IMMO KNAPEN: 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 KNAPEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€23,606
up €23,606 (+52.8%), from €44,717 to €68,323
- Current portion of long-term debt -€21,501
down €21,501 (-73.0%), from €29,459 to €7,958
- Debts after one year -€7,958
no longer reported in 2025 (was €7,958)
- Turnover +€10,000
up €10,000 (+50.0%), from €20,000 to €30,000
- Gross operating margin +€9,014
up €9,014 (+58.7%), from €15,353 to €24,367
- Other operating charges +€6,476
up €6,476 (+48.9%), from €13,243 to €19,719
- Purchases and services +€986
up €986 (+21.2%), from €4,647 to €5,633
- Financial charges +€562
up €562 (+96.7%), from €581 to €1,143
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 | €511,764 | €509,446 | -€2,318 | -0.5% |
| Fixed assets | 21/28 | €177,479 | €177,479 | = | 0.0% |
| Tangible fixed assets | 22/27 | €177,479 | €177,479 | = | 0.0% |
| Land and buildings | 22 | €177,479 | €177,479 | = | 0.0% |
| Current assets | 29/58 | €334,285 | €331,967 | -€2,318 | -0.7% |
| Amounts receivable within one year | 40/41 | €334,176 | €331,546 | -€2,630 | -0.8% |
| Other amounts receivable | 41 | €334,176 | €331,546 | -€2,630 | -0.8% |
| Cash at bank and in hand | 54/58 | €109 | €421 | +€312 | +286% |
| Total equity and liabilities | 10/49 | €511,764 | €509,446 | -€2,318 | -0.5% |
| Equity | 10/15 | €429,630 | €433,135 | +€3,505 | +0.8% |
| Contributions | 10/11 | €82,251 | €82,251 | = | 0.0% |
| Capital | 10 | €82,251 | €82,251 | = | 0.0% |
| Issued capital | 100 | €82,251 | €82,251 | = | 0.0% |
| Reserves | 13 | €378,953 | €378,953 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,216 | €11,216 | = | 0.0% |
| Legal reserve | 130 | €11,216 | €11,216 | = | 0.0% |
| Distributable reserves | 133 | €367,737 | €367,737 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,574 | -€28,069 | +€3,505 | +11.1% |
| Amounts payable | 17/49 | €82,134 | €76,311 | -€5,823 | -7.1% |
| Amounts payable after more than one year | 17 | €7,958 | - | -€7,958 | |
| Financial debts | 170/4 | €7,958 | - | -€7,958 | |
| Amounts payable within one year | 42/48 | €74,176 | €76,311 | +€2,135 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €29,459 | €7,958 | -€21,501 | -73.0% |
| Trade debts | 44 | - | €30 | +€30 | |
| Suppliers | 440/4 | - | €30 | +€30 | |
| Other amounts payable | 47/48 | €44,717 | €68,323 | +€23,606 | +52.8% |
| Turnover | 70 | €20,000 | €30,000 | +€10,000 | +50.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,647 | €5,633 | +€986 | +21.2% |
| Other operating charges | 640/8 | €13,243 | €19,719 | +€6,476 | +48.9% |
| Gross operating margin | 9900 | €15,353 | €24,367 | +€9,014 | +58.7% |
| Operating profit (loss) | 9901 | €2,110 | €4,648 | +€2,538 | +120% |
| Financial charges | 65/66B | €581 | €1,143 | +€562 | +96.7% |
| Recurring financial charges | 65 | €581 | €1,143 | +€562 | +96.7% |
| Profit (loss) for the period before taxes | 9903 | €1,529 | €3,505 | +€1,976 | +129% |
| Profit (loss) for the period | 9904 | €1,529 | €3,505 | +€1,976 | +129% |
| Profit (loss) for the period to be appropriated | 9905 | €1,529 | €3,505 | +€1,976 | +129% |
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 14 October 2026 via checked.be.