IMMO DE KROON: 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 KROON
Largest movements
- Tangible fixed assets -€29,246
down €29,246 (-2.6%), from €1.1m to €1.1m
of which Land and buildings: -€29,246
- Debts after one year -€34,848
down €34,848 (-8.4%), from €414,928 to €380,081
- Profit (loss) carried forward +€20,407
up €20,407 (+135%), from €15,067 to €35,474
- Trade debts -€16,542
down €16,542 (-81.6%), from €20,263 to €3,721
- Gross operating margin +€12,378
up €12,378 (+19.5%), from €63,639 to €76,017
- Taxes +€3,429
up €3,429 (+81.8%), from €4,194 to €7,623
- Other operating charges +€2,584
up €2,584 (+25.9%), from €9,961 to €12,545
- Depreciation +€1,756
up €1,756 (+6.4%), from €27,489 to €29,246
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 | €1,220,940 | €1,191,667 | -€29,273 | -2.4% |
| Fixed assets | 21/28 | €1,123,753 | €1,094,508 | -€29,246 | -2.6% |
| Tangible fixed assets | 22/27 | €1,123,753 | €1,094,508 | -€29,246 | -2.6% |
| Land and buildings | 22 | €1,090,129 | €1,060,883 | -€29,246 | -2.7% |
| Other tangible fixed assets | 26 | €33,625 | €33,625 | = | 0.0% |
| Current assets | 29/58 | €97,187 | €97,160 | -€27 | 0.0% |
| Amounts receivable within one year | 40/41 | €9,737 | €5,891 | -€3,845 | -39.5% |
| Other amounts receivable | 41 | €9,737 | €5,891 | -€3,845 | -39.5% |
| Current investments | 50/53 | €73,890 | €74,603 | +€713 | +1.0% |
| Cash at bank and in hand | 54/58 | €13,560 | €16,666 | +€3,106 | +22.9% |
| Total equity and liabilities | 10/49 | €1,220,940 | €1,191,667 | -€29,273 | -2.4% |
| Equity | 10/15 | €750,785 | €771,191 | +€20,407 | +2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €545,486 | €545,486 | = | 0.0% |
| Reserves | 13 | €171,631 | €171,631 | = | 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% |
| Distributable reserves | 133 | €169,771 | €169,771 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,067 | €35,474 | +€20,407 | +135% |
| Amounts payable | 17/49 | €470,155 | €420,476 | -€49,679 | -10.6% |
| Amounts payable after more than one year | 17 | €414,928 | €380,081 | -€34,848 | -8.4% |
| Financial debts | 170/4 | €414,928 | €380,081 | -€34,848 | -8.4% |
| Amounts payable within one year | 42/48 | €55,227 | €40,395 | -€14,832 | -26.9% |
| Current portion of amounts payable after more than one year | 42 | €34,308 | €34,848 | +€539 | +1.6% |
| Trade debts | 44 | €20,263 | €3,721 | -€16,542 | -81.6% |
| Suppliers | 440/4 | €20,263 | €3,721 | -€16,542 | -81.6% |
| Taxes, remuneration and social security | 45 | €656 | €1,827 | +€1,171 | +179% |
| Taxes | 450/3 | €656 | €1,827 | +€1,171 | +179% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,489 | €29,246 | +€1,756 | +6.4% |
| Other operating charges | 640/8 | €9,961 | €12,545 | +€2,584 | +25.9% |
| Gross operating margin | 9900 | €63,639 | €76,017 | +€12,378 | +19.5% |
| Operating profit (loss) | 9901 | €26,189 | €34,226 | +€8,037 | +30.7% |
| Financial income | 75/76B | €482 | €713 | +€231 | +47.8% |
| Recurring financial income | 75 | €482 | €713 | +€231 | +47.8% |
| Financial charges | 65/66B | €7,410 | €6,909 | -€501 | -6.8% |
| Recurring financial charges | 65 | €7,410 | €6,909 | -€501 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €19,261 | €28,030 | +€8,769 | +45.5% |
| Income taxes | 67/77 | €4,194 | €7,623 | +€3,429 | +81.8% |
| Profit (loss) for the period | 9904 | €15,067 | €20,407 | +€5,340 | +35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,067 | €20,407 | +€5,340 | +35.4% |
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 16 October 2026 via checked.be.