NOTARIS JAN LAMBRECHT: what changed
What changed
NOTARIS JAN LAMBRECHT
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€15,554
2024 · -€3,630+€19,184
Equity
€2.1m
2024 · €2.1m+€15,554
Cash
€1.6m
2024 · €1.1m+€488,375
Balance sheet total
€2.2m
2024 · €2.3m-€89,869
Largest movements
Assets
- Current investments -€500,000
down €500,000 (-100%), from €500,000 to €0
- Cash +€488,375
up €488,375 (+44.6%), from €1.1m to €1.6m
mainly Current investments (+€500,000) and Receivables after one year (+€82,347)
- Receivables after one year -€82,347
down €82,347 (-14.7%), from €562,087 to €479,740
Equity and liabilities
- Other debts -€93,586
down €93,586 (-73.5%), from €127,262 to €33,676
Income statement
- Gross operating margin +€19,222
up €19,222, from -€2,166 to €17,056
- Taxes +€7,140
up €7,140 (+2,182%), from €327 to €7,467
- Other operating charges -€6,981
down €6,981 (-80.8%), from €8,643 to €1,663
- Financial charges -€3,405
down €3,405 (-30.8%), from €11,068 to €7,664
- Depreciation +€3,176
up €3,176 (+14.8%), from €21,439 to €24,615
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
-€3,630
Gross operating margin
+€19,222
Depreciation
-€3,176
Other operating charges
+€6,981
Financial income
-€107
Financial charges
+€3,405
Taxes
-€7,140
Result 2025
€15,554
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
+€22,004
Investment
+€466,371
Financing
€0
Cash 2024
€1.1m
From operations (derived)
+€22,004
Net result for the year
+€15,554
Depreciation
+€24,615
Receivables after one year
+€82,347
Receivables within one year
-€8,283
Deferred charges and accrued income
+€13,194
Trade debts
-€3,552
Tax, wage and social debts
-€4,851
Other debts
-€93,586
Accrued charges and deferred income
-€3,435
Investment (derived)
+€466,371
Investment in fixed assets (net)
-€33,629
Current investments
+€500,000
Cash 2025
€1.6m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,286,449 | €2,196,580 | -€89,869 | -3.9% |
| Fixed assets | 21/28 | €63,771 | €72,785 | +€9,015 | +14.1% |
| Tangible fixed assets | 22/27 | €63,771 | €72,785 | +€9,015 | +14.1% |
| Furniture and vehicles | 24 | €1,582 | €32,287 | +€30,705 | +1,940% |
| Other tangible fixed assets | 26 | €62,188 | €40,498 | -€21,690 | -34.9% |
| Current assets | 29/58 | €2,222,678 | €2,123,795 | -€98,884 | -4.4% |
| Amounts receivable after more than one year | 29 | €562,087 | €479,740 | -€82,347 | -14.7% |
| Other amounts receivable | 291 | €562,087 | €479,740 | -€82,347 | -14.7% |
| Amounts receivable within one year | 40/41 | €46,539 | €54,822 | +€8,283 | +17.8% |
| Trade receivables | 40 | €3,131 | €0 | -€3,131 | -100% |
| Other amounts receivable | 41 | €43,408 | €54,822 | +€11,414 | +26.3% |
| Current investments | 50/53 | €500,000 | €0 | -€500,000 | -100% |
| Cash at bank and in hand | 54/58 | €1,093,902 | €1,582,277 | +€488,375 | +44.6% |
| Deferred charges and accrued income | 490/1 | €20,151 | €6,956 | -€13,194 | -65.5% |
| Total equity and liabilities | 10/49 | €2,286,449 | €2,196,580 | -€89,869 | -3.9% |
| Equity | 10/15 | €2,134,028 | €2,149,583 | +€15,554 | +0.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €2,084,028 | €2,099,583 | +€15,554 | +0.7% |
| Distributable reserves | 133 | €2,084,028 | €2,099,583 | +€15,554 | +0.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €152,421 | €46,997 | -€105,424 | -69.2% |
| Amounts payable within one year | 42/48 | €144,723 | €42,734 | -€101,988 | -70.5% |
| Trade debts | 44 | €3,613 | €62 | -€3,552 | -98.3% |
| Suppliers | 440/4 | €3,613 | €62 | -€3,552 | -98.3% |
| Taxes, remuneration and social security | 45 | €13,847 | €8,996 | -€4,851 | -35.0% |
| Taxes | 450/3 | €13,847 | €8,996 | -€4,851 | -35.0% |
| Other amounts payable | 47/48 | €127,262 | €33,676 | -€93,586 | -73.5% |
| Accrued charges and deferred income | 492/3 | €7,698 | €4,263 | -€3,435 | -44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,439 | €24,615 | +€3,176 | +14.8% |
| Other operating charges | 640/8 | €8,643 | €1,663 | -€6,981 | -80.8% |
| Gross operating margin | 9900 | -€2,166 | €17,056 | +€19,222 | |
| Operating profit (loss) | 9901 | -€32,248 | -€9,222 | +€23,026 | +71.4% |
| Financial income | 75/76B | €40,014 | €39,907 | -€107 | -0.3% |
| Recurring financial income | 75 | €40,014 | €39,907 | -€107 | -0.3% |
| Financial charges | 65/66B | €11,068 | €7,664 | -€3,405 | -30.8% |
| Recurring financial charges | 65 | €11,068 | €7,664 | -€3,405 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,302 | €23,021 | +€26,324 | |
| Income taxes | 67/77 | €327 | €7,467 | +€7,140 | +2,182% |
| Profit (loss) for the period | 9904 | -€3,630 | €15,554 | +€19,184 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,630 | €15,554 | +€19,184 |
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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 1 November 2026 via checked.be.