Saint-Nicolas: 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.
Saint-Nicolas
Largest movements
- Tangible fixed assets -€271,241
no longer reported in 2024 (was €271,241)
- Revaluation surpluses -€217,082
no longer reported in 2024 (was €217,082)
- Reserves -€113,710
no longer reported in 2024 (was €113,710)
- Profit (loss) carried forward +€61,121
up €61,121 (+46.2%), from -€132,169 to -€71,048
- Gross operating margin +€113,937
up €113,937 (+6584.0%), from €1,731 to €115,667
- Depreciation -€12,762
no longer reported in 2024 (was €12,762)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €271,241 | - | -€271,241 | |
| Fixed assets | 21/28 | €271,241 | - | -€271,241 | |
| Tangible fixed assets | 22/27 | €271,241 | - | -€271,241 | |
| Land and buildings | 22 | €271,241 | - | -€271,241 | |
| Total equity and liabilities | 10/49 | €271,241 | - | -€271,241 | |
| Equity | 10/15 | €260,596 | -€9,075 | -€269,671 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Revaluation surpluses | 12 | €217,082 | - | -€217,082 | |
| Reserves | 13 | €113,710 | - | -€113,710 | |
| Distributable reserves | 133 | €113,710 | - | -€113,710 | |
| Profit (loss) carried forward | 14 | -€132,169 | -€71,048 | +€61,121 | +46.2% |
| Amounts payable | 17/49 | €10,645 | €9,075 | -€1,570 | -14.7% |
| Amounts payable after more than one year | 17 | €10,645 | €9,075 | -€1,570 | -14.7% |
| Other amounts payable | 178/9 | €10,645 | €9,075 | -€1,570 | -14.7% |
| Non-recurring operating income | 76A | - | €113,710 | +€113,710 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,762 | - | -€12,762 | |
| Other operating charges | 640/8 | €645 | €387 | -€257 | -39.9% |
| Non-recurring operating charges | 66A | - | €54,159 | +€54,159 | |
| Gross operating margin | 9900 | €1,731 | €115,667 | +€113,937 | +6584.0% |
| Operating profit (loss) | 9901 | -€11,677 | €61,121 | +€72,797 | |
| Profit (loss) for the period before taxes | 9903 | -€11,677 | €61,121 | +€72,797 | |
| Profit (loss) for the period | 9904 | -€11,677 | €61,121 | +€72,797 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,677 | €61,121 | +€72,797 |
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 8 October 2026 via checked.be.