SIXIUS REIT: what changed
Two financial 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.
SIXIUS REIT
Largest movements
- Tangible fixed assets -€73,050
down €73,050 (-1.8%), from €4.0m to €3.9m
- Profit (loss) carried forward -€125,851
down €125,851 (-19.8%), from -€636,820 to -€762,671
- Debts after one year -€71,900
down €71,900 (-4.1%), from €1.7m to €1.7m
of which Financial debts: -€70,182
- Gross operating margin -€202,473
down €202,473 (-45.6%), from €444,425 to €241,952
- Other operating charges +€67,264
up €67,264 (+96.8%), from €69,493 to €136,757
- Write-downs -€19,299
down €19,299 (-80.7%), from €23,909 to €4,610
- Financial charges +€8,278
up €8,278 (+14.3%), from €58,022 to €66,300
- Depreciation +€7,037
up €7,037 (+4.6%), from €153,099 to €160,136
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.
Derived cash bridge
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 | €4,583,713 | €4,478,254 | -€105,459 | -2.3% |
| Fixed assets | 21/28 | €3,996,825 | €3,923,775 | -€73,050 | -1.8% |
| Tangible fixed assets | 22/27 | €3,996,825 | €3,923,775 | -€73,050 | -1.8% |
| Land and buildings | 22 | €3,996,825 | €3,923,775 | -€73,050 | -1.8% |
| Current assets | 29/58 | €586,888 | €554,480 | -€32,409 | -5.5% |
| Amounts receivable within one year | 40/41 | €51,247 | €40,488 | -€10,759 | -21.0% |
| Trade receivables | 40 | €51,247 | €40,488 | -€10,759 | -21.0% |
| Cash at bank and in hand | 54/58 | €535,641 | €513,991 | -€21,650 | -4.0% |
| Total equity and liabilities | 10/49 | €4,583,713 | €4,478,254 | -€105,459 | -2.3% |
| Equity | 10/15 | €2,645,662 | €2,519,811 | -€125,851 | -4.8% |
| Contributions | 10/11 | €3,280,932 | €3,280,932 | = | 0.0% |
| Reserves | 13 | €1,550 | €1,550 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,550 | €1,550 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,550 | €1,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€636,820 | -€762,671 | -€125,851 | -19.8% |
| Amounts payable | 17/49 | €1,938,051 | €1,958,444 | +€20,392 | +1.1% |
| Amounts payable after more than one year | 17 | €1,735,208 | €1,663,308 | -€71,900 | -4.1% |
| Financial debts | 170/4 | €991,413 | €921,230 | -€70,182 | -7.1% |
| Other amounts payable | 178/9 | €743,795 | €742,077 | -€1,718 | -0.2% |
| Amounts payable within one year | 42/48 | €202,844 | €288,193 | +€85,350 | +42.1% |
| Current portion of amounts payable after more than one year | 42 | €68,992 | €70,182 | +€1,191 | +1.7% |
| Trade debts | 44 | €43,928 | €78,862 | +€34,935 | +79.5% |
| Suppliers | 440/4 | €43,928 | €78,862 | +€34,935 | +79.5% |
| Taxes, remuneration and social security | 45 | €11,716 | €26,266 | +€14,549 | +124% |
| Taxes | 450/3 | €11,716 | €26,266 | +€14,549 | +124% |
| Other amounts payable | 47/48 | €78,208 | €112,883 | +€34,675 | +44.3% |
| Accrued charges and deferred income | 492/3 | - | €6,943 | +€6,943 | |
| Non-recurring operating income | 76A | €249,394 | - | -€249,394 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €153,099 | €160,136 | +€7,037 | +4.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €23,909 | €4,610 | -€19,299 | -80.7% |
| Other operating charges | 640/8 | €69,493 | €136,757 | +€67,264 | +96.8% |
| Gross operating margin | 9900 | €444,425 | €241,952 | -€202,473 | -45.6% |
| Operating profit (loss) | 9901 | €197,925 | -€59,551 | -€257,476 | |
| Financial charges | 65/66B | €58,022 | €66,300 | +€8,278 | +14.3% |
| Recurring financial charges | 65 | €58,022 | €66,300 | +€8,278 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €139,902 | -€125,851 | -€265,754 | |
| Profit (loss) for the period | 9904 | €139,902 | -€125,851 | -€265,754 | |
| Profit (loss) for the period to be appropriated | 9905 | €139,902 | -€125,851 | -€265,754 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.