NIJUTO IMMO: 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.
NIJUTO IMMO
Largest movements
- Receivables within one year -€78,137
no longer reported in 2025 (was €78,137)
- Cash +€59,095
up €59,095 (+256%), from €23,057 to €82,152
mainly Receivables within one year (+€78,137) and Depreciation (+€24,290)
- Tangible fixed assets -€24,290
down €24,290 (-9.9%), from €246,481 to €222,191
of which Other tangible fixed assets: -€16,838
- Profit (loss) carried forward -€19,266
down €19,266 (-141%), from -€13,619 to -€32,885
- Accrued charges and deferred income -€13,265
down €13,265 (-94.0%), from €14,111 to €846
- Other debts -€10,735
down €10,735 (-97.3%), from €11,036 to €301
- Gross operating margin -€46,346
down €46,346 (-80.4%), from €57,629 to €11,283
- Depreciation -€27,226
down €27,226 (-52.8%), from €51,516 to €24,290
- Other operating charges -€14,998
down €14,998 (-71.0%), from €21,114 to €6,116
- Financial income -€1,445
no longer reported in 2025 (was €1,445)
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 | €348,875 | €305,543 | -€43,332 | -12.4% |
| Fixed assets | 21/28 | €247,681 | €223,391 | -€24,290 | -9.8% |
| Tangible fixed assets | 22/27 | €246,481 | €222,191 | -€24,290 | -9.9% |
| Land and buildings | 22 | €179,124 | €171,672 | -€7,452 | -4.2% |
| Other tangible fixed assets | 26 | €67,357 | €50,519 | -€16,838 | -25.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €101,193 | €82,152 | -€19,042 | -18.8% |
| Amounts receivable within one year | 40/41 | €78,137 | - | -€78,137 | |
| Other amounts receivable | 41 | €78,137 | - | -€78,137 | |
| Cash at bank and in hand | 54/58 | €23,057 | €82,152 | +€59,095 | +256% |
| Total equity and liabilities | 10/49 | €348,875 | €305,543 | -€43,332 | -12.4% |
| Equity | 10/15 | €323,662 | €304,396 | -€19,266 | -6.0% |
| Contributions | 10/11 | €290,420 | €290,420 | = | 0.0% |
| Reserves | 13 | €46,861 | €46,861 | = | 0.0% |
| Distributable reserves | 133 | €46,861 | €46,861 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,619 | -€32,885 | -€19,266 | -141% |
| Amounts payable | 17/49 | €25,213 | €1,147 | -€24,066 | -95.5% |
| Amounts payable within one year | 42/48 | €11,102 | €301 | -€10,801 | -97.3% |
| Trade debts | 44 | €66 | - | -€66 | |
| Suppliers | 440/4 | €66 | - | -€66 | |
| Other amounts payable | 47/48 | €11,036 | €301 | -€10,735 | -97.3% |
| Accrued charges and deferred income | 492/3 | €14,111 | €846 | -€13,265 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,516 | €24,290 | -€27,226 | -52.8% |
| Other operating charges | 640/8 | €21,114 | €6,116 | -€14,998 | -71.0% |
| Gross operating margin | 9900 | €57,629 | €11,283 | -€46,346 | -80.4% |
| Operating profit (loss) | 9901 | -€15,001 | -€19,122 | -€4,121 | -27.5% |
| Financial income | 75/76B | €1,445 | - | -€1,445 | |
| Recurring financial income | 75 | €1,445 | - | -€1,445 | |
| Financial charges | 65/66B | €70 | €143 | +€73 | +104% |
| Recurring financial charges | 65 | €70 | €143 | +€73 | +104% |
| Profit (loss) for the period before taxes | 9903 | -€13,627 | -€19,266 | -€5,639 | -41.4% |
| Profit (loss) for the period | 9904 | -€13,627 | -€19,266 | -€5,639 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,627 | -€19,266 | -€5,639 | -41.4% |
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 14 October 2026 via checked.be.