KAZANHOMES: 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.
KAZANHOMES
Largest movements
- Tangible fixed assets -€7,345
down €7,345 (-3.2%), from €226,782 to €219,436
- Debts after one year -€5,597
down €5,597 (-3.4%), from €165,015 to €159,418
- Other operating charges +€1,403
up €1,403 (+182%), from €772 to €2,175
- Gross operating margin -€819
down €819 (-4.5%), from €18,376 to €17,557
- Financial charges -€537
down €537 (-6.2%), from €8,728 to €8,191
- Depreciation +€422
up €422 (+5.8%), from €7,233 to €7,655
- Taxes -€329
no longer reported in 2025 (was €329)
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 | €236,452 | €231,330 | -€5,122 | -2.2% |
| Formation expenses | 20 | €1,218 | €908 | -€310 | -25.5% |
| Fixed assets | 21/28 | €226,782 | €219,436 | -€7,345 | -3.2% |
| Tangible fixed assets | 22/27 | €226,782 | €219,436 | -€7,345 | -3.2% |
| Land and buildings | 22 | €226,782 | €219,436 | -€7,345 | -3.2% |
| Current assets | 29/58 | €8,453 | €10,986 | +€2,533 | +30.0% |
| Amounts receivable within one year | 40/41 | €628 | €2,219 | +€1,592 | +254% |
| Trade receivables | 40 | - | €2,219 | +€2,219 | |
| Other amounts receivable | 41 | €628 | - | -€628 | |
| Cash at bank and in hand | 54/58 | €6,225 | €7,166 | +€941 | +15.1% |
| Deferred charges and accrued income | 490/1 | €1,600 | €1,600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €236,452 | €231,330 | -€5,122 | -2.2% |
| Equity | 10/15 | €56,315 | €55,850 | -€464 | -0.8% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,315 | €850 | -€464 | -35.3% |
| Amounts payable | 17/49 | €180,137 | €175,479 | -€4,658 | -2.6% |
| Amounts payable after more than one year | 17 | €165,015 | €159,418 | -€5,597 | -3.4% |
| Financial debts | 170/4 | €165,015 | €159,418 | -€5,597 | -3.4% |
| Amounts payable within one year | 42/48 | €13,943 | €16,061 | +€2,118 | +15.2% |
| Current portion of amounts payable after more than one year | 42 | €5,335 | €6,050 | +€716 | +13.4% |
| Trade debts | 44 | €404 | €2,148 | +€1,743 | +431% |
| Suppliers | 440/4 | €404 | €2,148 | +€1,743 | +431% |
| Taxes, remuneration and social security | 45 | €1,826 | €1,485 | -€341 | -18.7% |
| Taxes | 450/3 | €1,826 | €1,485 | -€341 | -18.7% |
| Other amounts payable | 47/48 | €6,379 | €6,379 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,179 | - | -€1,179 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,233 | €7,655 | +€422 | +5.8% |
| Other operating charges | 640/8 | €772 | €2,175 | +€1,403 | +182% |
| Gross operating margin | 9900 | €18,376 | €17,557 | -€819 | -4.5% |
| Operating profit (loss) | 9901 | €10,371 | €7,727 | -€2,645 | -25.5% |
| Financial charges | 65/66B | €8,728 | €8,191 | -€537 | -6.2% |
| Recurring financial charges | 65 | €8,728 | €8,191 | -€537 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €1,643 | -€464 | -€2,108 | |
| Income taxes | 67/77 | €329 | - | -€329 | |
| Profit (loss) for the period | 9904 | €1,315 | -€464 | -€1,779 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,315 | -€464 | -€1,779 |
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 20 October 2026 via checked.be.