IMMO NAUWY: 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.
IMMO NAUWY
Largest movements
- Tangible fixed assets -€16,453
down €16,453 (-5.2%), from €316,160 to €299,707
- Receivables within one year -€6,974
no longer reported in 2025 (was €6,974)
of which Other amounts receivable: -€5,500
- Other debts -€41,359
no longer reported in 2025 (was €41,359)
- Profit (loss) carried forward +€8,295
up €8,295 (+11.9%), from -€69,413 to -€61,118
- Debts after one year +€7,433
up €7,433 (+2.6%), from €282,068 to €289,501
- Depreciation +€11,773
up €11,773 (+252%), from €4,680 to €16,453
- Gross operating margin +€2,496
up €2,496 (+6.3%), from €39,358 to €41,854
- Financial charges -€2,379
down €2,379 (-26.5%), from €8,983 to €6,604
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.
Derived cash bridge
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 | €323,796 | €301,602 | -€22,194 | -6.9% |
| Fixed assets | 21/28 | €316,160 | €299,707 | -€16,453 | -5.2% |
| Tangible fixed assets | 22/27 | €316,160 | €299,707 | -€16,453 | -5.2% |
| Land and buildings | 22 | €316,160 | €299,707 | -€16,453 | -5.2% |
| Current assets | 29/58 | €7,636 | €1,895 | -€5,741 | -75.2% |
| Amounts receivable within one year | 40/41 | €6,974 | - | -€6,974 | |
| Trade receivables | 40 | €1,474 | - | -€1,474 | |
| Other amounts receivable | 41 | €5,500 | - | -€5,500 | |
| Cash at bank and in hand | 54/58 | €662 | €1,431 | +€769 | +116% |
| Deferred charges and accrued income | 490/1 | - | €465 | +€465 | |
| Total equity and liabilities | 10/49 | €323,796 | €301,602 | -€22,194 | -6.9% |
| Equity | 10/15 | -€63,213 | -€54,918 | +€8,295 | +13.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,413 | -€61,118 | +€8,295 | +11.9% |
| Amounts payable | 17/49 | €387,009 | €356,520 | -€30,489 | -7.9% |
| Amounts payable after more than one year | 17 | €282,068 | €289,501 | +€7,433 | +2.6% |
| Financial debts | 170/4 | €282,068 | €289,501 | +€7,433 | +2.6% |
| Amounts payable within one year | 42/48 | €104,941 | €67,019 | -€37,922 | -36.1% |
| Current portion of amounts payable after more than one year | 42 | €62,282 | €64,751 | +€2,469 | +4.0% |
| Trade debts | 44 | €1,300 | €2,268 | +€968 | +74.5% |
| Suppliers | 440/4 | €1,300 | €2,268 | +€968 | +74.5% |
| Other amounts payable | 47/48 | €41,359 | - | -€41,359 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,680 | €16,453 | +€11,773 | +252% |
| Other operating charges | 640/8 | €10,184 | €10,502 | +€318 | +3.1% |
| Gross operating margin | 9900 | €39,358 | €41,854 | +€2,496 | +6.3% |
| Operating profit (loss) | 9901 | €24,494 | €14,898 | -€9,595 | -39.2% |
| Financial charges | 65/66B | €8,983 | €6,604 | -€2,379 | -26.5% |
| Recurring financial charges | 65 | €8,983 | €6,604 | -€2,379 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €15,511 | €8,295 | -€7,216 | -46.5% |
| Profit (loss) for the period | 9904 | €15,511 | €8,295 | -€7,216 | -46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €15,511 | €8,295 | -€7,216 | -46.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.