C&K 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.
C&K Immo
Largest movements
- Tangible fixed assets -€22,902
down €22,902 (-7.9%), from €288,532 to €265,630
of which Land and buildings: -€14,772
- Debts after one year -€20,448
down €20,448 (-8.2%), from €250,159 to €229,711
- Profit (loss) carried forward -€3,942
down €3,942 (-17.2%), from -€22,894 to -€26,837
- Gross operating margin -€1,037
down €1,037 (-4.0%), from €26,186 to €25,149
- Financial charges -€477
down €477 (-7.6%), from €6,280 to €5,802
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 | €290,919 | €267,006 | -€23,914 | -8.2% |
| Fixed assets | 21/28 | €288,532 | €265,630 | -€22,902 | -7.9% |
| Tangible fixed assets | 22/27 | €288,532 | €265,630 | -€22,902 | -7.9% |
| Land and buildings | 22 | €221,579 | €206,807 | -€14,772 | -6.7% |
| Plant, machinery and equipment | 23 | €66,953 | €58,823 | -€8,130 | -12.1% |
| Current assets | 29/58 | €2,387 | €1,375 | -€1,012 | -42.4% |
| Cash at bank and in hand | 54/58 | €2,387 | €1,375 | -€1,012 | -42.4% |
| Total equity and liabilities | 10/49 | €290,919 | €267,006 | -€23,914 | -8.2% |
| Equity | 10/15 | -€18,894 | -€22,837 | -€3,942 | -20.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,894 | -€26,837 | -€3,942 | -17.2% |
| Amounts payable | 17/49 | €309,814 | €289,842 | -€19,971 | -6.4% |
| Amounts payable after more than one year | 17 | €250,159 | €229,711 | -€20,448 | -8.2% |
| Financial debts | 170/4 | €250,159 | €229,711 | -€20,448 | -8.2% |
| Amounts payable within one year | 42/48 | €59,655 | €60,132 | +€477 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €19,971 | €20,448 | +€477 | +2.4% |
| Trade debts | 44 | €3,834 | €2,834 | -€1,000 | -26.1% |
| Suppliers | 440/4 | €3,834 | €2,834 | -€1,000 | -26.1% |
| Other amounts payable | 47/48 | €35,849 | €36,849 | +€1,000 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,902 | €22,902 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €26,186 | €25,149 | -€1,037 | -4.0% |
| Operating profit (loss) | 9901 | €2,900 | €1,860 | -€1,040 | -35.9% |
| Financial charges | 65/66B | €6,280 | €5,802 | -€477 | -7.6% |
| Recurring financial charges | 65 | €6,280 | €5,802 | -€477 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,380 | -€3,942 | -€563 | -16.7% |
| Profit (loss) for the period | 9904 | -€3,380 | -€3,942 | -€563 | -16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,380 | -€3,942 | -€563 | -16.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.