IMMO KAREL PILLOT: what changed
What changed
IMMO KAREL PILLOT
filed annual accounts (NBB)
Net result for the year
€3,199
2024 · €3,131+€68
Equity
€176,956
2024 · €173,757+€3,199
Cash
€11,471
2024 · €10,649+€821
Balance sheet total
€179,970
2024 · €177,758+€2,212
Largest movements
Assets
- Receivables within one year +€13,175
up €13,175 (+48.2%), from €27,358 to €40,533
- Receivables after one year -€8,880
down €8,880 (-15.3%), from €57,920 to €49,040
- Tangible fixed assets -€2,904
down €2,904 (-3.5%), from €81,830 to €78,926
of which Land and buildings: -€2,843
Equity and liabilities
- Profit (loss) carried forward +€3,199
up €3,199 (+23.3%), from €13,757 to €16,956
Income statement
- Financial income +€741
up €741 (+20.0%), from €3,703 to €4,444
- Gross operating margin -€624
down €624 (-15.9%), from €3,929 to €3,306
- Other operating charges +€107
up €107 (+7.9%), from €1,356 to €1,463
- Depreciation -€44
down €44 (-1.5%), from €2,947 to €2,904
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,131
Gross operating margin
-€624
Depreciation
+€44
Other operating charges
-€107
Financial income
+€741
Financial charges
+€14
Result 2025
€3,199
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€821
Investment
€0
Financing
€0
Cash 2024
€10,649
From operations (derived)
+€821
Net result for the year
+€3,199
Depreciation
+€2,904
Receivables after one year
+€8,880
Receivables within one year
-€13,175
Trade debts
+€293
Other debts
-€1,279
Cash 2025
€11,471
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €177,758 | €179,970 | +€2,212 | +1.2% |
| Fixed assets | 21/28 | €81,830 | €78,926 | -€2,904 | -3.5% |
| Tangible fixed assets | 22/27 | €81,830 | €78,926 | -€2,904 | -3.5% |
| Land and buildings | 22 | €81,769 | €78,926 | -€2,843 | -3.5% |
| Furniture and vehicles | 24 | €61 | €0 | -€61 | -100% |
| Current assets | 29/58 | €95,928 | €101,044 | +€5,116 | +5.3% |
| Amounts receivable after more than one year | 29 | €57,920 | €49,040 | -€8,880 | -15.3% |
| Other amounts receivable | 291 | €57,920 | €49,040 | -€8,880 | -15.3% |
| Amounts receivable within one year | 40/41 | €27,358 | €40,533 | +€13,175 | +48.2% |
| Other amounts receivable | 41 | €27,358 | €40,533 | +€13,175 | +48.2% |
| Cash at bank and in hand | 54/58 | €10,649 | €11,471 | +€821 | +7.7% |
| Total equity and liabilities | 10/49 | €177,758 | €179,970 | +€2,212 | +1.2% |
| Equity | 10/15 | €173,757 | €176,956 | +€3,199 | +1.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €60,000 | €60,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,757 | €16,956 | +€3,199 | +23.3% |
| Amounts payable | 17/49 | €4,001 | €3,014 | -€986 | -24.7% |
| Amounts payable within one year | 42/48 | €4,001 | €3,014 | -€986 | -24.7% |
| Trade debts | 44 | €2,721 | €3,014 | +€293 | +10.8% |
| Suppliers | 440/4 | €2,721 | €3,014 | +€293 | +10.8% |
| Other amounts payable | 47/48 | €1,279 | €0 | -€1,279 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,947 | €2,904 | -€44 | -1.5% |
| Other operating charges | 640/8 | €1,356 | €1,463 | +€107 | +7.9% |
| Gross operating margin | 9900 | €3,929 | €3,306 | -€624 | -15.9% |
| Operating profit (loss) | 9901 | -€374 | -€1,061 | -€687 | -184% |
| Financial income | 75/76B | €3,703 | €4,444 | +€741 | +20.0% |
| Recurring financial income | 75 | €3,703 | €4,444 | +€741 | +20.0% |
| Financial charges | 65/66B | €198 | €184 | -€14 | -7.2% |
| Recurring financial charges | 65 | €198 | €184 | -€14 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €3,131 | €3,199 | +€68 | +2.2% |
| Profit (loss) for the period | 9904 | €3,131 | €3,199 | +€68 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,131 | €3,199 | +€68 | +2.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.