NVR (0840.797.978): financials and annual accounts

NVR

Brussels ·KBO/BCE: BE 0840.797.978

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	537,858	733,953	690,603	562,325	594,821	548,960	425,152	404,172	357,001	294,017	199,039	164,753	99,965	53,738
`21/28`	109,221	181,297	238,478	268,703	308,909	229,947	115,995	178,282	144,281	147,117	110,762	102,607	58,781	32,090
`22/27`	88,123	160,199	218,743	245,368	285,574	206,612	92,661	154,947	124,683	127,519	96,362	93,207	49,781	23,090
`23`	-	-	-	-	600	1,200	1,800	2,400	391	1,299	2,131	2,391	965	590
`24`	53,146	82,217	98,212	79,116	73,003	103,029	46,147	64,761	82,368	67,988	59,866	88,283	48,816	22,500
`25`	23,934	65,085	109,085	153,085	197,085	-	-	-	-	-	-	-	-	-
`26`	11,042	12,896	11,447	13,167	14,887	833	1,041	1,249	1,457	1,665	1,873	-	-	-
`28`	21,098	21,098	19,735	23,335	23,335	23,335	23,335	23,335	19,598	19,598	14,400	9,400	9,000	9,000
`29/58`	428,638	552,656	452,125	293,621	285,912	319,013	309,157	225,890	212,720	146,900	88,277	62,145	41,183	21,648
`40/41`	340,525	486,923	418,403	258,007	224,084	198,407	200,707	178,296	126,221	94,111	37,690	33,516	14,979	15,058
`40`	260,892	474,277	417,013	247,599	213,676	198,407	186,159	157,312	123,815	77,916	24,170	20,168	10,779	14,459
`41`	79,633	12,646	1,390	10,408	10,408	-	14,548	20,984	2,406	16,195	13,520	13,348	4,200	599
`54/58`	88,113	60,769	33,722	35,614	61,372	120,606	107,346	45,979	85,214	52,532	48,654	28,629	26,204	6,215
`490/1`	-	4,964	-	-	455	-	1,103	1,615	1,285	256	1,934	0	0	375
Balance sheet: equity and liabilities
`10/49`	537,858	733,953	690,603	562,325	594,821	548,960	425,152	404,172	357,001	294,017	199,039	164,753	99,965	53,738
`10/15`	279,254	323,160	297,802	222,202	151,927	117,044	111,236	78,293	67,263	35,382	18,127	16,925	16,359	13,263
`10/11`	11,750	11,750	11,750	11,750	11,750	11,750	11,750	11,750	11,750	6,750	6,750	6,250	6,250	6,250
`10`	-	-	-	11,750	11,750	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	6,850	6,850	6,850	6,850	6,850	6,850	11,850	11,850	12,350	12,350	12,350
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,838	1,287	1,287	424	389	361	361
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,838	1,287	1,287	424	389	361	361
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	265,644	309,550	284,192	208,592	138,317	103,434	97,626	64,704	54,226	27,345	10,953	10,286	9,748	6,653
`17/49`	258,604	410,793	392,801	340,123	442,893	431,916	313,916	325,879	289,738	258,634	180,912	147,827	83,606	40,474
`17`	6,630	23,227	72,834	114,939	202,183	200,580	130,424	130,176	109,875	107,101	83,456	37,142	45,928	15,180
`170/4`	6,630	23,227	72,834	114,939	202,183	200,580	130,424	130,176	109,875	107,101	83,456	37,142	45,928	15,180
`42/48`	251,374	387,566	319,967	225,184	240,710	231,336	183,492	195,704	179,863	151,533	97,456	110,685	37,678	25,295
`42`	16,597	61,649	91,463	88,517	100,389	108,737	66,338	100,071	64,303	57,981	43,736	16,152	10,504	6,394
`43`	-	-	-	-	-	-	-	0	1,468	7,796	8,083	7,655	7,250	-
`430/8`	-	-	-	-	-	-	-	0	1,468	7,796	8,083	7,655	7,250	-
`44`	89,559	186,125	117,974	24,369	29,473	66,526	45,359	35,155	28,043	31,641	5,452	72,134	6,295	4,765
`440/4`	89,559	186,125	117,974	24,369	29,473	66,526	45,359	35,155	28,043	31,641	5,452	72,134	6,295	4,765
`46`	-	-	-	-	-	-	-	0	1,500	1,500	-	-	-	-
`45`	113,857	110,281	110,529	91,206	93,069	55,806	71,795	60,478	66,735	45,938	22,691	4,648	4,061	2,757
`450/3`	45,375	56,959	47,023	46,714	45,375	19,002	37,718	31,029	43,415	24,991	9,726	-	2,756	2,757
`454/9`	68,481	53,321	63,506	44,492	47,693	36,804	34,078	29,449	23,319	20,947	12,964	4,648	1,305	0
`47/48`	31,362	29,512	-	21,093	17,780	268	-	0	17,813	6,677	17,494	10,096	9,567	11,380
`492/3`	600	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	1.0m	807,304	660,557	482,138	358,894	178,397	114,627
`9900`	777,234	529,458	707,396	538,022	538,179	479,990	545,735	506,137	373,543	295,847	203,070	114,633	41,091	21,549
`60/61`	-	-	-	-	-	-	-	549,799	463,826	376,197	279,068	244,261	137,306	93,078
`62`	490,951	376,971	490,066	362,890	422,344	353,465	347,007	299,754	230,056	184,652	117,125	43,923	-	-
`630`	87,088	94,031	78,107	72,256	61,424	83,297	101,014	123,515	86,836	78,817	69,814	58,681	28,739	7,697
`640/8`	18,988	11,160	27,140	6,608	5,484	14,747	45,863	54,635	7,979	7,658	9,064	7,326	5,963	3,229
`9901`	180,206	47,297	112,084	96,267	48,927	28,481	51,851	28,232	48,671	24,721	7,067	4,704	6,389	10,623
`75/76B`	4	566	50	10	17	2	1,140	722	4	40	74	164	722	0
`75`	4	566	50	10	17	2	1,140	722	4	40	74	164	722	0
`65/66B`	223,985	11,748	8,092	19,540	6,772	7,799	6,424	11,587	7,007	10,613	6,116	4,265	2,897	853
`65`	4,198	8,073	8,092	9,248	6,772	7,799	6,424	11,587	7,007	10,613	6,116	4,265	2,897	853
`66B`	219,788	3,674	-	10,292	-	-	-	-	-	-	-	-	-	-
`9903`	-43,775	36,115	104,042	76,738	42,172	20,685	46,567	17,367	41,669	14,148	1,025	603	4,215	9,770
`67/77`	132	10,757	28,442	6,464	7,288	14,877	13,623	6,338	14,788	-3,107	323	37	1,119	2,757
`9904`	-43,907	25,358	75,601	70,274	34,884	5,807	32,944	11,029	26,881	17,255	702	566	3,096	7,013
`9905`	-43,907	25,358	75,601	70,274	34,884	5,807	32,944	11,029	26,881	17,255	702	566	3,096	7,013
Appropriation of the result
`9906`	265,644	309,550	284,192	208,592	138,317	103,434	97,648	65,256	54,226	28,208	10,988	10,314	9,748	7,013
`14P`	309,550	284,192	208,592	138,317	103,434	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	22	551	-	863	35	28	-	361
`6920`	-	-	-	-	-	-	22	551	-	863	35	28	-	361
Social balance sheet
`9087`	11.8	9.9	11.3	9.2	10.7	11.7	9.5	8.3	7.3	5.5	3.6	-	-	-
Hours worked`1013`	18,273	14,411	17,689	15,328	18,263	15,778	15,323	13,841	11,234	9,700	6,445	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	28-08-2026	2026-00453916	PDF
31-12-2024	full format	29-08-2025	2025-00460010	PDF
31-12-2023	full format	29-08-2024	2024-00410321	PDF
31-12-2022	full format	24-07-2023	2023-00276350	PDF
31-12-2021	full format	30-09-2022	2022-20446508	PDF
31-12-2020	full format	05-10-2021	2021-71000464	PDF
31-12-2019	full format	20-12-2020	2020-76200323	PDF
31-12-2018	full format	09-08-2019	2019-45000432	PDF
31-12-2017	full format	13-08-2018	2018-45500133	PDF
31-12-2016	full format	08-08-2017	2017-42300538	PDF
31-12-2015	full format	22-08-2016	2016-48700291	PDF
31-12-2014	full format	27-07-2015	2015-37100320	PDF
31-12-2013	full format	02-07-2014	2014-26500434	PDF
31-12-2012	full format	09-08-2013	2013-41600244	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
267,295	141,327	190,191	168,524	110,352	111,778	152,866	151,748	135,507	103,538	76,881	63,384	35,128	18,320
43,182	119,389	153,707	142,530	96,308	89,104	133,958	134,545	113,717	96,072	70,516	59,247	31,834	14,710
16,599	36,849	51,482	32,783	140,387	197,248	40,928	157,516	84,000	115,172	77,969	102,507	55,430	39,786
27,343	27,047	-1,892	-25,758	-59,234	13,260	61,368	-39,236	32,682	3,878	20,025	2,425	19,989	-
177,264	165,090	132,158	68,438	45,202	87,677	125,665	30,186	32,857	-4,633	-9,179	-48,540	3,506	-3,646
-	-	-	-	-	-	-	2.8%	6.0%	3.7%	1.5%	1.3%	3.6%	9.3%
51.9%	44.0%	43.1%	39.5%	25.5%	21.3%	26.2%	19.4%	18.8%	12.0%	9.1%	10.3%	16.4%	24.7%
1.71	1.43	1.41	1.30	1.19	1.38	1.68	1.15	1.18	0.97	0.91	0.56	1.09	0.86
0.93	1.27	1.32	1.53	2.92	3.69	2.82	4.16	4.31	7.31	9.98	8.73	5.11	3.05
-15.7%	7.8%	25.4%	31.6%	23.0%	5.0%	29.6%	14.1%	40.0%	48.8%	3.9%	3.3%	18.9%	52.9%
-8.2%	3.5%	10.9%	12.5%	5.9%	1.1%	7.7%	2.7%	7.5%	5.9%	0.4%	0.3%	3.1%	13.1%
63.68	17.51	23.50	18.22	16.30	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	56 days	56 days	43 days	18 days	21 days	22 days	46 days
-	-	-	-	-	-	-	23 days	22 days	31 days	7 days	108 days	17 days	19 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	12	10	12	10	12
full-time	12	10	12	10	11
part-time	-	-	-	-	1
in full-time equivalents	12	10	12	10	11.5
	11.8	9.9	11.3	9.2	10.7
On a permanent contract	8	6	9	9	12
Joined	-	7	-	-	-
Left	-	9	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€16,599	€35,486	€51,482	€32,783	€140,387
Financial fixed assets	-	€1,363	-	-	-
	€87,088	€94,031	€78,107	€72,256	€61,424

NVR

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

51.9%

1.71

-8.2%

Staff

€41,606

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NVR

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency51.9%

Current ratio1.71

Return on assets-8.2%

Staff

Staff cost per FTE€41,606

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NVR

Next steps

in euro

in euro

51.9%

1.71

-8.2%

€41,606