Notarica: what changed
Two fiscal 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.
Notarica
Largest movements
- Cash -€2,308
down €2,308 (-5.1%), from €45,656 to €43,348
mainly Contributions, distributions and other (-€49,736) and Deferred charges and accrued income (-€392)
- Reserves -€27,207
down €27,207 (-69.8%), from €38,951 to €11,744
- Other debts +€19,326
new in 2025: €19,326
- Tax, wage and social debts +€3,666
up €3,666 (+42.5%), from €8,633 to €12,299
- Trade debts +€1,967
up €1,967 (+66.8%), from €2,945 to €4,911
- Gross operating margin +€4,728
up €4,728 (+18.8%), from €25,150 to €29,878
- Taxes +€880
up €880 (+14.6%), from €6,017 to €6,897
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.
Cash bridge derived
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 | €52,529 | €50,280 | -€2,249 | -4.3% |
| Fixed assets | 21/28 | €625 | €370 | -€255 | -40.8% |
| Tangible fixed assets | 22/27 | €625 | €370 | -€255 | -40.8% |
| Furniture and vehicles | 24 | €625 | €370 | -€255 | -40.8% |
| Current assets | 29/58 | €51,903 | €49,910 | -€1,994 | -3.8% |
| Amounts receivable within one year | 40/41 | €5,980 | €5,902 | -€78 | -1.3% |
| Trade receivables | 40 | €643 | €0 | -€643 | -100.0% |
| Other amounts receivable | 41 | €5,338 | €5,902 | +€564 | +10.6% |
| Cash at bank and in hand | 54/58 | €45,656 | €43,348 | -€2,308 | -5.1% |
| Deferred charges and accrued income | 490/1 | €267 | €659 | +€392 | +146.9% |
| Total equity and liabilities | 10/49 | €52,529 | €50,280 | -€2,249 | -4.3% |
| Equity | 10/15 | €40,951 | €13,744 | -€27,207 | -66.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €38,951 | €11,744 | -€27,207 | -69.8% |
| Distributable reserves | 133 | €38,951 | €11,744 | -€27,207 | -69.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,577 | €36,536 | +€24,958 | +215.6% |
| Amounts payable within one year | 42/48 | €11,577 | €36,536 | +€24,958 | +215.6% |
| Trade debts | 44 | €2,945 | €4,911 | +€1,967 | +66.8% |
| Suppliers | 440/4 | €2,945 | €4,911 | +€1,967 | +66.8% |
| Taxes, remuneration and social security | 45 | €8,633 | €12,299 | +€3,666 | +42.5% |
| Taxes | 450/3 | €8,633 | €12,299 | +€3,666 | +42.5% |
| Other amounts payable | 47/48 | - | €19,326 | +€19,326 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €25,150 | €29,878 | +€4,728 | +18.8% |
| Operating profit (loss) | 9901 | €24,508 | €29,223 | +€4,715 | +19.2% |
| Financial income | 75/76B | €267 | €311 | +€43 | +16.3% |
| Recurring financial income | 75 | €267 | €311 | +€43 | +16.3% |
| Financial charges | 65/66B | €108 | €108 | -€0 | 0.0% |
| Recurring financial charges | 65 | €108 | €108 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €24,667 | €29,426 | +€4,759 | +19.3% |
| Income taxes | 67/77 | €6,017 | €6,897 | +€880 | +14.6% |
| Profit (loss) for the period | 9904 | €18,650 | €22,529 | +€3,879 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,650 | €22,529 | +€3,879 | +20.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.