IMMO KALLER: 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 KALLER
Largest movements
- Tangible fixed assets -€5,127
down €5,127 (-10.1%), from €50,707 to €45,580
- Cash +€1,394
up €1,394 (+7.3%), from €19,085 to €20,479
mainly Net result for the year (+€10,286) and Depreciation (+€5,127)
- Reserves -€5,714
down €5,714 (-13.2%), from €43,246 to €37,532
- Other debts +€2,000
up €2,000 (+14.3%), from €14,000 to €16,000
- Taxes +€471
up €471 (+15.9%), from €2,957 to €3,429
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 | €69,852 | €66,130 | -€3,721 | -5.3% |
| Fixed assets | 21/28 | €50,707 | €45,580 | -€5,127 | -10.1% |
| Tangible fixed assets | 22/27 | €50,707 | €45,580 | -€5,127 | -10.1% |
| Land and buildings | 22 | €50,707 | €45,580 | -€5,127 | -10.1% |
| Current assets | 29/58 | €19,145 | €20,551 | +€1,406 | +7.3% |
| Amounts receivable within one year | 40/41 | €60 | €71 | +€11 | +19.1% |
| Other amounts receivable | 41 | €60 | €71 | +€11 | +19.1% |
| Cash at bank and in hand | 54/58 | €19,085 | €20,479 | +€1,394 | +7.3% |
| Total equity and liabilities | 10/49 | €69,852 | €66,130 | -€3,721 | -5.3% |
| Equity | 10/15 | €55,845 | €50,130 | -€5,714 | -10.2% |
| Contributions | 10/11 | €12,599 | €12,599 | = | 0.0% |
| Reserves | 13 | €43,246 | €37,532 | -€5,714 | -13.2% |
| Distributable reserves | 133 | €43,246 | €37,532 | -€5,714 | -13.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €14,007 | €16,000 | +€1,993 | +14.2% |
| Amounts payable within one year | 42/48 | €14,007 | €16,000 | +€1,993 | +14.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €7 | €0 | -€7 | -100% |
| Taxes | 450/3 | €7 | €0 | -€7 | -100% |
| Other amounts payable | 47/48 | €14,000 | €16,000 | +€2,000 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,127 | €5,127 | = | 0.0% |
| Other operating charges | 640/8 | €2,523 | €2,594 | +€71 | +2.8% |
| Gross operating margin | 9900 | €21,706 | €21,525 | -€181 | -0.8% |
| Operating profit (loss) | 9901 | €14,056 | €13,804 | -€252 | -1.8% |
| Financial charges | 65/66B | €29 | €90 | +€62 | +216% |
| Recurring financial charges | 65 | €29 | €90 | +€62 | +216% |
| Profit (loss) for the period before taxes | 9903 | €14,028 | €13,714 | -€314 | -2.2% |
| Income taxes | 67/77 | €2,957 | €3,429 | +€471 | +15.9% |
| Profit (loss) for the period | 9904 | €11,070 | €10,286 | -€785 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,070 | €10,286 | -€785 | -7.1% |
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 19 October 2026 via checked.be.