IMMO22Klapdorp: 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.
IMMO22Klapdorp
Largest movements
- Tangible fixed assets -€47,538
down €47,538 (-5.7%), from €829,684 to €782,146
of which Land and buildings: -€36,434
- Cash +€12,390
up €12,390 (+65.0%), from €19,064 to €31,454
mainly Depreciation (+€47,538) and Net result for the year (+€15,236)
- Debts after one year -€59,275
down €59,275 (-15.5%), from €382,757 to €323,482
- Profit (loss) carried forward +€15,236
up €15,236 (+15.0%), from -€101,417 to -€86,181
- Other debts +€10,126
up €10,126 (+3.6%), from €279,245 to €289,371
- Financial charges -€8,626
down €8,626 (-29.9%), from €28,816 to €20,190
- Gross operating margin +€1,936
up €1,936 (+2.4%), from €82,147 to €84,083
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 | €855,487 | €814,916 | -€40,571 | -4.7% |
| Fixed assets | 21/28 | €829,684 | €782,146 | -€47,538 | -5.7% |
| Tangible fixed assets | 22/27 | €829,684 | €782,146 | -€47,538 | -5.7% |
| Land and buildings | 22 | €784,526 | €748,093 | -€36,434 | -4.6% |
| Plant, machinery and equipment | 23 | €4,444 | €3,340 | -€1,104 | -24.8% |
| Furniture and vehicles | 24 | €40,714 | €30,713 | -€10,001 | -24.6% |
| Current assets | 29/58 | €25,803 | €32,771 | +€6,967 | +27.0% |
| Cash at bank and in hand | 54/58 | €19,064 | €31,454 | +€12,390 | +65.0% |
| Deferred charges and accrued income | 490/1 | €6,739 | €1,317 | -€5,422 | -80.5% |
| Total equity and liabilities | 10/49 | €855,487 | €814,916 | -€40,571 | -4.7% |
| Equity | 10/15 | €108,583 | €123,819 | +€15,236 | +14.0% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,417 | -€86,181 | +€15,236 | +15.0% |
| Amounts payable | 17/49 | €746,904 | €691,097 | -€55,807 | -7.5% |
| Amounts payable after more than one year | 17 | €382,757 | €323,482 | -€59,275 | -15.5% |
| Financial debts | 170/4 | €382,757 | €323,482 | -€59,275 | -15.5% |
| Amounts payable within one year | 42/48 | €348,021 | €357,223 | +€9,203 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €63,007 | €64,156 | +€1,148 | +1.8% |
| Taxes, remuneration and social security | 45 | €5,768 | €3,696 | -€2,072 | -35.9% |
| Taxes | 450/3 | €5,768 | €3,696 | -€2,072 | -35.9% |
| Other amounts payable | 47/48 | €279,245 | €289,371 | +€10,126 | +3.6% |
| Accrued charges and deferred income | 492/3 | €16,126 | €10,392 | -€5,735 | -35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,538 | €47,538 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €82,147 | €84,083 | +€1,936 | +2.4% |
| Operating profit (loss) | 9901 | €33,523 | €35,426 | +€1,903 | +5.7% |
| Financial charges | 65/66B | €28,816 | €20,190 | -€8,626 | -29.9% |
| Recurring financial charges | 65 | €28,816 | €20,190 | -€8,626 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €4,708 | €15,236 | +€10,528 | +223.6% |
| Profit (loss) for the period | 9904 | €4,708 | €15,236 | +€10,528 | +223.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,708 | €15,236 | +€10,528 | +223.6% |
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 3 October 2026 via checked.be.