -€653 | -37.4% |
| Gross operating margin | 9900 | €235,605 | €324,188 | +€88,583 | +37.6% |
| Operating profit (loss) | 9901 | €11,956 | €89,614 | +€77,658 | +650% |
| Financial income | 75/76B | €48 | €0 | -€48 | -100.0% |
| Recurring financial income | 75 | €48 | €0 | -€48 | -100.0% |
| Financial charges | 65/66B | €210 | €311 | +€101 | +48.0% |
| Recurring financial charges | 65 | €210 | €311 | +€101 | +48.0% |
| Profit (loss) for the period before taxes | 9903 | €11,794 | €89,303 | +€77,509 | +657% |
| Income taxes | 67/77 | €5,993 | €26,697 | +€20,704 | +346% |
| Profit (loss) for the period | 9904 | €5,801 | €62,606 | +€56,805 | +979% |
| Profit (loss) for the period to be appropriated | 9905 | €5,801 | €62,606 | +€56,805 | +979% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.