NOTARIX: 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.
NOTARIX
Largest movements
- Tangible fixed assets -€81,346
down €81,346 (-9.1%), from €896,191 to €814,844
of which Plant, machinery and equipment: -€56,666
- Cash +€71,552
up €71,552 (+1.4%), from €5.0m to €5.1m
mainly Net result for the year (+€205,092) and Depreciation (+€99,359)
- Debts after one year -€73,439
down €73,439 (-15.9%), from €460,821 to €387,382
- Tax, wage and social debts +€65,262
up €65,262 (+12.1%), from €540,614 to €605,875
of which Remuneration and social security: +€71,471
- Gross operating margin +€137,538
up €137,538 (+16.6%), from €829,515 to €967,053
- Staff costs +€102,263
up €102,263 (+20.1%), from €509,984 to €612,247
- Taxes +€17,595
up €17,595 (+136%), from €12,974 to €30,569
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 | €6,004,802 | €6,029,101 | +€24,299 | +0.4% |
| Fixed assets | 21/28 | €896,191 | €814,844 | -€81,346 | -9.1% |
| Tangible fixed assets | 22/27 | €896,191 | €814,844 | -€81,346 | -9.1% |
| Land and buildings | 22 | €503,776 | €476,549 | -€27,226 | -5.4% |
| Plant, machinery and equipment | 23 | €366,912 | €310,246 | -€56,666 | -15.4% |
| Furniture and vehicles | 24 | €9,242 | €6,749 | -€2,493 | -27.0% |
| Other tangible fixed assets | 26 | €16,261 | €21,299 | +€5,038 | +31.0% |
| Current assets | 29/58 | €5,108,611 | €5,214,257 | +€105,646 | +2.1% |
| Amounts receivable within one year | 40/41 | €93,816 | €121,144 | +€27,329 | +29.1% |
| Trade receivables | 40 | €37,049 | €57,949 | +€20,900 | +56.4% |
| Other amounts receivable | 41 | €56,767 | €63,195 | +€6,428 | +11.3% |
| Cash at bank and in hand | 54/58 | €5,014,150 | €5,085,703 | +€71,552 | +1.4% |
| Deferred charges and accrued income | 490/1 | €645 | €7,410 | +€6,765 | +1,049% |
| Total equity and liabilities | 10/49 | €6,004,802 | €6,029,101 | +€24,299 | +0.4% |
| Equity | 10/15 | €659,939 | €660,031 | +€92 | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €170,681 | €170,681 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €168,681 | €168,681 | = | 0.0% |
| Profit (loss) carried forward | 14 | €469,258 | €469,350 | +€92 | 0.0% |
| Amounts payable | 17/49 | €5,344,863 | €5,369,070 | +€24,207 | +0.5% |
| Amounts payable after more than one year | 17 | €460,821 | €387,382 | -€73,439 | -15.9% |
| Financial debts | 170/4 | €460,821 | €387,382 | -€73,439 | -15.9% |
| Amounts payable within one year | 42/48 | €4,880,842 | €4,978,489 | +€97,647 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €71,882 | €73,439 | +€1,557 | +2.2% |
| Trade debts | 44 | €4,153,491 | €4,127,726 | -€25,766 | -0.6% |
| Suppliers | 440/4 | €4,153,491 | €4,127,726 | -€25,766 | -0.6% |
| Taxes, remuneration and social security | 45 | €540,614 | €605,875 | +€65,262 | +12.1% |
| Taxes | 450/3 | €38,458 | €32,249 | -€6,209 | -16.1% |
| Remuneration and social security | 454/9 | €502,155 | €573,626 | +€71,471 | +14.2% |
| Other amounts payable | 47/48 | €114,854 | €171,448 | +€56,594 | +49.3% |
| Accrued charges and deferred income | 492/3 | €3,200 | €3,200 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €509,984 | €612,247 | +€102,263 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103,507 | €99,359 | -€4,148 | -4.0% |
| Other operating charges | 640/8 | €9,998 | €15,917 | +€5,920 | +59.2% |
| Gross operating margin | 9900 | €829,515 | €967,053 | +€137,538 | +16.6% |
| Operating profit (loss) | 9901 | €206,027 | €239,530 | +€33,503 | +16.3% |
| Financial income | 75/76B | €5,789 | €12,667 | +€6,878 | +119% |
| Recurring financial income | 75 | €5,789 | €12,667 | +€6,878 | +119% |
| Financial charges | 65/66B | €21,752 | €16,536 | -€5,216 | -24.0% |
| Recurring financial charges | 65 | €15,942 | €14,150 | -€1,792 | -11.2% |
| Non-recurring financial charges | 66B | €5,810 | €2,385 | -€3,425 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | €190,064 | €235,661 | +€45,598 | +24.0% |
| Income taxes | 67/77 | €12,974 | €30,569 | +€17,595 | +136% |
| Profit (loss) for the period | 9904 | €177,090 | €205,092 | +€28,002 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | €177,090 | €205,092 | +€28,002 | +15.8% |
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 23 October 2026 via checked.be.