Below are the financial statements of Aedifica, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of EUR | 2024 | 2023 |
|---|---|---|
| Rental income | 338,138a | 314,174a |
| Writeback of lease payments sold and discounted | 0a | 0a |
| Rental-related charges | -157a | -1,134a |
| Net rental income | 337,981a | 313,040a |
| Recovery of property charges | 3a | 0a |
| Recovery of rental charges and taxes normally paid by tenants on let properties | 8,969a | 7,193a |
| Costs payable by the tenant and borne by the landlord on rental damage and repair at end of lease | 0a | 0a |
| Charges and taxes not recovered by the tenant on let properties | -8,852a | -7,205a |
| Other rental-related income and charges | 621a | -90a |
| Property result | 338,722a | 312,938a |
| Technical costs | -3,907a | -3,169a |
| Commercial costs | -39a | -58a |
| Charges and taxes on unlet properties | -145a | -114a |
| Property management costs | -6,918a | -6,452a |
| Other property charges | -1,552a | -1,424a |
| Property charges | -12,561a | -11,217a |
| Property operating result | 326,161a | 301,721a |
| Overheads | -35,074a | -35,740a |
| Other operating income and charges | -831a | -171a |
| Operating result before result on portfolio | 290,256a | 265,810a |
| Gains and losses on disposals of investment properties | 374a | -856a |
| Gains and losses on disposals of other non-financial assets | 0a | 0a |
| Changes in fair value of investment properties | 15,195a | -143,636a |
| Other result on portfolio | -30,235a | -26,072a |
| Operating result | 275,590a | 95,246a |
| Financial income | 971a | 3,006a |
| Net interest charges | -46,701a | -45,004a |
| Other financial charges | -5,176a | -5,181a |
| Changes in fair value of financial assets and liabilities | -18,708a | -50,878a |
| Net finance costs | -69,614a | -98,057a |
| Share in the profit or loss of associates and joint ventures accounted for using the equity method | -571a | -256a |
| Profit before tax (loss) | 205,405a | -3,067a |
| Corporate tax and deferred taxes | -449a | -25,565a |
| Exit tax | -135a | -54a |
| Tax expense | -314a | -25,619a |
| Profit (loss) | 205,091a | 22,552a |
| Attributable to | — | — |
| Non-controlling interests | 260a | -1,983a |
| Owners of the parent | 204,831a | 24,535a |
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