IMMO K-FIT: 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 K-FIT
Largest movements
- Tangible fixed assets +€29,234
up €29,234 (+3.8%), from €779,115 to €808,348
of which Plant, machinery and equipment: +€57,186
- Receivables within one year +€10,809
up €10,809 (+40.1%), from €26,942 to €37,751
- Other debts +€59,792
up €59,792 (+28,694%), from €208 to €60,000
- Debts after one year -€35,635
down €35,635 (-5.7%), from €625,057 to €589,423
- Reserves +€15,093
up €15,093 (+34.8%), from €43,399 to €58,493
- Taxes +€3,595
up €3,595 (+327%), from €1,100 to €4,694
- Gross operating margin +€3,308
up €3,308 (+5.3%), from €62,464 to €65,772
- Depreciation +€2,417
up €2,417 (+8.6%), from €27,953 to €30,369
- Financial charges +€1,341
up €1,341 (+14.4%), from €9,290 to €10,631
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 | €831,471 | €874,132 | +€42,661 | +5.1% |
| Fixed assets | 21/28 | €779,115 | €808,348 | +€29,234 | +3.8% |
| Tangible fixed assets | 22/27 | €779,115 | €808,348 | +€29,234 | +3.8% |
| Land and buildings | 22 | €779,115 | €751,162 | -€27,953 | -3.6% |
| Plant, machinery and equipment | 23 | - | €57,186 | +€57,186 | |
| Current assets | 29/58 | €52,356 | €65,784 | +€13,428 | +25.6% |
| Amounts receivable within one year | 40/41 | €26,942 | €37,751 | +€10,809 | +40.1% |
| Other amounts receivable | 41 | €26,942 | €37,751 | +€10,809 | +40.1% |
| Cash at bank and in hand | 54/58 | €13,034 | €14,593 | +€1,559 | +12.0% |
| Deferred charges and accrued income | 490/1 | €12,380 | €13,440 | +€1,060 | +8.6% |
| Total equity and liabilities | 10/49 | €831,471 | €874,132 | +€42,661 | +5.1% |
| Equity | 10/15 | €168,399 | €183,493 | +€15,093 | +9.0% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €43,399 | €58,493 | +€15,093 | +34.8% |
| Distributable reserves | 133 | €43,399 | €58,493 | +€15,093 | +34.8% |
| Amounts payable | 17/49 | €663,071 | €690,639 | +€27,568 | +4.2% |
| Amounts payable after more than one year | 17 | €625,057 | €589,423 | -€35,635 | -5.7% |
| Financial debts | 170/4 | €625,057 | €589,423 | -€35,635 | -5.7% |
| Amounts payable within one year | 42/48 | €35,369 | €96,402 | +€61,033 | +173% |
| Current portion of amounts payable after more than one year | 42 | €35,161 | €35,635 | +€474 | +1.3% |
| Trade debts | 44 | - | €768 | +€768 | |
| Suppliers | 440/4 | - | €768 | +€768 | |
| Other amounts payable | 47/48 | €208 | €60,000 | +€59,792 | +28,694% |
| Accrued charges and deferred income | 492/3 | €2,645 | €4,814 | +€2,169 | +82.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,953 | €30,369 | +€2,417 | +8.6% |
| Other operating charges | 640/8 | €5,413 | €4,983 | -€429 | -7.9% |
| Gross operating margin | 9900 | €62,464 | €65,772 | +€3,308 | +5.3% |
| Operating profit (loss) | 9901 | €29,099 | €30,419 | +€1,320 | +4.5% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100% |
| Financial charges | 65/66B | €9,290 | €10,631 | +€1,341 | +14.4% |
| Recurring financial charges | 65 | €9,290 | €10,631 | +€1,341 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €19,832 | €19,788 | -€45 | -0.2% |
| Income taxes | 67/77 | €1,100 | €4,694 | +€3,595 | +327% |
| Profit (loss) for the period | 9904 | €18,733 | €15,093 | -€3,639 | -19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,733 | €15,093 | -€3,639 | -19.4% |
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 30 October 2026 via checked.be.