IMMO KEUTURES: 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 KEUTURES
Largest movements
- Tangible fixed assets -€5,638
down €5,638 (-4.8%), from €117,730 to €112,092
- Other debts -€12,631
down €12,631 (-11.0%), from €114,464 to €101,832
- Profit (loss) carried forward +€6,909
up €6,909 (+45.4%), from -€15,220 to -€8,311
No income-statement line moved by more than 1% of the activity.
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 | €117,843 | €112,121 | -€5,722 | -4.9% |
| Fixed assets | 21/28 | €117,730 | €112,092 | -€5,638 | -4.8% |
| Tangible fixed assets | 22/27 | €117,730 | €112,092 | -€5,638 | -4.8% |
| Land and buildings | 22 | €117,730 | €112,092 | -€5,638 | -4.8% |
| Current assets | 29/58 | €113 | €29 | -€84 | -74.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €113 | €29 | -€84 | -74.1% |
| Total equity and liabilities | 10/49 | €117,843 | €112,121 | -€5,722 | -4.9% |
| Equity | 10/15 | €3,380 | €10,289 | +€6,909 | +204% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,220 | -€8,311 | +€6,909 | +45.4% |
| Amounts payable | 17/49 | €114,464 | €101,832 | -€12,631 | -11.0% |
| Amounts payable within one year | 42/48 | €114,464 | €101,832 | -€12,631 | -11.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Other amounts payable | 47/48 | €114,464 | €101,832 | -€12,631 | -11.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,638 | €5,638 | = | 0.0% |
| Other operating charges | 640/8 | €2,040 | €2,105 | +€64 | +3.1% |
| Gross operating margin | 9900 | €14,922 | €14,908 | -€14 | -0.1% |
| Operating profit (loss) | 9901 | €7,243 | €7,166 | -€78 | -1.1% |
| Financial charges | 65/66B | €307 | €256 | -€50 | -16.4% |
| Recurring financial charges | 65 | €307 | €256 | -€50 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €6,937 | €6,909 | -€27 | -0.4% |
| Profit (loss) for the period | 9904 | €6,937 | €6,909 | -€27 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,937 | €6,909 | -€27 | -0.4% |
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 13 October 2026 via checked.be.