CITYZEN HOLDING: what changed
What changed
CITYZEN HOLDING
filed annual accounts (NBB)
Net result for the year
€43,735
2024 · -€42,597+€86,332
Equity
€93.4m
2024 · €93.4m+€43,735
Cash
€121,599
2024 · €220,884-€99,285
Balance sheet total
€101.0m
2024 · €100.6m+€343,334
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
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 2024
-€42,597
Other operating charges
-€2,056
Other operating items
+€22,652
Financial income
+€107,527
Financial charges
-€41,792
Result 2025
€43,735
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€43,865
Investment
-€442,619
Financing
+€299,469
Cash 2024
€220,884
From operations (derived)
+€43,865
Net result for the year
+€43,735
Trade debts
+€130
Investment (derived)
-€442,619
Investment in fixed assets (net)
-€442,619
Financing
+€299,469
Debts after one year
+€299,469
Cash 2025
€121,599
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,611,029 | €100,954,363 | +€343,334 | +0.3% |
| Fixed assets | 21/28 | €100,390,145 | €100,832,764 | +€442,619 | +0.4% |
| Financial fixed assets | 28 | €100,390,145 | €100,832,764 | +€442,619 | +0.4% |
| Affiliated companies | 280/1 | €100,390,145 | €100,832,764 | +€442,619 | +0.4% |
| Participating interests | 280 | €93,276,149 | €93,276,149 | = | 0.0% |
| Amounts receivable | 281 | €7,113,996 | €7,556,615 | +€442,619 | +6.2% |
| Current assets | 29/58 | €220,884 | €121,599 | -€99,285 | -44.9% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €220,884 | €121,599 | -€99,285 | -44.9% |
| Total equity and liabilities | 10/49 | €100,611,029 | €100,954,363 | +€343,334 | +0.3% |
| Equity | 10/15 | €93,396,843 | €93,440,578 | +€43,735 | 0.0% |
| Contributions | 10/11 | €93,500,000 | €93,500,000 | = | 0.0% |
| Capital | 10 | €93,500,000 | €93,500,000 | = | 0.0% |
| Issued capital | 100 | €93,500,000 | €93,500,000 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€103,157 | -€59,422 | +€43,735 | +42.4% |
| Amounts payable | 17/49 | €7,214,186 | €7,513,785 | +€299,599 | +4.2% |
| Amounts payable after more than one year | 17 | €7,211,152 | €7,510,621 | +€299,469 | +4.2% |
| Other amounts payable | 178/9 | €7,211,152 | €7,510,621 | +€299,469 | +4.2% |
| Amounts payable within one year | 42/48 | €3,035 | €3,164 | +€130 | +4.3% |
| Trade debts | 44 | €3,035 | €3,164 | +€130 | +4.3% |
| Suppliers | 440/4 | €3,035 | €3,164 | +€130 | +4.3% |
| Operating charges | 60/66A | €26,334 | €5,737 | -€20,596 | -78.2% |
| Goods for resale, raw materials and consumables | 60 | - | €145 | +€145 | |
| Purchases | 600/8 | - | €145 | +€145 | |
| Services and other goods | 61 | €26,334 | €3,536 | -€22,797 | -86.6% |
| Other operating charges | 640/8 | €0 | €2,056 | +€2,056 | |
| Operating profit (loss) | 9901 | -€26,334 | -€5,737 | +€20,596 | +78.2% |
| Financial income | 75/76B | €320,867 | €428,395 | +€107,527 | +33.5% |
| Recurring financial income | 75 | €320,867 | €428,395 | +€107,527 | +33.5% |
| Income from financial fixed assets | 750 | €320,867 | €428,395 | +€107,527 | +33.5% |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €337,130 | €378,922 | +€41,792 | +12.4% |
| Recurring financial charges | 65 | €337,130 | €378,922 | +€41,792 | +12.4% |
| Debt charges | 650 | €336,345 | €378,591 | +€42,247 | +12.6% |
| Other financial charges | 652/9 | €786 | €331 | -€455 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | -€42,597 | €43,735 | +€86,332 | |
| Profit (loss) for the period | 9904 | -€42,597 | €43,735 | +€86,332 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,597 | €43,735 | +€86,332 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.