Nil Properties: what changed
Two fiscal 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.
Nil Properties
Largest movements
- Tangible fixed assets +€159,675
up €159,675 (+34.9%), from €457,410 to €617,085
of which Other tangible fixed assets: +€174,481
- Debts after one year +€156,543
up €156,543 (+34.4%), from €455,692 to €612,235
of which Other amounts payable: +€174,481
- Profit (loss) carried forward +€7,507
up €7,507 (+9.7%), from -€77,359 to -€69,852
- Depreciation -€59,912
down €59,912 (-80.2%), from €74,718 to €14,805
- Gross operating margin +€26,182
up €26,182 (+289.6%), from €9,041 to €35,223
- Financial charges +€1,526
up €1,526 (+15.4%), from €9,914 to €11,440
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €459,747 | €626,594 | +€166,846 | +36.3% |
| Fixed assets | 21/28 | €457,410 | €617,085 | +€159,675 | +34.9% |
| Tangible fixed assets | 22/27 | €457,410 | €617,085 | +€159,675 | +34.9% |
| Land and buildings | 22 | €457,410 | €442,604 | -€14,805 | -3.2% |
| Other tangible fixed assets | 26 | - | €174,481 | +€174,481 | |
| Current assets | 29/58 | €2,338 | €9,509 | +€7,171 | +306.7% |
| Amounts receivable within one year | 40/41 | - | €2,250 | +€2,250 | |
| Trade receivables | 40 | - | €2,250 | +€2,250 | |
| Cash at bank and in hand | 54/58 | €1,999 | €6,895 | +€4,896 | +244.9% |
| Deferred charges and accrued income | 490/1 | €339 | €364 | +€25 | +7.5% |
| Total equity and liabilities | 10/49 | €459,747 | €626,594 | +€166,846 | +36.3% |
| Equity | 10/15 | -€15,859 | -€8,352 | +€7,507 | +47.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,359 | -€69,852 | +€7,507 | +9.7% |
| Amounts payable | 17/49 | €475,607 | €634,946 | +€159,340 | +33.5% |
| Amounts payable after more than one year | 17 | €455,692 | €612,235 | +€156,543 | +34.4% |
| Financial debts | 170/4 | €280,692 | €262,755 | -€17,938 | -6.4% |
| Other amounts payable | 178/9 | €175,000 | €349,481 | +€174,481 | +99.7% |
| Amounts payable within one year | 42/48 | €19,914 | €22,711 | +€2,797 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €17,410 | €17,938 | +€528 | +3.0% |
| Trade debts | 44 | €634 | €262 | -€372 | -58.7% |
| Suppliers | 440/4 | €634 | €262 | -€372 | -58.7% |
| Other amounts payable | 47/48 | €1,870 | €4,511 | +€2,641 | +141.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,718 | €14,805 | -€59,912 | -80.2% |
| Other operating charges | 640/8 | €1,769 | €1,471 | -€298 | -16.8% |
| Gross operating margin | 9900 | €9,041 | €35,223 | +€26,182 | +289.6% |
| Operating profit (loss) | 9901 | -€67,445 | €18,947 | +€86,392 | |
| Financial charges | 65/66B | €9,914 | €11,440 | +€1,526 | +15.4% |
| Recurring financial charges | 65 | €9,914 | €11,440 | +€1,526 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€77,359 | €7,507 | +€84,866 | |
| Profit (loss) for the period | 9904 | -€77,359 | €7,507 | +€84,866 | |
| Profit (loss) for the period to be appropriated | 9905 | -€77,359 | €7,507 | +€84,866 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.