SCRIPTAS Notarissen: what changed
Two fiscal 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.
SCRIPTAS Notarissen
Largest movements
- Cash +€605,640
up €605,640 (+85.0%), from €712,907 to €1.3m
mainly Net result for the year (+€1.0m) and Other debts (+€562,980)
- Receivables within one year +€51,581
up €51,581 (+32.9%), from €156,565 to €208,146
of which Trade receivables: +€58,609
- Tangible fixed assets -€45,561
down €45,561 (-21.6%), from €210,875 to €165,315
of which Furniture and vehicles: -€30,569
- Other debts +€562,980
up €562,980 (+124.8%), from €451,188 to €1.0m
- Reserves +€62,796
up €62,796 (+23.3%), from €269,172 to €331,968
of which Distributable reserves: +€64,796
- Debts after one year -€43,697
down €43,697 (-44.5%), from €98,188 to €54,491
- Trade debts +€17,352
up €17,352 (+19.2%), from €90,418 to €107,770
- Gross operating margin +€554,320
up €554,320 (+51.9%), from €1.1m to €1.6m
- Financial income +€72,230
up €72,230 (+137.9%), from €52,379 to €124,609
- Other operating charges +€48,132
up €48,132 (+84.5%), from €56,936 to €105,068
- Staff costs -€42,707
down €42,707 (-7.3%), from €588,883 to €546,176
- Taxes +€22,369
up €22,369 (+452.6%), from €4,943 to €27,311
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.
Cash bridge derived
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 | €1,107,295 | €1,706,376 | +€599,081 | +54.1% |
| Fixed assets | 21/28 | €211,225 | €165,315 | -€45,911 | -21.7% |
| Tangible fixed assets | 22/27 | €210,875 | €165,315 | -€45,561 | -21.6% |
| Furniture and vehicles | 24 | €89,792 | €59,224 | -€30,569 | -34.0% |
| Other tangible fixed assets | 26 | €121,083 | €106,091 | -€14,992 | -12.4% |
| Financial fixed assets | 28 | €350 | €0 | -€350 | -100.0% |
| Current assets | 29/58 | €896,070 | €1,541,061 | +€644,991 | +72.0% |
| Amounts receivable within one year | 40/41 | €156,565 | €208,146 | +€51,581 | +32.9% |
| Trade receivables | 40 | €114,541 | €173,150 | +€58,609 | +51.2% |
| Other amounts receivable | 41 | €42,024 | €34,996 | -€7,028 | -16.7% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €712,907 | €1,318,546 | +€605,640 | +85.0% |
| Deferred charges and accrued income | 490/1 | €26,599 | €14,369 | -€12,230 | -46.0% |
| Total equity and liabilities | 10/49 | €1,107,295 | €1,706,376 | +€599,081 | +54.1% |
| Equity | 10/15 | €289,172 | €351,968 | +€62,796 | +21.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €269,172 | €331,968 | +€62,796 | +23.3% |
| Non-distributable reserves | 130/1 | €2,000 | €0 | -€2,000 | -100.0% |
| Reserves not available under the articles | 1311 | €2,000 | €0 | -€2,000 | -100.0% |
| Distributable reserves | 133 | €267,172 | €331,968 | +€64,796 | +24.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €818,123 | €1,354,408 | +€536,285 | +65.6% |
| Amounts payable after more than one year | 17 | €98,188 | €54,491 | -€43,697 | -44.5% |
| Financial debts | 170/4 | €98,188 | €54,491 | -€43,697 | -44.5% |
| Amounts payable within one year | 42/48 | €719,935 | €1,295,606 | +€575,671 | +80.0% |
| Current portion of amounts payable after more than one year | 42 | €63,906 | €54,608 | -€9,298 | -14.6% |
| Financial debts | 43 | €10,148 | €0 | -€10,148 | -100.0% |
| Credit institutions | 430/8 | €10,148 | €0 | -€10,148 | -100.0% |
| Trade debts | 44 | €90,418 | €107,770 | +€17,352 | +19.2% |
| Suppliers | 440/4 | €90,418 | €107,770 | +€17,352 | +19.2% |
| Taxes, remuneration and social security | 45 | €104,276 | €119,060 | +€14,785 | +14.2% |
| Taxes | 450/3 | €50,313 | €62,911 | +€12,597 | +25.0% |
| Remuneration and social security | 454/9 | €53,962 | €56,150 | +€2,188 | +4.1% |
| Other amounts payable | 47/48 | €451,188 | €1,014,168 | +€562,980 | +124.8% |
| Accrued charges and deferred income | 492/3 | - | €4,311 | +€4,311 | |
| Remuneration, social security and pensions | 62 | €588,883 | €546,176 | -€42,707 | -7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,788 | €54,143 | +€1,355 | +2.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€314 | -€314 | |
| Other operating charges | 640/8 | €56,936 | €105,068 | +€48,132 | +84.5% |
| Gross operating margin | 9900 | €1,068,931 | €1,623,251 | +€554,320 | +51.9% |
| Operating profit (loss) | 9901 | €370,324 | €918,177 | +€547,854 | +147.9% |
| Financial income | 75/76B | €52,379 | €124,609 | +€72,230 | +137.9% |
| Recurring financial income | 75 | €52,379 | €124,609 | +€72,230 | +137.9% |
| Financial charges | 65/66B | €8,624 | €12,679 | +€4,055 | +47.0% |
| Recurring financial charges | 65 | €8,624 | €12,679 | +€4,055 | +47.0% |
| Profit (loss) for the period before taxes | 9903 | €414,079 | €1,030,107 | +€616,029 | +148.8% |
| Income taxes | 67/77 | €4,943 | €27,311 | +€22,369 | +452.6% |
| Profit (loss) for the period | 9904 | €409,136 | €1,002,796 | +€593,660 | +145.1% |
| Profit (loss) for the period to be appropriated | 9905 | €409,136 | €1,002,796 | +€593,660 | +145.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.