Sarah De Jonghe: what changed
What changed
Sarah De Jonghe
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€165,198
2024 · €156,736+€8,462
Equity
€168,717
2024 · €258,519-€89,802
Cash
€40,053
2024 · €65,344-€25,291
Balance sheet total
€412,649
2024 · €395,072+€17,577
Largest movements
Assets
- Current investments +€76,742
up €76,742 (+54.5%), from €140,698 to €217,439
- Cash -€25,291
down €25,291 (-38.7%), from €65,344 to €40,053
mainly Contributions, distributions and other (-€255,000) and Current investments (-€76,742)
- Receivables within one year -€16,243
down €16,243 (-80.2%), from €20,263 to €4,020
of which Trade receivables: -€15,125
- Tangible fixed assets -€15,253
down €15,253 (-9.2%), from €164,920 to €149,667
of which Furniture and vehicles: -€9,754
Equity and liabilities
- Other debts +€114,082
up €114,082 (+332%), from €34,323 to €148,404
- Reserves -€89,802
down €89,802 (-37.4%), from €239,969 to €150,167
- Debts after one year -€20,172
down €20,172 (-29.2%), from €69,077 to €48,906
- Short-term financial debts +€12,631
new in 2025: €12,631
Income statement
- Gross operating margin +€13,438
up €13,438 (+6.1%), from €221,428 to €234,866
- Taxes +€3,774
up €3,774 (+8.1%), from €46,649 to €50,423
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
€156,736
Gross operating margin
+€13,438
Depreciation
-€802
Other operating charges
+€179
Financial income
+€12
Financial charges
-€590
Taxes
-€3,774
Result 2025
€165,198
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
+€315,792
Investment
-€78,724
Financing
-€262,359
Cash 2024
€65,344
From operations (derived)
+€315,792
Net result for the year
+€165,198
Depreciation
+€17,236
Receivables within one year
+€16,243
Deferred charges and accrued income
+€2,376
Trade debts
-€1,949
Tax, wage and social debts
+€2,574
Other debts
+€114,082
Accrued charges and deferred income
+€31
Investment (derived)
-€78,724
Investment in fixed assets (net)
-€1,982
Current investments
-€76,742
Financing
-€262,359
Debts after one year
-€20,172
Current portion of long-term debt
+€181
Short-term financial debts
+€12,631
Contributions, distributions and other
-€255,000
Cash 2025
€40,053
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €395,072 | €412,649 | +€17,577 | +4.4% |
| Fixed assets | 21/28 | €164,920 | €149,667 | -€15,253 | -9.2% |
| Tangible fixed assets | 22/27 | €164,920 | €149,667 | -€15,253 | -9.2% |
| Land and buildings | 22 | €119,430 | €118,230 | -€1,200 | -1.0% |
| Plant, machinery and equipment | 23 | €1,258 | €809 | -€449 | -35.7% |
| Furniture and vehicles | 24 | €26,975 | €17,221 | -€9,754 | -36.2% |
| Other tangible fixed assets | 26 | €17,257 | €13,407 | -€3,850 | -22.3% |
| Current assets | 29/58 | €230,152 | €262,982 | +€32,831 | +14.3% |
| Amounts receivable within one year | 40/41 | €20,263 | €4,020 | -€16,243 | -80.2% |
| Trade receivables | 40 | €15,125 | €0 | -€15,125 | -100% |
| Other amounts receivable | 41 | €5,138 | €4,020 | -€1,118 | -21.8% |
| Current investments | 50/53 | €140,698 | €217,439 | +€76,742 | +54.5% |
| Cash at bank and in hand | 54/58 | €65,344 | €40,053 | -€25,291 | -38.7% |
| Deferred charges and accrued income | 490/1 | €3,846 | €1,470 | -€2,376 | -61.8% |
| Total equity and liabilities | 10/49 | €395,072 | €412,649 | +€17,577 | +4.4% |
| Equity | 10/15 | €258,519 | €168,717 | -€89,802 | -34.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €239,969 | €150,167 | -€89,802 | -37.4% |
| Distributable reserves | 133 | €239,969 | €150,167 | -€89,802 | -37.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €136,552 | €243,932 | +€107,379 | +78.6% |
| Amounts payable after more than one year | 17 | €69,077 | €48,906 | -€20,172 | -29.2% |
| Financial debts | 170/4 | €69,077 | €48,906 | -€20,172 | -29.2% |
| Amounts payable within one year | 42/48 | €66,274 | €193,794 | +€127,520 | +192% |
| Current portion of amounts payable after more than one year | 42 | €19,991 | €20,172 | +€181 | +0.9% |
| Financial debts | 43 | - | €12,631 | +€12,631 | |
| Credit institutions | 430/8 | - | €12,631 | +€12,631 | |
| Trade debts | 44 | €3,834 | €1,885 | -€1,949 | -50.8% |
| Suppliers | 440/4 | €3,834 | €1,885 | -€1,949 | -50.8% |
| Taxes, remuneration and social security | 45 | €8,127 | €10,701 | +€2,574 | +31.7% |
| Taxes | 450/3 | €8,127 | €10,701 | +€2,574 | +31.7% |
| Other amounts payable | 47/48 | €34,323 | €148,404 | +€114,082 | +332% |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,232 | +€31 | +2.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,434 | €17,236 | +€802 | +4.9% |
| Other operating charges | 640/8 | €2,191 | €2,013 | -€179 | -8.2% |
| Gross operating margin | 9900 | €221,428 | €234,866 | +€13,438 | +6.1% |
| Operating profit (loss) | 9901 | €202,803 | €215,617 | +€12,815 | +6.3% |
| Financial income | 75/76B | €1,982 | €1,994 | +€12 | +0.6% |
| Recurring financial income | 75 | €1,982 | €1,994 | +€12 | +0.6% |
| Financial charges | 65/66B | €1,400 | €1,990 | +€590 | +42.1% |
| Recurring financial charges | 65 | €1,400 | €1,990 | +€590 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | €203,385 | €215,621 | +€12,237 | +6.0% |
| Income taxes | 67/77 | €46,649 | €50,423 | +€3,774 | +8.1% |
| Profit (loss) for the period | 9904 | €156,736 | €165,198 | +€8,462 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €156,736 | €165,198 | +€8,462 | +5.4% |
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 5 November 2026 via checked.be.