IMMO DE KEYZER WOLUWE: 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.
IMMO DE KEYZER WOLUWE
Largest movements
- Tangible fixed assets +€8,215
up €8,215 (+1.1%), from €716,843 to €725,058
- Profit (loss) carried forward +€8,598
up €8,598 (+26.9%), from €31,939 to €40,537
- Gross operating margin -€1,136
down €1,136 (-4.1%), from €27,690 to €26,554
- Other operating charges +€555
up €555 (+8.4%), from €6,600 to €7,155
- Taxes -€537
down €537 (-20.2%), from €2,659 to €2,122
- Depreciation +€503
up €503 (+44.0%), from €1,144 to €1,647
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 | €766,582 | €781,421 | +€14,839 | +1.9% |
| Fixed assets | 21/28 | €716,843 | €725,058 | +€8,215 | +1.1% |
| Tangible fixed assets | 22/27 | €716,843 | €725,058 | +€8,215 | +1.1% |
| Land and buildings | 22 | €716,843 | €725,058 | +€8,215 | +1.1% |
| Current assets | 29/58 | €49,738 | €56,362 | +€6,624 | +13.3% |
| Amounts receivable within one year | 40/41 | €33,485 | €33,485 | = | 0.0% |
| Other amounts receivable | 41 | €33,485 | €33,485 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,342 | €8,363 | +€21 | +0.2% |
| Deferred charges and accrued income | 490/1 | €7,911 | €14,515 | +€6,603 | +83.5% |
| Total equity and liabilities | 10/49 | €766,582 | €781,421 | +€14,839 | +1.9% |
| Equity | 10/15 | €683,626 | €692,224 | +€8,598 | +1.3% |
| Contributions | 10/11 | €226,079 | €226,079 | = | 0.0% |
| Capital | 10 | €226,079 | €226,079 | = | 0.0% |
| Issued capital | 100 | €226,079 | €226,079 | = | 0.0% |
| Reserves | 13 | €425,608 | €425,608 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,608 | €22,608 | = | 0.0% |
| Legal reserve | 130 | €22,608 | €22,608 | = | 0.0% |
| Distributable reserves | 133 | €403,000 | €403,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,939 | €40,537 | +€8,598 | +26.9% |
| Amounts payable | 17/49 | €82,956 | €89,197 | +€6,241 | +7.5% |
| Amounts payable within one year | 42/48 | €75,941 | €77,398 | +€1,456 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €782 | €776 | -€6 | -0.8% |
| Suppliers | 440/4 | €782 | €776 | -€6 | -0.8% |
| Taxes, remuneration and social security | 45 | €659 | €2,122 | +€1,463 | +222% |
| Taxes | 450/3 | €659 | €2,122 | +€1,463 | +222% |
| Other amounts payable | 47/48 | €74,500 | €74,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €7,015 | €11,799 | +€4,785 | +68.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,144 | €1,647 | +€503 | +44.0% |
| Other operating charges | 640/8 | €6,600 | €7,155 | +€555 | +8.4% |
| Gross operating margin | 9900 | €27,690 | €26,554 | -€1,136 | -4.1% |
| Operating profit (loss) | 9901 | €19,945 | €17,752 | -€2,193 | -11.0% |
| Financial income | 75/76B | €1,172 | €1,172 | -€0 | 0.0% |
| Recurring financial income | 75 | €1,172 | €1,172 | -€0 | 0.0% |
| Financial charges | 65/66B | €2,241 | €2,205 | -€36 | -1.6% |
| Recurring financial charges | 65 | €2,241 | €2,205 | -€36 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €18,877 | €16,719 | -€2,157 | -11.4% |
| Income taxes | 67/77 | €2,659 | €2,122 | -€537 | -20.2% |
| Profit (loss) for the period | 9904 | €16,218 | €14,598 | -€1,620 | -10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,218 | €14,598 | -€1,620 | -10.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.