Notaris Evi Jansen: what changed
What changed
Notaris Evi Jansen
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€247,930
2024 · €107,129+€140,801
Equity
€38,626
2024 · €38,626
Cash
€806,695
2024 · €1.0m-€227,399
Balance sheet total
€1.2m
2024 · €1.3m-€106,769
Largest movements
Assets
- Cash -€227,399
down €227,399 (-22.0%), from €1.0m to €806,695
mainly Contributions, distributions and other (-€247,930) and Tax, wage and social debts (-€243,208)
- Receivables within one year +€84,882
up €84,882 (+41.6%), from €204,045 to €288,927
of which Trade receivables: +€70,813
- Tangible fixed assets +€33,878
up €33,878 (+190%), from €17,876 to €51,754
of which Furniture and vehicles: +€38,556
Equity and liabilities
- Tax, wage and social debts -€243,208
down €243,208 (-30.2%), from €806,091 to €562,883
of which Remuneration and social security: -€266,847
- Other debts +€87,943
up €87,943 (+29.6%), from €297,060 to €385,003
- Trade debts +€54,222
up €54,222 (+88.1%), from €61,537 to €115,760
Income statement
- Gross operating margin +€140,119
up €140,119 (+14.3%), from €982,188 to €1.1m
- Depreciation -€58,121
down €58,121 (-83.2%), from €69,844 to €11,724
- Taxes +€44,806
up €44,806 (+88.6%), from €50,594 to €95,400
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
€107,129
Gross operating margin
+€140,119
Staff costs
-€9,277
Depreciation
+€58,121
Other operating charges
+€3,505
Financial income
-€1,693
Financial charges
-€5,167
Taxes
-€44,806
Result 2025
€247,930
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
+€71,854
Investment
-€45,601
Financing
-€253,652
Cash 2024
€1.0m
From operations (derived)
+€71,854
Net result for the year
+€247,930
Depreciation
+€11,724
Receivables within one year
-€84,882
Deferred charges and accrued income
-€1,872
Trade debts
+€54,222
Tax, wage and social debts
-€243,208
Other debts
+€87,943
Accrued charges and deferred income
-€4
Investment (derived)
-€45,601
Investment in fixed assets (net)
-€45,601
Financing
-€253,652
Debts after one year
+€773
Current portion of long-term debt
-€8,843
Short-term financial debts
+€2,348
Contributions, distributions and other
-€247,930
Cash 2025
€806,695
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,269,113 | €1,162,344 | -€106,769 | -8.4% |
| Fixed assets | 21/28 | €17,876 | €51,754 | +€33,878 | +190% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €17,876 | €51,754 | +€33,878 | +190% |
| Furniture and vehicles | 24 | €6,069 | €44,625 | +€38,556 | +635% |
| Other tangible fixed assets | 26 | €11,807 | €7,128 | -€4,678 | -39.6% |
| Current assets | 29/58 | €1,251,237 | €1,110,591 | -€140,646 | -11.2% |
| Amounts receivable within one year | 40/41 | €204,045 | €288,927 | +€84,882 | +41.6% |
| Trade receivables | 40 | €163,280 | €234,093 | +€70,813 | +43.4% |
| Other amounts receivable | 41 | €40,765 | €54,834 | +€14,068 | +34.5% |
| Cash at bank and in hand | 54/58 | €1,034,094 | €806,695 | -€227,399 | -22.0% |
| Deferred charges and accrued income | 490/1 | €13,098 | €14,970 | +€1,872 | +14.3% |
| Total equity and liabilities | 10/49 | €1,269,113 | €1,162,344 | -€106,769 | -8.4% |
| Equity | 10/15 | €38,626 | €38,626 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €18,626 | €18,626 | = | 0.0% |
| Distributable reserves | 133 | €18,626 | €18,626 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,230,487 | €1,123,718 | -€106,769 | -8.7% |
| Amounts payable after more than one year | 17 | €9,496 | €10,269 | +€773 | +8.1% |
| Financial debts | 170/4 | €9,496 | €10,269 | +€773 | +8.1% |
| Amounts payable within one year | 42/48 | €1,220,226 | €1,112,688 | -€107,538 | -8.8% |
| Current portion of amounts payable after more than one year | 42 | €22,740 | €13,897 | -€8,843 | -38.9% |
| Financial debts | 43 | €32,798 | €35,146 | +€2,348 | +7.2% |
| Credit institutions | 430/8 | €32,798 | €35,146 | +€2,348 | +7.2% |
| Trade debts | 44 | €61,537 | €115,760 | +€54,222 | +88.1% |
| Suppliers | 440/4 | €61,537 | €115,760 | +€54,222 | +88.1% |
| Taxes, remuneration and social security | 45 | €806,091 | €562,883 | -€243,208 | -30.2% |
| Taxes | 450/3 | €60,970 | €84,609 | +€23,639 | +38.8% |
| Remuneration and social security | 454/9 | €745,122 | €478,274 | -€266,847 | -35.8% |
| Other amounts payable | 47/48 | €297,060 | €385,003 | +€87,943 | +29.6% |
| Accrued charges and deferred income | 492/3 | €765 | €761 | -€4 | -0.5% |
| Non-recurring operating income | 76A | €494 | €0 | -€494 | -100% |
| Remuneration, social security and pensions | 62 | €701,821 | €711,098 | +€9,277 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,844 | €11,724 | -€58,121 | -83.2% |
| Other operating charges | 640/8 | €46,971 | €43,466 | -€3,505 | -7.5% |
| Gross operating margin | 9900 | €982,188 | €1,122,306 | +€140,119 | +14.3% |
| Operating profit (loss) | 9901 | €163,552 | €356,019 | +€192,467 | +118% |
| Financial income | 75/76B | €5,435 | €3,742 | -€1,693 | -31.1% |
| Recurring financial income | 75 | €5,435 | €3,742 | -€1,693 | -31.1% |
| Financial charges | 65/66B | €11,264 | €16,431 | +€5,167 | +45.9% |
| Recurring financial charges | 65 | €11,264 | €16,431 | +€5,167 | +45.9% |
| Profit (loss) for the period before taxes | 9903 | €157,723 | €343,331 | +€185,608 | +118% |
| Income taxes | 67/77 | €50,594 | €95,400 | +€44,806 | +88.6% |
| Profit (loss) for the period | 9904 | €107,129 | €247,930 | +€140,801 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €107,129 | €247,930 | +€140,801 | +131% |
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.