CONTINENTAL REAL ESTATE: what changed
What changed
CONTINENTAL REAL ESTATE
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€57,971
2023 · €13,726+€44,245
Equity
€5.3m
2023 · €4.3m+€1.1m
Cash
€6,017
2023 · €1,840+€4,176
Balance sheet total
€9.0m
2023 · €8.2m+€793,489
Largest movements
Assets
- Tangible fixed assets +€558,941
up €558,941 (+10.0%), from €5.6m to €6.1m
of which Land and buildings: +€523,485
- Current investments +€173,774
up €173,774 (+54.8%), from €317,001 to €490,775
Equity and liabilities
- Contributions +€700,000
up €700,000 (+69.0%), from €1.0m to €1.7m
- Debts after one year -€347,397
down €347,397 (-9.3%), from €3.7m to €3.4m
of which Other amounts payable: -€240,426
- Revaluation surpluses +€225,161
up €225,161 (+9.0%), from €2.5m to €2.7m
- Reserves +€139,534
up €139,534 (+18.4%), from €759,245 to €898,779
of which Tax-exempt reserves: +€113,272
Income statement
- Gross operating margin +€139,591
up €139,591 (+38.7%), from €360,257 to €499,849
- Other operating charges +€107,807
up €107,807 (+459%), from €23,495 to €131,302
- Purchases and services +€48,610
up €48,610 (+43.5%), from €111,862 to €160,472
- Financial income +€36,733
up €36,733 (+47.4%), from €77,512 to €114,244
of which Non-recurring financial income: +€27,733
- Depreciation +€26,457
up €26,457 (+11.9%), from €223,002 to €249,459
Change in the result, 2023 to 2024
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 2023
€13,726
Gross operating margin
+€139,591
Staff costs
-€968
Depreciation
-€26,457
Write-downs
-€4,656
Other operating charges
-€107,807
Financial income
+€36,733
Financial charges
+€21,144
Taxes
+€24,421
Deferred taxes and other
-€37,757
Result 2024
€57,971
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€350,134
Investment
-€1.0m
Financing
+€675,971
Cash 2023
€1,840
From operations (derived)
+€350,134
Net result for the year
+€57,971
Depreciation
+€249,459
Receivables after one year
-€17,577
Receivables within one year
-€50,795
Deferred charges and accrued income
+€51,528
Provisions
+€37,757
Trade debts
+€7,345
Tax, wage and social debts
+€27,497
Advances received
-€15,750
Accrued charges and deferred income
+€2,697
Investment (derived)
-€1.0m
Investment in fixed assets (net)
-€848,155
Current investments
-€173,774
Financing
+€675,971
Debts after one year
-€347,397
Current portion of long-term debt
+€11,945
Contributions, distributions and other
+€1.0m
Cash 2024
€6,017
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,199,351 | €8,992,840 | +€793,489 | +9.7% |
| Fixed assets | 21/28 | €5,908,003 | €6,506,699 | +€598,696 | +10.1% |
| Intangible fixed assets | 21 | €124,387 | €100,312 | -€24,075 | -19.4% |
| Tangible fixed assets | 22/27 | €5,580,241 | €6,139,181 | +€558,941 | +10.0% |
| Land and buildings | 22 | €5,535,683 | €6,059,167 | +€523,485 | +9.5% |
| Plant, machinery and equipment | 23 | €1,603 | €138 | -€1,465 | -91.4% |
| Other tangible fixed assets | 26 | €42,955 | €79,876 | +€36,921 | +86.0% |
| Financial fixed assets | 28 | €203,376 | €267,206 | +€63,830 | +31.4% |
| Current assets | 29/58 | €2,291,347 | €2,486,140 | +€194,793 | +8.5% |
| Amounts receivable after more than one year | 29 | €1,776,608 | €1,794,185 | +€17,577 | +1.0% |
| Other amounts receivable | 291 | €1,776,608 | €1,794,185 | +€17,577 | +1.0% |
| Amounts receivable within one year | 40/41 | €142,182 | €192,976 | +€50,795 | +35.7% |
| Trade receivables | 40 | €129,244 | €181,725 | +€52,481 | +40.6% |
| Other amounts receivable | 41 | €12,938 | €11,251 | -€1,687 | -13.0% |
| Current investments | 50/53 | €317,001 | €490,775 | +€173,774 | +54.8% |
| Cash at bank and in hand | 54/58 | €1,840 | €6,017 | +€4,176 | +227% |
| Deferred charges and accrued income | 490/1 | €53,716 | €2,187 | -€51,528 | -95.9% |
| Total equity and liabilities | 10/49 | €8,199,351 | €8,992,840 | +€793,489 | +9.7% |
| Equity | 10/15 | €4,280,605 | €5,349,999 | +€1.1m | +25.0% |
| Contributions | 10/11 | €1,015,000 | €1,715,000 | +€700,000 | +69.0% |
| Capital | 10 | €1,015,000 | €1,715,000 | +€700,000 | +69.0% |
| Issued capital | 100 | €1,015,000 | €1,715,000 | +€700,000 | +69.0% |
| Revaluation surpluses | 12 | €2,506,360 | €2,731,521 | +€225,161 | +9.0% |
| Reserves | 13 | €759,245 | €898,779 | +€139,534 | +18.4% |
| Non-distributable reserves | 130/1 | €101,500 | €101,500 | = | 0.0% |
| Legal reserve | 130 | €101,500 | €101,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,987 | €168,259 | +€113,272 | +206% |
| Distributable reserves | 133 | €602,758 | €629,021 | +€26,263 | +4.4% |
| Profit (loss) carried forward | 14 | - | €4,699 | +€4,699 | |
| Provisions and deferred taxes | 16 | €16,177 | €53,935 | +€37,757 | +233% |
| Deferred taxes | 168 | €16,177 | €53,935 | +€37,757 | +233% |
| Amounts payable | 17/49 | €3,902,568 | €3,588,906 | -€313,662 | -8.0% |
| Amounts payable after more than one year | 17 | €3,726,868 | €3,379,471 | -€347,397 | -9.3% |
| Financial debts | 170/4 | €1,802,058 | €1,695,087 | -€106,971 | -5.9% |
| Other amounts payable | 178/9 | €1,924,811 | €1,684,385 | -€240,426 | -12.5% |
| Amounts payable within one year | 42/48 | €175,700 | €206,738 | +€31,038 | +17.7% |
| Current portion of amounts payable after more than one year | 42 | €93,999 | €105,944 | +€11,945 | +12.7% |
| Trade debts | 44 | €9,598 | €16,944 | +€7,345 | +76.5% |
| Suppliers | 440/4 | €9,598 | €16,944 | +€7,345 | +76.5% |
| Advances received on contracts in progress | 46 | €19,420 | €3,670 | -€15,750 | -81.1% |
| Taxes, remuneration and social security | 45 | €52,683 | €80,181 | +€27,497 | +52.2% |
| Taxes | 450/3 | €52,683 | €80,181 | +€27,497 | +52.2% |
| Accrued charges and deferred income | 492/3 | - | €2,697 | +€2,697 | |
| Turnover | 70 | €472,119 | €484,980 | +€12,861 | +2.7% |
| Non-recurring operating income | 76A | - | €174,881 | +€174,881 | |
| Goods, raw materials, services and sundry goods | 60/61 | €111,862 | €160,472 | +€48,610 | +43.5% |
| Remuneration, social security and pensions | 62 | - | €968 | +€968 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223,002 | €249,459 | +€26,457 | +11.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,362 | €13,018 | +€4,656 | +55.7% |
| Other operating charges | 640/8 | €23,495 | €131,302 | +€107,807 | +459% |
| Gross operating margin | 9900 | €360,257 | €499,849 | +€139,591 | +38.7% |
| Operating profit (loss) | 9901 | €105,399 | €105,103 | -€296 | -0.3% |
| Financial income | 75/76B | €77,512 | €114,244 | +€36,733 | +47.4% |
| Recurring financial income | 75 | €77,512 | €86,511 | +€9,000 | +11.6% |
| Non-recurring financial income | 76B | - | €27,733 | +€27,733 | |
| Financial charges | 65/66B | €137,468 | €116,323 | -€21,144 | -15.4% |
| Recurring financial charges | 65 | €136,824 | €116,323 | -€20,501 | -15.0% |
| Non-recurring financial charges | 66B | €644 | - | -€644 | |
| Profit (loss) for the period before taxes | 9903 | €45,442 | €103,024 | +€57,581 | +127% |
| Transfer from deferred taxes | 780 | - | €427 | +€427 | |
| Transfer to deferred taxes | 680 | - | €38,185 | +€38,185 | |
| Income taxes | 67/77 | €31,716 | €7,296 | -€24,421 | -77.0% |
| Profit (loss) for the period | 9904 | €13,726 | €57,971 | +€44,245 | +322% |
| Transfer from tax-exempt reserves | 789 | - | €1,282 | +€1,282 | |
| Transfer to tax-exempt reserves | 689 | - | €114,554 | +€114,554 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,726 | -€55,301 | -€69,027 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.