IMMO KINDEKENS: 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 KINDEKENS
Largest movements
- Tangible fixed assets -€10,433
down €10,433 (-4.5%), from €231,846 to €221,413
- Debts after one year -€18,599
down €18,599 (-9.6%), from €193,251 to €174,651
- Reserves +€4,101
up €4,101 (+156%), from €2,634 to €6,735
- Other debts +€2,801
up €2,801 (+25.1%), from €11,160 to €13,961
- Gross operating margin +€1,994
up €1,994 (+9.2%), from €21,740 to €23,733
- Taxes +€550
up €550 (+55.7%), from €988 to €1,538
- Financial charges -€489
down €489 (-7.8%), from €6,245 to €5,756
- Other operating charges +€467
up €467 (+32.4%), from €1,440 to €1,906
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 | €235,194 | €224,342 | -€10,853 | -4.6% |
| Fixed assets | 21/28 | €231,846 | €221,413 | -€10,433 | -4.5% |
| Tangible fixed assets | 22/27 | €231,846 | €221,413 | -€10,433 | -4.5% |
| Land and buildings | 22 | €231,846 | €221,413 | -€10,433 | -4.5% |
| Current assets | 29/58 | €3,348 | €2,928 | -€420 | -12.5% |
| Amounts receivable within one year | 40/41 | €966 | €1,324 | +€358 | +37.1% |
| Trade receivables | 40 | €966 | €1,324 | +€358 | +37.1% |
| Cash at bank and in hand | 54/58 | €2,191 | €1,411 | -€779 | -35.6% |
| Deferred charges and accrued income | 490/1 | €191 | €193 | +€1 | +0.7% |
| Total equity and liabilities | 10/49 | €235,194 | €224,342 | -€10,853 | -4.6% |
| Equity | 10/15 | €8,091 | €12,192 | +€4,101 | +50.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,634 | €6,735 | +€4,101 | +156% |
| Distributable reserves | 133 | €2,634 | €6,735 | +€4,101 | +156% |
| Profit (loss) carried forward | 14 | €457 | €457 | = | 0.0% |
| Amounts payable | 17/49 | €227,103 | €212,149 | -€14,953 | -6.6% |
| Amounts payable after more than one year | 17 | €193,251 | €174,651 | -€18,599 | -9.6% |
| Financial debts | 170/4 | €193,251 | €174,651 | -€18,599 | -9.6% |
| Amounts payable within one year | 42/48 | €33,852 | €37,498 | +€3,646 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €18,089 | €18,599 | +€510 | +2.8% |
| Trade debts | 44 | €2,461 | €1,135 | -€1,326 | -53.9% |
| Suppliers | 440/4 | €2,461 | €1,135 | -€1,326 | -53.9% |
| Taxes, remuneration and social security | 45 | €2,142 | €3,803 | +€1,660 | +77.5% |
| Taxes | 450/3 | €2,142 | €3,803 | +€1,660 | +77.5% |
| Other amounts payable | 47/48 | €11,160 | €13,961 | +€2,801 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,433 | €10,433 | = | 0.0% |
| Other operating charges | 640/8 | €1,440 | €1,906 | +€467 | +32.4% |
| Gross operating margin | 9900 | €21,740 | €23,733 | +€1,994 | +9.2% |
| Operating profit (loss) | 9901 | €9,867 | €11,395 | +€1,527 | +15.5% |
| Financial charges | 65/66B | €6,245 | €5,756 | -€489 | -7.8% |
| Recurring financial charges | 65 | €6,245 | €5,756 | -€489 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €3,622 | €5,639 | +€2,017 | +55.7% |
| Income taxes | 67/77 | €988 | €1,538 | +€550 | +55.7% |
| Profit (loss) for the period | 9904 | €2,634 | €4,101 | +€1,467 | +55.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,634 | €4,101 | +€1,467 | +55.7% |
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 24 October 2026 via checked.be.