Citymo: 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.
What changed
Citymo
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6.5m
2024 · €6.2m+€264,503
Equity
€79.0m
2024 · €72.5m+€6.5m
Cash
-
not filed
Balance sheet total
€86.6m
2024 · €80.2m+€6.4m
Largest movements
Assets
- Receivables within one year +€8.8m
up €8.8m (+61.2%), from €14.4m to €23.2m
of which Other amounts receivable: +€8.4m
- Tangible fixed assets -€2.1m
down €2.1m (-3.3%), from €64.7m to €62.6m
of which Land and buildings: -€2.1m
Equity and liabilities
- Profit (loss) carried forward +€6.9m
up €6.9m (+53.1%), from €13.0m to €19.9m
Income statement
- Turnover +€611,308
up €611,308 (+4.6%), from €13.4m to €14.0m
- Other operating income +€494,216
up €494,216 (+15.6%), from €3.2m to €3.7m
- Services and other goods +€405,402
up €405,402 (+14.7%), from €2.8m to €3.2m
- Write-downs +€303,288
up €303,288, from -€286,488 to €16,800
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.
Result 2024
€6.2m
Turnover
+€611,308
Other operating income
+€494,216
Services and other goods
-€405,402
Depreciation
-€38,135
Write-downs
-€303,288
Other operating charges
+€131,206
Financial income
-€115,487
Financial charges
+€23
Taxes
-€109,938
Result 2025
€6.5m
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,165,476 | €86,565,163 | +€6.4m | +8.0% |
| Fixed assets | 21/28 | €64,759,614 | €62,647,425 | -€2.1m | -3.3% |
| Tangible fixed assets | 22/27 | €64,733,126 | €62,612,618 | -€2.1m | -3.3% |
| Land and buildings | 22 | €64,719,580 | €62,603,811 | -€2.1m | -3.3% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €13,545 | €8,806 | -€4,739 | -35.0% |
| Financial fixed assets | 28 | €26,488 | €34,807 | +€8,319 | +31.4% |
| Affiliated companies | 280/1 | €1 | €1 | = | 0.0% |
| Participating interests | 280 | €1 | €1 | = | 0.0% |
| Other financial fixed assets | 284/8 | €26,487 | €34,806 | +€8,319 | +31.4% |
| Amounts receivable and cash guarantees | 285/8 | €26,487 | €34,806 | +€8,319 | +31.4% |
| Current assets | 29/58 | €15,405,863 | €23,917,738 | +€8.5m | +55.3% |
| Amounts receivable within one year | 40/41 | €14,374,764 | €23,175,298 | +€8.8m | +61.2% |
| Trade receivables | 40 | €3,671,261 | €4,034,187 | +€362,926 | +9.9% |
| Other amounts receivable | 41 | €10,703,503 | €19,141,110 | +€8.4m | +78.8% |
| Deferred charges and accrued income | 490/1 | €1,031,098 | €742,441 | -€288,657 | -28.0% |
| Total equity and liabilities | 10/49 | €80,165,476 | €86,565,163 | +€6.4m | +8.0% |
| Equity | 10/15 | €72,494,410 | €78,973,625 | +€6.5m | +8.9% |
| Contributions | 10/11 | €50,307,318 | €50,307,318 | = | 0.0% |
| Capital | 10 | €2,154,512 | €2,154,512 | = | 0.0% |
| Issued capital | 100 | €2,154,512 | €2,154,512 | = | 0.0% |
| Outside capital | 11 | €48,152,806 | €48,152,806 | = | 0.0% |
| Share premium | 1100/10 | €48,152,806 | €48,152,806 | = | 0.0% |
| Reserves | 13 | €9,165,809 | €8,731,067 | -€434,742 | -4.7% |
| Non-distributable reserves | 130/1 | €2,450,729 | €2,450,729 | = | 0.0% |
| Legal reserve | 130 | €2,450,729 | €2,450,729 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,222,643 | €5,787,901 | -€434,742 | -7.0% |
| Distributable reserves | 133 | €492,437 | €492,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,021,283 | €19,935,240 | +€6.9m | +53.1% |
| Provisions and deferred taxes | 16 | €2,074,214 | €1,929,300 | -€144,914 | -7.0% |
| Deferred taxes | 168 | €2,074,214 | €1,929,300 | -€144,914 | -7.0% |
| Amounts payable | 17/49 | €5,596,853 | €5,662,237 | +€65,385 | +1.2% |
| Amounts payable after more than one year | 17 | €1,725,559 | €1,675,871 | -€49,688 | -2.9% |
| Other amounts payable | 178/9 | €1,725,559 | €1,675,871 | -€49,688 | -2.9% |
| Amounts payable within one year | 42/48 | €589,359 | €529,934 | -€59,425 | -10.1% |
| Trade debts | 44 | €238,965 | €166,209 | -€72,756 | -30.4% |
| Suppliers | 440/4 | €238,965 | €166,209 | -€72,756 | -30.4% |
| Taxes, remuneration and social security | 45 | €350,394 | €363,725 | +€13,331 | +3.8% |
| Taxes | 450/3 | €350,394 | €363,725 | +€13,331 | +3.8% |
| Accrued charges and deferred income | 492/3 | €3,281,935 | €3,456,432 | +€174,498 | +5.3% |
| Operating income | 70/76A | €16,540,664 | €17,646,188 | +€1.1m | +6.7% |
| Turnover | 70 | €13,381,096 | €13,992,405 | +€611,308 | +4.6% |
| Other operating income | 74 | €3,159,568 | €3,653,783 | +€494,216 | +15.6% |
| Operating charges | 60/66A | €8,420,358 | €9,035,977 | +€615,619 | +7.3% |
| Services and other goods | 61 | €2,761,296 | €3,166,698 | +€405,402 | +14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,758,797 | €2,796,932 | +€38,135 | +1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€286,488 | €16,800 | +€303,288 | |
| Other operating charges | 640/8 | €3,186,753 | €3,055,547 | -€131,206 | -4.1% |
| Operating profit (loss) | 9901 | €8,120,306 | €8,610,211 | +€489,905 | +6.0% |
| Financial income | 75/76B | €428,550 | €313,064 | -€115,487 | -26.9% |
| Recurring financial income | 75 | €428,550 | €313,064 | -€115,487 | -26.9% |
| Income from current assets | 751 | €428,182 | €311,311 | -€116,871 | -27.3% |
| Other financial income | 752/9 | €368 | €1,752 | +€1,384 | +376.1% |
| Financial charges | 65/66B | €2,519 | €2,496 | -€23 | -0.9% |
| Recurring financial charges | 65 | €2,519 | €2,496 | -€23 | -0.9% |
| Other financial charges | 652/9 | €2,519 | €2,496 | -€23 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €8,546,338 | €8,920,779 | +€374,441 | +4.4% |
| Transfer from deferred taxes | 780 | €144,914 | €144,914 | = | 0.0% |
| Income taxes | 67/77 | €2,476,539 | €2,586,477 | +€109,938 | +4.4% |
| Taxes | 670/3 | €2,476,539 | €2,586,477 | +€109,938 | +4.4% |
| Profit (loss) for the period | 9904 | €6,214,713 | €6,479,216 | +€264,503 | +4.3% |
| Transfer from tax-exempt reserves | 789 | €434,742 | €434,742 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,649,454 | €6,913,957 | +€264,503 | +4.0% |
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.