Notariaat Feys: 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.
Notariaat Feys
Largest movements
- Cash +€308,218
up €308,218 (+84.7%), from €363,843 to €672,061
mainly Net result for the year (+€328,899) and Other debts (+€276,577)
- Intangible fixed assets -€148,900
down €148,900 (-19.7%), from €755,078 to €606,178
- Receivables within one year +€50,823
up €50,823 (+38.3%), from €132,644 to €183,467
of which Trade receivables: +€47,904
- Other debts +€276,577
up €276,577 (+89.8%), from €308,040 to €584,617
- Debts after one year -€148,900
down €148,900 (-24.0%), from €620,417 to €471,517
- Trade debts +€93,722
up €93,722 (+156%), from €60,266 to €153,988
- Provisions -€83,654
down €83,654 (-100%), from €83,654 to €0
- Tax, wage and social debts +€56,425
up €56,425 (+71.4%), from €79,053 to €135,478
of which Taxes: +€56,790
- Provisions -€167,308
down €167,308, from €83,654 to -€83,654
- Staff costs -€55,139
down €55,139 (-15.3%), from €359,973 to €304,834
- Gross operating margin -€12,565
down €12,565 (-1.7%), from €728,615 to €716,050
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 | €1,342,801 | €1,537,335 | +€194,534 | +14.5% |
| Fixed assets | 21/28 | €830,366 | €677,222 | -€153,144 | -18.4% |
| Intangible fixed assets | 21 | €755,078 | €606,178 | -€148,900 | -19.7% |
| Tangible fixed assets | 22/27 | €75,288 | €71,044 | -€4,244 | -5.6% |
| Furniture and vehicles | 24 | €19,974 | €13,862 | -€6,112 | -30.6% |
| Other tangible fixed assets | 26 | €55,314 | €57,182 | +€1,868 | +3.4% |
| Current assets | 29/58 | €512,435 | €860,113 | +€347,678 | +67.8% |
| Amounts receivable within one year | 40/41 | €132,644 | €183,467 | +€50,823 | +38.3% |
| Trade receivables | 40 | €125,649 | €173,553 | +€47,904 | +38.1% |
| Other amounts receivable | 41 | €6,995 | €9,914 | +€2,918 | +41.7% |
| Cash at bank and in hand | 54/58 | €363,843 | €672,061 | +€308,218 | +84.7% |
| Deferred charges and accrued income | 490/1 | €15,948 | €4,585 | -€11,363 | -71.3% |
| Total equity and liabilities | 10/49 | €1,342,801 | €1,537,335 | +€194,534 | +14.5% |
| Equity | 10/15 | €34,792 | €35,691 | +€899 | +2.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €24,792 | €25,691 | +€899 | +3.6% |
| Distributable reserves | 133 | €24,792 | €25,691 | +€899 | +3.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €83,654 | €0 | -€83,654 | -100% |
| Provisions for liabilities and charges | 160/5 | €83,654 | €0 | -€83,654 | -100% |
| Other liabilities and charges | 164/5 | €83,654 | €0 | -€83,654 | -100% |
| Amounts payable | 17/49 | €1,224,355 | €1,501,644 | +€277,289 | +22.6% |
| Amounts payable after more than one year | 17 | €620,417 | €471,517 | -€148,900 | -24.0% |
| Financial debts | 170/4 | €620,417 | €471,517 | -€148,900 | -24.0% |
| Amounts payable within one year | 42/48 | €596,259 | €1,022,983 | +€426,724 | +71.6% |
| Current portion of amounts payable after more than one year | 42 | €148,900 | €148,900 | = | 0.0% |
| Trade debts | 44 | €60,266 | €153,988 | +€93,722 | +156% |
| Suppliers | 440/4 | €60,266 | €153,988 | +€93,722 | +156% |
| Taxes, remuneration and social security | 45 | €79,053 | €135,478 | +€56,425 | +71.4% |
| Taxes | 450/3 | €43,082 | €99,872 | +€56,790 | +132% |
| Remuneration and social security | 454/9 | €35,970 | €35,605 | -€365 | -1.0% |
| Other amounts payable | 47/48 | €308,040 | €584,617 | +€276,577 | +89.8% |
| Accrued charges and deferred income | 492/3 | €7,679 | €7,144 | -€535 | -7.0% |
| Remuneration, social security and pensions | 62 | €359,973 | €304,834 | -€55,139 | -15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €163,306 | €162,525 | -€782 | -0.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €83,654 | -€83,654 | -€167,308 | |
| Other operating charges | 640/8 | €1,194 | €1,226 | +€33 | +2.8% |
| Gross operating margin | 9900 | €728,615 | €716,050 | -€12,565 | -1.7% |
| Operating profit (loss) | 9901 | €120,488 | €331,119 | +€210,631 | +175% |
| Financial income | 75/76B | €4,618 | €10,369 | +€5,750 | +125% |
| Recurring financial income | 75 | €4,618 | €10,369 | +€5,750 | +125% |
| Financial charges | 65/66B | €10,145 | €10,566 | +€420 | +4.1% |
| Recurring financial charges | 65 | €10,145 | €10,566 | +€420 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €114,961 | €330,922 | +€215,961 | +188% |
| Income taxes | 67/77 | €1,074 | €2,023 | +€949 | +88.4% |
| Profit (loss) for the period | 9904 | €113,887 | €328,899 | +€215,012 | +189% |
| Profit (loss) for the period to be appropriated | 9905 | €113,887 | €328,899 | +€215,012 | +189% |
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 22 October 2026 via checked.be.