IMMO KRIS: what changed
Two fiscal 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 KRIS
Largest movements
- Tangible fixed assets -€22,055
down €22,055 (-2.2%), from €989,896 to €967,841
of which Land and buildings: -€40,545
- Cash +€10,969
up €10,969 (+3308.1%), from €332 to €11,300
mainly Depreciation (+€41,055) and Other debts (+€28,555)
- Debts after one year -€46,503
down €46,503 (-6.6%), from €706,070 to €659,566
- Other debts +€28,555
up €28,555 (+14.5%), from €196,441 to €224,997
- Trade debts -€19,188
down €19,188 (-92.3%), from €20,781 to €1,593
- Profit (loss) carried forward +€17,912
up €17,912 (+7.5%), from -€240,088 to -€222,177
- Gross operating margin +€20,224
up €20,224 (+25.7%), from €78,629 to €98,853
- Other operating charges +€10,952
up €10,952 (+723.5%), from €1,514 to €12,466
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.
Cash bridge derived
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 | €990,227 | €979,384 | -€10,844 | -1.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €989,896 | €967,841 | -€22,055 | -2.2% |
| Tangible fixed assets | 22/27 | €989,896 | €967,841 | -€22,055 | -2.2% |
| Land and buildings | 22 | €989,896 | €949,351 | -€40,545 | -4.1% |
| Furniture and vehicles | 24 | - | €18,490 | +€18,490 | |
| Current assets | 29/58 | €332 | €11,543 | +€11,212 | +3381.4% |
| Amounts receivable within one year | 40/41 | - | €243 | +€243 | |
| Other amounts receivable | 41 | - | €243 | +€243 | |
| Cash at bank and in hand | 54/58 | €332 | €11,300 | +€10,969 | +3308.1% |
| Total equity and liabilities | 10/49 | €990,227 | €979,384 | -€10,844 | -1.1% |
| Equity | 10/15 | €9,912 | €27,823 | +€17,912 | +180.7% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,088 | -€222,177 | +€17,912 | +7.5% |
| Amounts payable | 17/49 | €980,316 | €951,560 | -€28,755 | -2.9% |
| Amounts payable after more than one year | 17 | €706,070 | €659,566 | -€46,503 | -6.6% |
| Financial debts | 170/4 | €706,070 | €659,566 | -€46,503 | -6.6% |
| Amounts payable within one year | 42/48 | €274,246 | €291,994 | +€17,748 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €57,023 | €65,404 | +€8,381 | +14.7% |
| Trade debts | 44 | €20,781 | €1,593 | -€19,188 | -92.3% |
| Suppliers | 440/4 | €20,781 | €1,593 | -€19,188 | -92.3% |
| Other amounts payable | 47/48 | €196,441 | €224,997 | +€28,555 | +14.5% |
| Remuneration, social security and pensions | 62 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,366 | €41,055 | +€690 | +1.7% |
| Other operating charges | 640/8 | €1,514 | €12,466 | +€10,952 | +723.5% |
| Gross operating margin | 9900 | €78,629 | €98,853 | +€20,224 | +25.7% |
| Operating profit (loss) | 9901 | €36,749 | €44,921 | +€8,172 | +22.2% |
| Financial charges | 65/66B | €27,140 | €27,009 | -€131 | -0.5% |
| Recurring financial charges | 65 | €27,140 | €27,009 | -€131 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €9,609 | €17,912 | +€8,303 | +86.4% |
| Profit (loss) for the period | 9904 | €9,609 | €17,912 | +€8,303 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,609 | €17,912 | +€8,303 | +86.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.