CASA KASSA IMMO: what changed
CASA KASSA IMMO
Largest movements
- Tangible fixed assets -€273,467
no longer reported in 2025 (was €273,467)
of which Land and buildings: -€216,632
- Cash +€16,243
up €16,243 (+4,364%), from €372 to €16,615
mainly Investment in fixed assets (net) (+€273,467) and Net result for the year (+€120,062)
- Receivables within one year -€15,210
down €15,210 (-50.3%), from €30,210 to €15,000
of which Trade receivables: -€30,210
- Other debts -€217,697
down €217,697 (-95.1%), from €228,897 to €11,200
- Trade debts -€175,169
down €175,169 (-99.4%), from €176,155 to €986
- Profit (loss) carried forward +€120,062
up €120,062 (+100.0%), from -€120,099 to -€37
- Gross operating margin +€171,331
up €171,331, from -€50,561 to €120,770
- Purchases and services -€50,561
no longer reported in 2025 (was €50,561)
- Depreciation -€21,912
no longer reported in 2025 (was €21,912)
- Provisions -€5,420
no longer reported in 2025 (was €5,420)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €304,470 | €31,666 | -€272,804 | -89.6% |
| Fixed assets | 21/28 | €273,467 | - | -€273,467 | |
| Tangible fixed assets | 22/27 | €273,467 | - | -€273,467 | |
| Land and buildings | 22 | €216,632 | - | -€216,632 | |
| Other tangible fixed assets | 26 | €56,835 | - | -€56,835 | |
| Current assets | 29/58 | €31,003 | €31,666 | +€663 | +2.1% |
| Amounts receivable within one year | 40/41 | €30,210 | €15,000 | -€15,210 | -50.3% |
| Trade receivables | 40 | €30,210 | - | -€30,210 | |
| Other amounts receivable | 41 | - | €15,000 | +€15,000 | |
| Cash at bank and in hand | 54/58 | €372 | €16,615 | +€16,243 | +4,364% |
| Deferred charges and accrued income | 490/1 | €420 | €50 | -€370 | -88.0% |
| Total equity and liabilities | 10/49 | €304,470 | €31,666 | -€272,804 | -89.6% |
| Equity | 10/15 | -€100,582 | €19,479 | +€120,062 | |
| Contributions | 10/11 | €19,517 | €19,517 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,099 | -€37 | +€120,062 | +100.0% |
| Amounts payable | 17/49 | €405,052 | €12,186 | -€392,866 | -97.0% |
| Amounts payable within one year | 42/48 | €405,052 | €12,186 | -€392,866 | -97.0% |
| Trade debts | 44 | €176,155 | €986 | -€175,169 | -99.4% |
| Suppliers | 440/4 | €176,155 | €986 | -€175,169 | -99.4% |
| Other amounts payable | 47/48 | €228,897 | €11,200 | -€217,697 | -95.1% |
| Non-recurring operating income | 76A | - | €130,589 | +€130,589 | |
| Goods, raw materials, services and sundry goods | 60/61 | €50,561 | - | -€50,561 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,912 | - | -€21,912 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,420 | - | -€5,420 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€50,561 | €120,770 | +€171,331 | |
| Operating profit (loss) | 9901 | -€78,280 | €120,370 | +€198,650 | |
| Financial charges | 65/66B | €176 | €308 | +€132 | +74.9% |
| Recurring financial charges | 65 | €176 | €308 | +€132 | +74.9% |
| Profit (loss) for the period before taxes | 9903 | -€78,456 | €120,062 | +€198,518 | |
| Profit (loss) for the period | 9904 | -€78,456 | €120,062 | +€198,518 | |
| Profit (loss) for the period to be appropriated | 9905 | -€78,456 | €120,062 | +€198,518 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.