Notaris Bart Laureys: what changed
What changed
Notaris Bart Laureys
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€236,646
2024 · €375,545-€138,898
Equity
€18,600
2024 · €244,145-€225,545
Cash
€566,739
2024 · €405,369+€161,370
Balance sheet total
€1.3m
2024 · €1.2m+€119,333
Largest movements
Assets
- Cash +€161,370
up €161,370 (+39.8%), from €405,369 to €566,739
mainly Other debts (+€272,201) and Net result for the year (+€236,646)
- Intangible fixed assets -€72,944
down €72,944 (-25.0%), from €291,775 to €218,831
- Receivables within one year +€26,262
up €26,262 (+19.5%), from €134,603 to €160,865
of which Other amounts receivable: +€58,645
Equity and liabilities
- Other debts +€272,201
up €272,201 (+170%), from €159,990 to €432,191
- Reserves -€225,545
no longer reported in 2025 (was €225,545)
- Tax, wage and social debts +€183,739
up €183,739 (+106%), from €173,218 to €356,957
of which Remuneration and social security: +€268,513
- Debts after one year -€98,653
down €98,653 (-19.5%), from €505,219 to €406,566
- Trade debts -€14,071
down €14,071 (-29.5%), from €47,665 to €33,594
Income statement
- Gross operating margin -€113,063
down €113,063 (-12.3%), from €918,553 to €805,490
- Financial income -€15,111
down €15,111 (-47.6%), from €31,756 to €16,645
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€375,545
Gross operating margin
-€113,063
Staff costs
-€985
Depreciation
-€4,554
Other operating charges
-€6,709
Financial income
-€15,111
Financial charges
+€2,035
Taxes
-€511
Result 2025
€236,646
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€742,682
Investment
-€20,467
Financing
-€560,844
Cash 2024
€405,369
From operations (derived)
+€742,682
Net result for the year
+€236,646
Depreciation
+€99,481
Receivables within one year
-€26,262
Deferred charges and accrued income
-€10,714
Trade debts
-€14,071
Tax, wage and social debts
+€183,739
Other debts
+€272,201
Accrued charges and deferred income
+€1,662
Investment (derived)
-€20,467
Investment in fixed assets (net)
-€20,467
Financing
-€560,844
Debts after one year
-€98,653
Current portion of long-term debt
-€0
Contributions, distributions and other
-€462,191
Cash 2025
€566,739
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,228,890 | €1,348,223 | +€119,333 | +9.7% |
| Fixed assets | 21/28 | €679,133 | €600,119 | -€79,014 | -11.6% |
| Intangible fixed assets | 21 | €291,775 | €218,831 | -€72,944 | -25.0% |
| Tangible fixed assets | 22/27 | €386,546 | €380,476 | -€6,070 | -1.6% |
| Land and buildings | 22 | €349,219 | €337,794 | -€11,425 | -3.3% |
| Plant, machinery and equipment | 23 | €13,778 | €8,991 | -€4,787 | -34.7% |
| Furniture and vehicles | 24 | €23,549 | €33,691 | +€10,142 | +43.1% |
| Financial fixed assets | 28 | €812 | €812 | = | 0.0% |
| Current assets | 29/58 | €549,757 | €748,104 | +€198,347 | +36.1% |
| Amounts receivable within one year | 40/41 | €134,603 | €160,865 | +€26,262 | +19.5% |
| Trade receivables | 40 | €58,691 | €26,308 | -€32,383 | -55.2% |
| Other amounts receivable | 41 | €75,912 | €134,557 | +€58,645 | +77.3% |
| Cash at bank and in hand | 54/58 | €405,369 | €566,739 | +€161,370 | +39.8% |
| Deferred charges and accrued income | 490/1 | €9,786 | €20,500 | +€10,714 | +109% |
| Total equity and liabilities | 10/49 | €1,228,890 | €1,348,223 | +€119,333 | +9.7% |
| Equity | 10/15 | €244,145 | €18,600 | -€225,545 | -92.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €225,545 | - | -€225,545 | |
| Distributable reserves | 133 | €225,545 | - | -€225,545 | |
| Amounts payable | 17/49 | €984,745 | €1,329,623 | +€344,878 | +35.0% |
| Amounts payable after more than one year | 17 | €505,219 | €406,566 | -€98,653 | -19.5% |
| Financial debts | 170/4 | €505,219 | €406,566 | -€98,653 | -19.5% |
| Amounts payable within one year | 42/48 | €479,526 | €921,395 | +€441,869 | +92.1% |
| Current portion of amounts payable after more than one year | 42 | €98,653 | €98,653 | -€0 | 0.0% |
| Trade debts | 44 | €47,665 | €33,594 | -€14,071 | -29.5% |
| Suppliers | 440/4 | €47,665 | €33,594 | -€14,071 | -29.5% |
| Taxes, remuneration and social security | 45 | €173,218 | €356,957 | +€183,739 | +106% |
| Taxes | 450/3 | €147,250 | €62,476 | -€84,774 | -57.6% |
| Remuneration and social security | 454/9 | €25,968 | €294,481 | +€268,513 | +1,034% |
| Other amounts payable | 47/48 | €159,990 | €432,191 | +€272,201 | +170% |
| Accrued charges and deferred income | 492/3 | - | €1,662 | +€1,662 | |
| Remuneration, social security and pensions | 62 | €358,409 | €359,394 | +€985 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,927 | €99,481 | +€4,554 | +4.8% |
| Other operating charges | 640/8 | €20,082 | €26,791 | +€6,709 | +33.4% |
| Gross operating margin | 9900 | €918,553 | €805,490 | -€113,063 | -12.3% |
| Operating profit (loss) | 9901 | €445,135 | €319,824 | -€125,311 | -28.2% |
| Financial income | 75/76B | €31,756 | €16,645 | -€15,111 | -47.6% |
| Recurring financial income | 75 | €31,756 | €16,645 | -€15,111 | -47.6% |
| Financial charges | 65/66B | €8,988 | €6,954 | -€2,035 | -22.6% |
| Recurring financial charges | 65 | €8,988 | €6,954 | -€2,035 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €467,903 | €329,516 | -€138,388 | -29.6% |
| Income taxes | 67/77 | €92,359 | €92,869 | +€511 | +0.6% |
| Profit (loss) for the period | 9904 | €375,545 | €236,646 | -€138,898 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €375,545 | €236,646 | -€138,898 | -37.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.