NOTARIS ANN STROBBE: 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.
NOTARIS ANN STROBBE
Largest movements
- Cash -€251,323
down €251,323 (-43.9%), from €572,186 to €320,862
mainly Contributions, distributions and other (-€582,360) and Other debts (-€277,474)
- Intangible fixed assets -€85,439
down €85,439 (-21.1%), from €405,660 to €320,221
- Tangible fixed assets -€23,917
down €23,917 (-5.7%), from €419,894 to €395,977
of which Other tangible fixed assets: -€36,432
- Other debts -€277,474
down €277,474 (-60.8%), from €456,494 to €179,020
- Debts after one year -€129,265
down €129,265 (-18.0%), from €719,519 to €590,254
- Tax, wage and social debts +€28,501
up €28,501 (+26.9%), from €106,120 to €134,621
of which Taxes: +€19,430
- Gross operating margin +€316,730
up €316,730 (+36.0%), from €880,749 to €1.2m
- Taxes +€74,194
up €74,194 (+60.8%), from €122,118 to €196,311
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 | €1,458,478 | €1,075,492 | -€382,986 | -26.3% |
| Fixed assets | 21/28 | €825,554 | €716,198 | -€109,356 | -13.2% |
| Intangible fixed assets | 21 | €405,660 | €320,221 | -€85,439 | -21.1% |
| Tangible fixed assets | 22/27 | €419,894 | €395,977 | -€23,917 | -5.7% |
| Land and buildings | 22 | €157,808 | €147,808 | -€10,000 | -6.3% |
| Furniture and vehicles | 24 | €52,734 | €75,248 | +€22,514 | +42.7% |
| Other tangible fixed assets | 26 | €209,352 | €172,920 | -€36,432 | -17.4% |
| Current assets | 29/58 | €632,923 | €359,294 | -€273,629 | -43.2% |
| Amounts receivable within one year | 40/41 | €50,548 | €36,279 | -€14,268 | -28.2% |
| Trade receivables | 40 | €49,487 | €31,781 | -€17,706 | -35.8% |
| Other amounts receivable | 41 | €1,061 | €4,498 | +€3,437 | +324% |
| Cash at bank and in hand | 54/58 | €572,186 | €320,862 | -€251,323 | -43.9% |
| Deferred charges and accrued income | 490/1 | €10,190 | €2,152 | -€8,038 | -78.9% |
| Total equity and liabilities | 10/49 | €1,458,478 | €1,075,492 | -€382,986 | -26.3% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,439,878 | €1,056,892 | -€382,986 | -26.6% |
| Amounts payable after more than one year | 17 | €719,519 | €590,254 | -€129,265 | -18.0% |
| Financial debts | 170/4 | €719,519 | €590,254 | -€129,265 | -18.0% |
| Amounts payable within one year | 42/48 | €720,223 | €466,506 | -€253,717 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €129,265 | €129,265 | = | 0.0% |
| Trade debts | 44 | €28,343 | €23,599 | -€4,744 | -16.7% |
| Suppliers | 440/4 | €28,343 | €23,599 | -€4,744 | -16.7% |
| Taxes, remuneration and social security | 45 | €106,120 | €134,621 | +€28,501 | +26.9% |
| Taxes | 450/3 | €86,107 | €105,537 | +€19,430 | +22.6% |
| Remuneration and social security | 454/9 | €20,014 | €29,085 | +€9,071 | +45.3% |
| Other amounts payable | 47/48 | €456,494 | €179,020 | -€277,474 | -60.8% |
| Accrued charges and deferred income | 492/3 | €135 | €131 | -€4 | -2.8% |
| Remuneration, social security and pensions | 62 | €248,530 | €253,004 | +€4,474 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €145,208 | €152,361 | +€7,153 | +4.9% |
| Other operating charges | 640/8 | €12,204 | €18,036 | +€5,833 | +47.8% |
| Gross operating margin | 9900 | €880,749 | €1,197,479 | +€316,730 | +36.0% |
| Operating profit (loss) | 9901 | €474,807 | €774,078 | +€299,271 | +63.0% |
| Financial income | 75/76B | €18,118 | €9,141 | -€8,977 | -49.5% |
| Recurring financial income | 75 | €18,118 | €9,141 | -€8,977 | -49.5% |
| Financial charges | 65/66B | €6,544 | €4,547 | -€1,996 | -30.5% |
| Recurring financial charges | 65 | €6,544 | €4,547 | -€1,996 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €486,382 | €778,672 | +€292,290 | +60.1% |
| Income taxes | 67/77 | €122,118 | €196,311 | +€74,194 | +60.8% |
| Profit (loss) for the period | 9904 | €364,264 | €582,360 | +€218,096 | +59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €364,264 | €582,360 | +€218,096 | +59.9% |
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.