IMMO KREYDT: 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 KREYDT
Largest movements
- Tangible fixed assets +€6,382
up €6,382 (+5.6%), from €114,258 to €120,641
of which Land and buildings: +€4,042
- Profit (loss) carried forward +€5,236
up €5,236 (+12.0%), from -€43,659 to -€38,424
- Other debts +€1,325
up €1,325 (+2.4%), from €55,104 to €56,429
- Depreciation +€527
up €527 (+51.8%), from €1,019 to €1,546
- Financial charges -€316
down €316 (-49.4%), from €640 to €324
- Other operating charges +€138
up €138 (+5.9%), from €2,359 to €2,497
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 | €115,391 | €121,875 | +€6,484 | +5.6% |
| Fixed assets | 21/28 | €114,258 | €120,641 | +€6,382 | +5.6% |
| Tangible fixed assets | 22/27 | €114,258 | €120,641 | +€6,382 | +5.6% |
| Land and buildings | 22 | €113,424 | €117,465 | +€4,042 | +3.6% |
| Plant, machinery and equipment | 23 | €835 | - | -€835 | |
| Furniture and vehicles | 24 | - | €3,175 | +€3,175 | |
| Current assets | 29/58 | €1,133 | €1,235 | +€102 | +9.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €860 | €1,235 | +€374 | +43.5% |
| Deferred charges and accrued income | 490/1 | €273 | €0 | -€273 | -100% |
| Total equity and liabilities | 10/49 | €115,391 | €121,875 | +€6,484 | +5.6% |
| Equity | 10/15 | €22,225 | €27,461 | +€5,236 | +23.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,885 | €3,885 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,885 | €3,885 | = | 0.0% |
| Legal reserve | 130 | €3,885 | €3,885 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,659 | -€38,424 | +€5,236 | +12.0% |
| Amounts payable | 17/49 | €93,166 | €94,414 | +€1,249 | +1.3% |
| Amounts payable after more than one year | 17 | €32,500 | €32,500 | = | 0.0% |
| Financial debts | 170/4 | €32,500 | €32,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €59,666 | €60,914 | +€1,249 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €4,456 | €4,485 | +€29 | +0.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €106 | €0 | -€106 | -100% |
| Suppliers | 440/4 | €106 | €0 | -€106 | -100% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €55,104 | €56,429 | +€1,325 | +2.4% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,019 | €1,546 | +€527 | +51.8% |
| Other operating charges | 640/8 | €2,359 | €2,497 | +€138 | +5.9% |
| Gross operating margin | 9900 | €9,679 | €9,602 | -€77 | -0.8% |
| Operating profit (loss) | 9901 | €6,302 | €5,559 | -€742 | -11.8% |
| Financial charges | 65/66B | €640 | €324 | -€316 | -49.4% |
| Recurring financial charges | 65 | €640 | €324 | -€316 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | €5,662 | €5,236 | -€426 | -7.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €5,662 | €5,236 | -€426 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,662 | €5,236 | -€426 | -7.5% |
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 17 October 2026 via checked.be.