CI NICE: 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.
CI NICE
Largest movements
- Tangible fixed assets -€34,593
down €34,593 (-3.2%), from €1.1m to €1.0m
of which Land and buildings: -€31,752
- Profit (loss) carried forward -€370,413
down €370,413 (-897.0%), from -€41,295 to -€411,708
- Other debts +€336,549
up €336,549 (+189.8%), from €177,349 to €513,898
- Gross operating margin -€325,371
down €325,371, from €5,139 to -€320,232
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 | €1,094,557 | €1,060,485 | -€34,072 | -3.1% |
| Fixed assets | 21/28 | €1,076,046 | €1,041,453 | -€34,593 | -3.2% |
| Tangible fixed assets | 22/27 | €1,076,046 | €1,041,453 | -€34,593 | -3.2% |
| Land and buildings | 22 | €1,053,108 | €1,021,356 | -€31,752 | -3.0% |
| Other tangible fixed assets | 26 | €22,938 | €20,097 | -€2,841 | -12.4% |
| Current assets | 29/58 | €18,511 | €19,032 | +€521 | +2.8% |
| Amounts receivable within one year | 40/41 | €18,501 | €18,996 | +€495 | +2.7% |
| Trade receivables | 40 | €18,501 | €18,687 | +€186 | +1.0% |
| Other amounts receivable | 41 | - | €309 | +€309 | |
| Cash at bank and in hand | 54/58 | €10 | - | -€10 | |
| Deferred charges and accrued income | 490/1 | - | €36 | +€36 | |
| Total equity and liabilities | 10/49 | €1,094,557 | €1,060,485 | -€34,072 | -3.1% |
| Equity | 10/15 | €916,229 | €545,816 | -€370,413 | -40.4% |
| Contributions | 10/11 | €11,536 | €11,536 | = | 0.0% |
| Revaluation surpluses | 12 | €944,834 | €944,834 | = | 0.0% |
| Reserves | 13 | €1,154 | €1,154 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,154 | €1,154 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,154 | €1,154 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,295 | -€411,708 | -€370,413 | -897.0% |
| Amounts payable | 17/49 | €178,328 | €514,669 | +€336,341 | +188.6% |
| Amounts payable within one year | 42/48 | €178,328 | €514,669 | +€336,341 | +188.6% |
| Financial debts | 43 | - | €71 | +€71 | |
| Credit institutions | 430/8 | - | €71 | +€71 | |
| Trade debts | 44 | €979 | €700 | -€279 | -28.5% |
| Suppliers | 440/4 | €979 | €700 | -€279 | -28.5% |
| Other amounts payable | 47/48 | €177,349 | €513,898 | +€336,549 | +189.8% |
| Non-recurring operating income | 76A | €725 | - | -€725 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,593 | €34,593 | = | 0.0% |
| Other operating charges | 640/8 | €5,476 | €4,588 | -€888 | -16.2% |
| Non-recurring operating charges | 66A | - | €10,679 | +€10,679 | |
| Gross operating margin | 9900 | €5,139 | -€320,232 | -€325,371 | |
| Operating profit (loss) | 9901 | -€34,930 | -€370,092 | -€335,162 | -959.5% |
| Financial charges | 65/66B | €212 | €321 | +€109 | +51.4% |
| Recurring financial charges | 65 | €212 | €321 | +€109 | +51.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,142 | -€370,413 | -€335,271 | -954.0% |
| Profit (loss) for the period | 9904 | -€35,142 | -€370,413 | -€335,271 | -954.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,142 | -€370,413 | -€335,271 | -954.0% |
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 6 October 2026 via checked.be.