City Properties: what changed
Two financial 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.
City Properties
Largest movements
- Current investments -€113,426
no longer reported in 2024 (was €113,426)
- Profit (loss) carried forward -€124,036
down €124,036 (-66.6%), from -€186,282 to -€310,317
- Other operating charges +€19,826
up €19,826 (+183%), from €10,805 to €30,631
- Gross operating margin -€15,539
down €15,539 (-66.6%), from €23,323 to €7,783
- Financial charges +€7,549
up €7,549 (+8.1%), from €93,639 to €101,188
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,318,892 | €3,194,544 | -€124,348 | -3.7% |
| Current assets | 29/58 | €3,318,892 | €3,194,544 | -€124,348 | -3.7% |
| Stocks and contracts in progress | 3 | €2,437,579 | €2,437,579 | = | 0.0% |
| Stocks | 30/36 | €2,437,579 | €2,437,579 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €767,887 | €755,637 | -€12,250 | -1.6% |
| Other amounts receivable | 41 | €767,887 | €755,637 | -€12,250 | -1.6% |
| Current investments | 50/53 | €113,426 | - | -€113,426 | |
| Cash at bank and in hand | 54/58 | - | €1,328 | +€1,328 | |
| Total equity and liabilities | 10/49 | €3,318,892 | €3,194,544 | -€124,348 | -3.7% |
| Equity | 10/15 | €313,718 | €189,683 | -€124,036 | -39.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €481,400 | €481,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €479,540 | €479,540 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€186,282 | -€310,317 | -€124,036 | -66.6% |
| Amounts payable | 17/49 | €3,005,173 | €3,004,861 | -€312 | 0.0% |
| Amounts payable within one year | 42/48 | €3,005,173 | €3,004,861 | -€312 | 0.0% |
| Financial debts | 43 | €1,916,880 | €1,916,880 | = | 0.0% |
| Credit institutions | 430/8 | €1,916,880 | €1,916,880 | = | 0.0% |
| Trade debts | 44 | €5,972 | €2,660 | -€3,312 | -55.5% |
| Suppliers | 440/4 | €5,972 | €2,660 | -€3,312 | -55.5% |
| Other amounts payable | 47/48 | €1,082,321 | €1,085,321 | +€3,000 | +0.3% |
| Non-recurring operating income | 76A | €12,827 | €0 | -€12,827 | -100% |
| Other operating charges | 640/8 | €10,805 | €30,631 | +€19,826 | +183% |
| Gross operating margin | 9900 | €23,323 | €7,783 | -€15,539 | -66.6% |
| Operating profit (loss) | 9901 | €12,518 | -€22,848 | -€35,366 | |
| Financial charges | 65/66B | €93,639 | €101,188 | +€7,549 | +8.1% |
| Recurring financial charges | 65 | €93,639 | €101,188 | +€7,549 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€81,121 | -€124,036 | -€42,915 | -52.9% |
| Profit (loss) for the period | 9904 | -€81,121 | -€124,036 | -€42,915 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€81,121 | -€124,036 | -€42,915 | -52.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.