NYSS Immo: 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.
NYSS Immo
Largest movements
- Tangible fixed assets -€26,329
down €26,329 (-12.9%), from €203,601 to €177,273
of which Land and buildings: -€21,073
- Cash +€5,853
up €5,853 (+117.3%), from €4,989 to €10,842
mainly Depreciation (+€26,329) and Tax, wage and social debts (+€177)
- Profit (loss) carried forward -€18,540
down €18,540 (-6.0%), from €306,516 to €287,976
- Gross operating margin +€8,442
up €8,442 (+120.9%), from €6,982 to €15,424
- Staff costs +€5,333
new in 2025: €5,333
- Other operating charges +€1,195
up €1,195 (+308.5%), from €387 to €1,582
- Depreciation -€578
down €578 (-2.1%), from €26,907 to €26,329
- Taxes +€177
new in 2025: €177
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.
Cash bridge derived
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 | €382,332 | €361,884 | -€20,447 | -5.3% |
| Fixed assets | 21/28 | €376,601 | €350,273 | -€26,329 | -7.0% |
| Intangible fixed assets | 21 | €173,000 | €173,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €203,601 | €177,273 | -€26,329 | -12.9% |
| Land and buildings | 22 | €198,345 | €177,273 | -€21,073 | -10.6% |
| Plant, machinery and equipment | 23 | €5,256 | €0 | -€5,256 | -100.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €5,730 | €11,612 | +€5,882 | +102.6% |
| Cash at bank and in hand | 54/58 | €4,989 | €10,842 | +€5,853 | +117.3% |
| Deferred charges and accrued income | 490/1 | €742 | €770 | +€28 | +3.8% |
| Total equity and liabilities | 10/49 | €382,332 | €361,884 | -€20,447 | -5.3% |
| Equity | 10/15 | €358,115 | €339,575 | -€18,540 | -5.2% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Reserves | 13 | €17,600 | €17,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,600 | €17,600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,600 | €17,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €306,516 | €287,976 | -€18,540 | -6.0% |
| Amounts payable | 17/49 | €24,217 | €22,309 | -€1,908 | -7.9% |
| Amounts payable within one year | 42/48 | €24,217 | €22,309 | -€1,908 | -7.9% |
| Trade debts | 44 | €605 | €572 | -€33 | -5.4% |
| Suppliers | 440/4 | €605 | €572 | -€33 | -5.4% |
| Taxes, remuneration and social security | 45 | - | €177 | +€177 | |
| Taxes | 450/3 | - | €177 | +€177 | |
| Other amounts payable | 47/48 | €23,612 | €21,560 | -€2,052 | -8.7% |
| Remuneration, social security and pensions | 62 | - | €5,333 | +€5,333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,907 | €26,329 | -€578 | -2.1% |
| Other operating charges | 640/8 | €387 | €1,582 | +€1,195 | +308.5% |
| Non-recurring operating charges | 66A | - | €162 | +€162 | |
| Gross operating margin | 9900 | €6,982 | €15,424 | +€8,442 | +120.9% |
| Operating profit (loss) | 9901 | -€20,312 | -€17,983 | +€2,329 | +11.5% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €409 | €384 | -€25 | -6.0% |
| Recurring financial charges | 65 | €409 | €384 | -€25 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,720 | -€18,363 | +€2,358 | +11.4% |
| Income taxes | 67/77 | - | €177 | +€177 | |
| Profit (loss) for the period | 9904 | -€20,720 | -€18,540 | +€2,180 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,720 | -€18,540 | +€2,180 | +10.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.