Notariat d'Ittre: 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.
Notariat d'Ittre
Largest movements
- Cash +€970,048
up €970,048 (+12.5%), from €7.8m to €8.7m
mainly Trade debts (+€809,632) and Tax, wage and social debts (+€496,381)
- Receivables within one year +€185,624
up €185,624 (+40.9%), from €453,372 to €638,996
of which Other amounts receivable: +€190,873
- Trade debts +€809,632
up €809,632 (+11.0%), from €7.4m to €8.2m
- Tax, wage and social debts +€496,381
up €496,381 (+277%), from €179,356 to €675,737
of which Remuneration and social security: +€501,902
- Other debts -€174,625
down €174,625 (-39.8%), from €438,524 to €263,899
- Gross operating margin +€172,513
up €172,513 (+11.8%), from €1.5m to €1.6m
- Staff costs +€37,082
up €37,082 (+3.5%), from €1.1m to €1.1m
- Taxes +€28,917
up €28,917 (+44.9%), from €64,377 to €93,294
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 | €9,353,443 | €10,407,488 | +€1.1m | +11.3% |
| Fixed assets | 21/28 | €1,128,298 | €1,026,671 | -€101,627 | -9.0% |
| Tangible fixed assets | 22/27 | €1,128,298 | €1,026,671 | -€101,627 | -9.0% |
| Land and buildings | 22 | €1,029,159 | €970,392 | -€58,767 | -5.7% |
| Plant, machinery and equipment | 23 | €26,991 | €5,526 | -€21,465 | -79.5% |
| Furniture and vehicles | 24 | €72,148 | €50,753 | -€21,395 | -29.7% |
| Current assets | 29/58 | €8,225,144 | €9,380,817 | +€1.2m | +14.1% |
| Amounts receivable within one year | 40/41 | €453,372 | €638,996 | +€185,624 | +40.9% |
| Trade receivables | 40 | €38,214 | €32,964 | -€5,249 | -13.7% |
| Other amounts receivable | 41 | €415,158 | €606,031 | +€190,873 | +46.0% |
| Cash at bank and in hand | 54/58 | €7,771,773 | €8,741,821 | +€970,048 | +12.5% |
| Total equity and liabilities | 10/49 | €9,353,443 | €10,407,488 | +€1.1m | +11.3% |
| Equity | 10/15 | €410,729 | €434,708 | +€23,979 | +5.8% |
| Contributions | 10/11 | €27,900 | €27,900 | = | 0.0% |
| Reserves | 13 | €2,790 | €2,790 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,790 | €2,790 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,790 | €2,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | €380,039 | €404,018 | +€23,979 | +6.3% |
| Amounts payable | 17/49 | €8,942,714 | €9,972,780 | +€1.0m | +11.5% |
| Amounts payable after more than one year | 17 | €839,069 | €749,575 | -€89,494 | -10.7% |
| Financial debts | 170/4 | €839,069 | €749,575 | -€89,494 | -10.7% |
| Amounts payable within one year | 42/48 | €8,103,645 | €9,223,205 | +€1.1m | +13.8% |
| Current portion of amounts payable after more than one year | 42 | €101,121 | €89,293 | -€11,828 | -11.7% |
| Trade debts | 44 | €7,384,644 | €8,194,276 | +€809,632 | +11.0% |
| Suppliers | 440/4 | €7,384,644 | €8,194,276 | +€809,632 | +11.0% |
| Taxes, remuneration and social security | 45 | €179,356 | €675,737 | +€496,381 | +277% |
| Taxes | 450/3 | €64,170 | €58,649 | -€5,520 | -8.6% |
| Remuneration and social security | 454/9 | €115,186 | €617,088 | +€501,902 | +436% |
| Other amounts payable | 47/48 | €438,524 | €263,899 | -€174,625 | -39.8% |
| Non-recurring operating income | 76A | - | €200 | +€200 | |
| Remuneration, social security and pensions | 62 | €1,071,550 | €1,108,632 | +€37,082 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111,183 | €103,310 | -€7,872 | -7.1% |
| Other operating charges | 640/8 | €27,311 | €39,985 | +€12,674 | +46.4% |
| Gross operating margin | 9900 | €1,457,306 | €1,629,820 | +€172,513 | +11.8% |
| Operating profit (loss) | 9901 | €247,262 | €377,892 | +€130,630 | +52.8% |
| Financial income | 75/76B | €26,769 | €17,977 | -€8,793 | -32.8% |
| Recurring financial income | 75 | €26,769 | €17,977 | -€8,793 | -32.8% |
| Financial charges | 65/66B | €17,064 | €14,697 | -€2,367 | -13.9% |
| Recurring financial charges | 65 | €17,064 | €14,697 | -€2,367 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €256,967 | €381,172 | +€124,205 | +48.3% |
| Income taxes | 67/77 | €64,377 | €93,294 | +€28,917 | +44.9% |
| Profit (loss) for the period | 9904 | €192,591 | €287,878 | +€95,287 | +49.5% |
| Profit (loss) for the period to be appropriated | 9905 | €192,591 | €287,878 | +€95,287 | +49.5% |
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 30 October 2026 via checked.be.