DATA CENTER KEMPEN: 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.
DATA CENTER KEMPEN
Largest movements
- Tangible fixed assets -€136,923
down €136,923 (-81.2%), from €168,603 to €31,680
of which Land and buildings: -€98,965
- Profit (loss) carried forward -€67,839
down €67,839 (-44.6%), from €152,082 to €84,243
- Other debts -€50,000
down €50,000 (-25.0%), from €200,000 to €150,000
- Trade debts -€16,224
down €16,224 (-81.5%), from €19,912 to €3,688
- Gross operating margin -€20,954
down €20,954 (-19.1%), from €109,682 to €88,728
- Depreciation -€8,875
down €8,875 (-5.9%), from €150,217 to €141,341
- Staff costs -€5,662
no longer reported in 2025 (was €5,662)
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.
Derived cash bridge
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 | €395,393 | €261,199 | -€134,194 | -33.9% |
| Fixed assets | 21/28 | €168,603 | €31,680 | -€136,923 | -81.2% |
| Tangible fixed assets | 22/27 | €168,603 | €31,680 | -€136,923 | -81.2% |
| Land and buildings | 22 | €104,710 | €5,745 | -€98,965 | -94.5% |
| Plant, machinery and equipment | 23 | €824 | €403 | -€421 | -51.1% |
| Furniture and vehicles | 24 | €81 | - | -€81 | |
| Other tangible fixed assets | 26 | €62,989 | €25,532 | -€37,457 | -59.5% |
| Current assets | 29/58 | €226,790 | €229,520 | +€2,730 | +1.2% |
| Current investments | 50/53 | €14,386 | €14,386 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €212,404 | €215,133 | +€2,730 | +1.3% |
| Total equity and liabilities | 10/49 | €395,393 | €261,199 | -€134,194 | -33.9% |
| Equity | 10/15 | €172,542 | €104,703 | -€67,839 | -39.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €152,082 | €84,243 | -€67,839 | -44.6% |
| Amounts payable | 17/49 | €222,851 | €156,496 | -€66,355 | -29.8% |
| Amounts payable within one year | 42/48 | €222,851 | €156,496 | -€66,355 | -29.8% |
| Trade debts | 44 | €19,912 | €3,688 | -€16,224 | -81.5% |
| Suppliers | 440/4 | €19,912 | €3,688 | -€16,224 | -81.5% |
| Taxes, remuneration and social security | 45 | €2,939 | €2,808 | -€131 | -4.5% |
| Taxes | 450/3 | €1,336 | €1,205 | -€131 | -9.8% |
| Remuneration and social security | 454/9 | €1,603 | €1,603 | = | 0.0% |
| Other amounts payable | 47/48 | €200,000 | €150,000 | -€50,000 | -25.0% |
| Non-recurring operating income | 76A | €1,392 | - | -€1,392 | |
| Remuneration, social security and pensions | 62 | €5,662 | - | -€5,662 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150,217 | €141,341 | -€8,875 | -5.9% |
| Other operating charges | 640/8 | €14,204 | €14,875 | +€671 | +4.7% |
| Gross operating margin | 9900 | €109,682 | €88,728 | -€20,954 | -19.1% |
| Operating profit (loss) | 9901 | -€60,401 | -€67,488 | -€7,088 | -11.7% |
| Financial charges | 65/66B | €145 | €350 | +€206 | +142% |
| Recurring financial charges | 65 | €145 | €350 | +€206 | +142% |
| Profit (loss) for the period before taxes | 9903 | -€60,545 | -€67,839 | -€7,293 | -12.0% |
| Profit (loss) for the period | 9904 | -€60,545 | -€67,839 | -€7,293 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,545 | -€67,839 | -€7,293 | -12.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.