IMMO NUYTTEN: what changed
What changed
IMMO NUYTTEN
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€88,672
2023 · €134,665-€45,993
Equity
€2.5m
2023 · €2.4m+€88,672
Cash
€241,098
2023 · €195,226+€45,872
Balance sheet total
€13.1m
2023 · €11.9m+€1.2m
Largest movements
Assets
- Tangible fixed assets +€1.1m
up €1.1m (+11.2%), from €10.2m to €11.3m
of which Land and buildings: +€1.1m
Equity and liabilities
- Debts after one year +€719,288
up €719,288 (+23.0%), from €3.1m to €3.8m
of which Financial debts: +€719,288
- Other debts +€419,946
up €419,946 (+7.1%), from €5.9m to €6.3m
Income statement
- Gross operating margin -€79,098
down €79,098 (-7.0%), from €1.1m to €1.1m
- Financial charges -€38,973
down €38,973 (-18.1%), from €215,206 to €176,233
- Depreciation +€33,344
up €33,344 (+5.8%), from €572,098 to €605,441
- Taxes +€17,778
up €17,778 (+86.6%), from €20,523 to €38,302
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
€134,665
Gross operating margin
-€79,098
Staff costs
-€1,259
Depreciation
-€33,344
Other operating charges
+€8,795
Financial income
+€81
Financial charges
+€38,973
Taxes
-€17,778
Deferred taxes and other
+€37,638
Result 2024
€88,672
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
+€1.1m
Investment
-€1.7m
Financing
+€693,380
Cash 2023
€195,226
From operations (derived)
+€1.1m
Net result for the year
+€88,672
Depreciation
+€605,441
Receivables within one year
-€39,530
Smaller working-capital items
-€4,169
Tax, wage and social debts
+€26,783
Other debts
+€419,946
Investment (derived)
-€1.7m
Investment in fixed assets (net)
-€1.7m
Financing
+€693,380
Debts after one year
+€719,288
Current portion of long-term debt
-€25,908
Cash 2024
€241,098
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,854,448 | €13,081,392 | +€1.2m | +10.4% |
| Fixed assets | 21/28 | €11,195,747 | €12,334,958 | +€1.1m | +10.2% |
| Tangible fixed assets | 22/27 | €10,209,962 | €11,349,172 | +€1.1m | +11.2% |
| Land and buildings | 22 | €10,204,485 | €11,344,898 | +€1.1m | +11.2% |
| Plant, machinery and equipment | 23 | €4,223 | €4,099 | -€124 | -2.9% |
| Furniture and vehicles | 24 | €1,253 | €175 | -€1,078 | -86.0% |
| Financial fixed assets | 28 | €985,785 | €985,785 | = | 0.0% |
| Current assets | 29/58 | €658,701 | €746,434 | +€87,733 | +13.3% |
| Amounts receivable within one year | 40/41 | €447,043 | €486,573 | +€39,530 | +8.8% |
| Trade receivables | 40 | €228,985 | €241,647 | +€12,662 | +5.5% |
| Other amounts receivable | 41 | €218,057 | €244,926 | +€26,868 | +12.3% |
| Cash at bank and in hand | 54/58 | €195,226 | €241,098 | +€45,872 | +23.5% |
| Deferred charges and accrued income | 490/1 | €16,433 | €18,764 | +€2,331 | +14.2% |
| Total equity and liabilities | 10/49 | €11,854,448 | €13,081,392 | +€1.2m | +10.4% |
| Equity | 10/15 | €2,432,155 | €2,520,827 | +€88,672 | +3.6% |
| Contributions | 10/11 | €421,419 | €421,419 | = | 0.0% |
| Capital | 10 | €421,419 | €421,419 | = | 0.0% |
| Issued capital | 100 | €421,419 | €421,419 | = | 0.0% |
| Reserves | 13 | €1,809,974 | €1,803,521 | -€6,453 | -0.4% |
| Non-distributable reserves | 130/1 | €113,099 | €113,099 | = | 0.0% |
| Legal reserve | 130 | €113,099 | €113,099 | = | 0.0% |
| Tax-exempt reserves | 132 | €227,397 | €220,944 | -€6,453 | -2.8% |
| Distributable reserves | 133 | €1,469,478 | €1,469,478 | = | 0.0% |
| Profit (loss) carried forward | 14 | €200,762 | €295,887 | +€95,125 | +47.4% |
| Provisions and deferred taxes | 16 | €96,588 | €93,265 | -€3,323 | -3.4% |
| Deferred taxes | 168 | €96,588 | €93,265 | -€3,323 | -3.4% |
| Amounts payable | 17/49 | €9,325,706 | €10,467,300 | +€1.1m | +12.2% |
| Amounts payable after more than one year | 17 | €3,127,781 | €3,847,069 | +€719,288 | +23.0% |
| Financial debts | 170/4 | €3,122,681 | €3,841,969 | +€719,288 | +23.0% |
| Other amounts payable | 178/9 | €5,100 | €5,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,194,117 | €6,615,134 | +€421,017 | +6.8% |
| Current portion of amounts payable after more than one year | 42 | €106,620 | €80,712 | -€25,908 | -24.3% |
| Trade debts | 44 | €56,633 | €56,829 | +€196 | +0.3% |
| Suppliers | 440/4 | €56,633 | €56,829 | +€196 | +0.3% |
| Taxes, remuneration and social security | 45 | €121,937 | €148,720 | +€26,783 | +22.0% |
| Taxes | 450/3 | €119,573 | €146,288 | +€26,715 | +22.3% |
| Remuneration and social security | 454/9 | €2,364 | €2,432 | +€68 | +2.9% |
| Other amounts payable | 47/48 | €5,908,927 | €6,328,873 | +€419,946 | +7.1% |
| Accrued charges and deferred income | 492/3 | €3,808 | €5,097 | +€1,288 | +33.8% |
| Non-recurring operating income | 76A | €150,551 | - | -€150,551 | |
| Remuneration, social security and pensions | 62 | €42,783 | €44,042 | +€1,259 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €572,098 | €605,441 | +€33,344 | +5.8% |
| Other operating charges | 640/8 | €112,258 | €103,463 | -€8,795 | -7.8% |
| Gross operating margin | 9900 | €1,131,816 | €1,052,719 | -€79,098 | -7.0% |
| Operating profit (loss) | 9901 | €404,679 | €299,773 | -€104,906 | -25.9% |
| Financial income | 75/76B | €31 | €111 | +€81 | +262% |
| Recurring financial income | 75 | €31 | €111 | +€81 | +262% |
| Financial charges | 65/66B | €215,206 | €176,233 | -€38,973 | -18.1% |
| Recurring financial charges | 65 | €215,206 | €176,233 | -€38,973 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €189,504 | €123,651 | -€65,852 | -34.7% |
| Transfer from deferred taxes | 780 | €3,323 | €3,323 | = | 0.0% |
| Transfer to deferred taxes | 680 | €37,638 | - | -€37,638 | |
| Income taxes | 67/77 | €20,523 | €38,302 | +€17,778 | +86.6% |
| Profit (loss) for the period | 9904 | €134,665 | €88,672 | -€45,993 | -34.2% |
| Transfer from tax-exempt reserves | 789 | €6,453 | €6,453 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €112,913 | - | -€112,913 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,205 | €95,125 | +€66,921 | +237% |
Next steps
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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.