NYX 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.
NYX PROPERTIES
Largest movements
- Tangible fixed assets -€14,103
down €14,103 (-2.6%), from €546,725 to €532,622
- Debts after one year -€20,884
down €20,884 (-4.1%), from €503,582 to €482,698
of which Financial debts: -€21,064
- Other debts +€9,900
up €9,900 (+8.6%), from €115,762 to €125,662
- Profit (loss) carried forward -€7,954
down €7,954 (-7.6%), from -€105,093 to -€113,047
- Trade debts +€7,651
up €7,651 (+1986.8%), from €385 to €8,037
- Depreciation -€14,069
down €14,069 (-49.9%), from €28,173 to €14,103
- Other operating charges +€5,233
up €5,233 (+295.6%), from €1,770 to €7,004
- Financial charges -€1,058
down €1,058 (-4.6%), from €22,749 to €21,691
- Gross operating margin -€646
down €646 (-1.8%), from €35,490 to €34,844
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 | €555,378 | €545,114 | -€10,264 | -1.8% |
| Fixed assets | 21/28 | €546,950 | €532,847 | -€14,103 | -2.6% |
| Tangible fixed assets | 22/27 | €546,725 | €532,622 | -€14,103 | -2.6% |
| Land and buildings | 22 | €546,725 | €532,622 | -€14,103 | -2.6% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €8,428 | €12,267 | +€3,839 | +45.6% |
| Amounts receivable within one year | 40/41 | - | €1,000 | +€1,000 | |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €1,228 | €4,047 | +€2,819 | +229.6% |
| Deferred charges and accrued income | 490/1 | €7,200 | €7,220 | +€20 | +0.3% |
| Total equity and liabilities | 10/49 | €555,378 | €545,114 | -€10,264 | -1.8% |
| Equity | 10/15 | -€85,093 | -€93,047 | -€7,954 | -9.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,093 | -€113,047 | -€7,954 | -7.6% |
| Amounts payable | 17/49 | €640,471 | €638,161 | -€2,310 | -0.4% |
| Amounts payable after more than one year | 17 | €503,582 | €482,698 | -€20,884 | -4.1% |
| Financial debts | 170/4 | €496,591 | €475,527 | -€21,064 | -4.2% |
| Other amounts payable | 178/9 | €6,991 | €7,171 | +€180 | +2.6% |
| Amounts payable within one year | 42/48 | €136,330 | €154,762 | +€18,432 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €20,183 | €21,064 | +€880 | +4.4% |
| Trade debts | 44 | €385 | €8,037 | +€7,651 | +1986.8% |
| Suppliers | 440/4 | €385 | €8,037 | +€7,651 | +1986.8% |
| Other amounts payable | 47/48 | €115,762 | €125,662 | +€9,900 | +8.6% |
| Accrued charges and deferred income | 492/3 | €559 | €700 | +€142 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,173 | €14,103 | -€14,069 | -49.9% |
| Other operating charges | 640/8 | €1,770 | €7,004 | +€5,233 | +295.6% |
| Gross operating margin | 9900 | €35,490 | €34,844 | -€646 | -1.8% |
| Operating profit (loss) | 9901 | €5,547 | €13,738 | +€8,190 | +147.6% |
| Financial charges | 65/66B | €22,749 | €21,691 | -€1,058 | -4.6% |
| Recurring financial charges | 65 | €22,749 | €21,691 | -€1,058 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,201 | -€7,954 | +€9,248 | +53.8% |
| Profit (loss) for the period | 9904 | -€17,201 | -€7,954 | +€9,248 | +53.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,201 | -€7,954 | +€9,248 | +53.8% |
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 7 October 2026 via checked.be.