NOTARII: 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.
NOTARII
Largest movements
- Tangible fixed assets -€27,506
down €27,506 (-3.8%), from €724,245 to €696,738
- Debts after one year -€71,753
down €71,753 (-61.6%), from €116,466 to €44,713
- Reserves +€37,295
up €37,295 (+19.8%), from €188,671 to €225,966
of which Distributable reserves: +€37,295
- Financial charges -€2,081
down €2,081 (-30.3%), from €6,859 to €4,778
- Gross operating margin -€1,628
down €1,628 (-1.8%), from €91,377 to €89,749
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 | €734,860 | €706,955 | -€27,905 | -3.8% |
| Fixed assets | 21/28 | €724,245 | €696,738 | -€27,506 | -3.8% |
| Tangible fixed assets | 22/27 | €724,245 | €696,738 | -€27,506 | -3.8% |
| Land and buildings | 22 | €724,245 | €696,738 | -€27,506 | -3.8% |
| Current assets | 29/58 | €10,615 | €10,217 | -€398 | -3.8% |
| Amounts receivable within one year | 40/41 | €898 | €842 | -€55 | -6.2% |
| Other amounts receivable | 41 | €898 | €842 | -€55 | -6.2% |
| Cash at bank and in hand | 54/58 | €9,717 | €9,375 | -€343 | -3.5% |
| Total equity and liabilities | 10/49 | €734,860 | €706,955 | -€27,905 | -3.8% |
| Equity | 10/15 | €507,271 | €544,566 | +€37,295 | +7.4% |
| Contributions | 10/11 | €318,600 | €318,600 | = | 0.0% |
| Reserves | 13 | €188,671 | €225,966 | +€37,295 | +19.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €188,671 | €225,966 | +€37,295 | +19.8% |
| Amounts payable | 17/49 | €227,589 | €162,390 | -€65,199 | -28.6% |
| Amounts payable after more than one year | 17 | €116,466 | €44,713 | -€71,753 | -61.6% |
| Financial debts | 170/4 | €116,466 | €44,713 | -€71,753 | -61.6% |
| Amounts payable within one year | 42/48 | €110,735 | €117,676 | +€6,941 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €69,607 | €71,753 | +€2,145 | +3.1% |
| Trade debts | 44 | €7,054 | €7,013 | -€41 | -0.6% |
| Suppliers | 440/4 | €7,054 | €7,013 | -€41 | -0.6% |
| Taxes, remuneration and social security | 45 | €2,595 | €1,431 | -€1,164 | -44.8% |
| Taxes | 450/3 | €2,595 | €1,431 | -€1,164 | -44.8% |
| Other amounts payable | 47/48 | €31,479 | €37,479 | +€6,000 | +19.1% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,506 | €27,506 | = | 0.0% |
| Other operating charges | 640/8 | €7,005 | €7,738 | +€733 | +10.5% |
| Gross operating margin | 9900 | €91,377 | €89,749 | -€1,628 | -1.8% |
| Operating profit (loss) | 9901 | €56,865 | €54,504 | -€2,361 | -4.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €6,859 | €4,778 | -€2,081 | -30.3% |
| Recurring financial charges | 65 | €6,859 | €4,778 | -€2,081 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | €50,006 | €49,726 | -€280 | -0.6% |
| Income taxes | 67/77 | €12,595 | €12,432 | -€164 | -1.3% |
| Profit (loss) for the period | 9904 | €37,411 | €37,295 | -€116 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €37,411 | €37,295 | -€116 | -0.3% |
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.