NOTONS: what changed
What changed
NOTONS
NACE 69.102, Activities of notaries
filed annual accounts (NBB)
Net result for the year
€469,102
2025 · €490,864-€21,763
Equity
€20,643
2025 · €20,542+€102
Cash
€187,783
2025 · €220,341-€32,558
Balance sheet total
€696,958
2025 · €577,751+€119,207
Largest movements
Assets
- Receivables within one year +€151,735
up €151,735 (+73.6%), from €206,160 to €357,895
of which Trade receivables: +€139,742
- Cash -€32,558
down €32,558 (-14.8%), from €220,341 to €187,783
mainly Contributions, distributions and other (-€469,000) and Receivables within one year (-€151,735)
Equity and liabilities
- Other debts +€114,907
up €114,907 (+28.7%), from €400,727 to €515,634
Income statement
- Gross operating margin -€18,755
down €18,755 (-2.9%), from €650,410 to €631,655
Change in the result, 2025 to 2026
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 2025
€490,864
Gross operating margin
-€18,755
Other operating charges
+€1
Financial charges
+€1,621
Taxes
-€4,630
Result 2026
€469,102
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€436,442
Investment
€0
Financing
-€469,000
Cash 2025
€220,341
From operations (derived)
+€436,442
Net result for the year
+€469,102
Receivables within one year
-€151,735
Smaller working-capital items
-€30
Tax, wage and social debts
+€4,198
Other debts
+€114,907
Financing
-€469,000
Contributions, distributions and other
-€469,000
Cash 2026
€187,783
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €577,751 | €696,958 | +€119,207 | +20.6% |
| Current assets | 29/58 | €577,751 | €696,958 | +€119,207 | +20.6% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Trade receivables | 290 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €206,160 | €357,895 | +€151,735 | +73.6% |
| Trade receivables | 40 | €206,153 | €345,895 | +€139,742 | +67.8% |
| Other amounts receivable | 41 | €7 | €12,000 | +€11,993 | +161,843% |
| Cash at bank and in hand | 54/58 | €220,341 | €187,783 | -€32,558 | -14.8% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,280 | +€30 | +2.4% |
| Total equity and liabilities | 10/49 | €577,751 | €696,958 | +€119,207 | +20.6% |
| Equity | 10/15 | €20,542 | €20,643 | +€102 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82 | €183 | +€102 | +124% |
| Amounts payable | 17/49 | €557,209 | €676,315 | +€119,106 | +21.4% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Other amounts payable | 178/9 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €407,009 | €526,115 | +€119,105 | +29.3% |
| Taxes, remuneration and social security | 45 | €6,282 | €10,481 | +€4,198 | +66.8% |
| Taxes | 450/3 | €6,282 | €6,209 | -€73 | -1.2% |
| Remuneration and social security | 454/9 | - | €4,271 | +€4,271 | |
| Other amounts payable | 47/48 | €400,727 | €515,634 | +€114,907 | +28.7% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | +€0 | 0.0% |
| Other operating charges | 640/8 | €401 | €400 | -€1 | -0.3% |
| Gross operating margin | 9900 | €650,410 | €631,655 | -€18,755 | -2.9% |
| Operating profit (loss) | 9901 | €650,009 | €631,255 | -€18,754 | -2.9% |
| Financial charges | 65/66B | €1,696 | €75 | -€1,621 | -95.6% |
| Recurring financial charges | 65 | €1,696 | €75 | -€1,621 | -95.6% |
| Profit (loss) for the period before taxes | 9903 | €648,313 | €631,180 | -€17,133 | -2.6% |
| Income taxes | 67/77 | €157,449 | €162,078 | +€4,630 | +2.9% |
| Profit (loss) for the period | 9904 | €490,864 | €469,102 | -€21,763 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €490,864 | €469,102 | -€21,763 | -4.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.