NIVELLES PROPERTY SA: what changed
What changed
NIVELLES PROPERTY SA
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€1,759
2024 · €1,545+€213
Equity
€1.1m
2024 · €1.1m+€1,759
Cash
€88
2024 · €27,316-€27,228
Balance sheet total
€1.1m
2024 · €1.1m+€1,986
Largest movements
Assets
- Current investments +€29,000
new in 2025: €29,000
- Cash -€27,228
down €27,228 (-99.7%), from €27,316 to €88
mainly Current investments (-€29,000) and Receivables within one year (-€176)
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income +€146
new in 2025: €146
- Turnover +€106
up €106 (+3.0%), from €3,537 to €3,644
- Services and other goods +€38
up €38 (+2.9%), from €1,340 to €1,378
Change in the result, 2024 to 2025
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 2024
€1,545
Turnover
+€106
Services and other goods
-€38
Financial income
+€146
Result 2025
€1,759
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,772
Investment
-€29,000
Financing
€0
Cash 2024
€27,316
From operations (derived)
+€1,772
Net result for the year
+€1,759
Receivables within one year
-€176
Deferred charges and accrued income
-€39
Trade debts
+€227
Investment (derived)
-€29,000
Current investments
-€29,000
Cash 2025
€88
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,101,254 | €1,103,240 | +€1,986 | +0.2% |
| Fixed assets | 21/28 | €1,068,816 | €1,068,816 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,068,816 | €1,068,816 | = | 0.0% |
| Land and buildings | 22 | €1,068,816 | €1,068,816 | = | 0.0% |
| Current assets | 29/58 | €32,438 | €34,424 | +€1,986 | +6.1% |
| Amounts receivable within one year | 40/41 | €3,473 | €3,648 | +€176 | +5.1% |
| Trade receivables | 40 | €3,473 | €3,605 | +€132 | +3.8% |
| Other amounts receivable | 41 | - | €44 | +€44 | |
| Current investments | 50/53 | - | €29,000 | +€29,000 | |
| Other investments | 51/53 | - | €29,000 | +€29,000 | |
| Cash at bank and in hand | 54/58 | €27,316 | €88 | -€27,228 | -99.7% |
| Deferred charges and accrued income | 490/1 | €1,649 | €1,688 | +€39 | +2.4% |
| Total equity and liabilities | 10/49 | €1,101,254 | €1,103,240 | +€1,986 | +0.2% |
| Equity | 10/15 | €1,100,626 | €1,102,384 | +€1,759 | +0.2% |
| Contributions | 10/11 | €1,100,000 | €1,100,000 | = | 0.0% |
| Capital | 10 | €1,100,000 | €1,100,000 | = | 0.0% |
| Issued capital | 100 | €1,100,000 | €1,100,000 | = | 0.0% |
| Reserves | 13 | €4,629 | €4,629 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,629 | €4,629 | = | 0.0% |
| Legal reserve | 130 | €4,629 | €4,629 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,004 | -€2,245 | +€1,759 | +43.9% |
| Amounts payable | 17/49 | €628 | €856 | +€227 | +36.2% |
| Amounts payable within one year | 42/48 | €592 | €820 | +€227 | +38.4% |
| Trade debts | 44 | €592 | €820 | +€227 | +38.4% |
| Suppliers | 440/4 | €592 | €820 | +€227 | +38.4% |
| Accrued charges and deferred income | 492/3 | €36 | €36 | = | 0.0% |
| Operating income | 70/76A | €3,537 | €3,644 | +€106 | +3.0% |
| Turnover | 70 | €3,537 | €3,644 | +€106 | +3.0% |
| Operating charges | 60/66A | €1,560 | €1,598 | +€38 | +2.5% |
| Services and other goods | 61 | €1,340 | €1,378 | +€38 | +2.9% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Operating profit (loss) | 9901 | €1,978 | €2,046 | +€68 | +3.4% |
| Financial income | 75/76B | - | €146 | +€146 | |
| Recurring financial income | 75 | - | €146 | +€146 | |
| Income from current assets | 751 | - | €146 | +€146 | |
| Financial charges | 65/66B | €432 | €432 | = | 0.0% |
| Recurring financial charges | 65 | €432 | €432 | = | 0.0% |
| Other financial charges | 652/9 | €432 | €432 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,545 | €1,759 | +€213 | +13.8% |
| Profit (loss) for the period | 9904 | €1,545 | €1,759 | +€213 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,545 | €1,759 | +€213 | +13.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.