KEIZERLIJK PLEIN: 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.
KEIZERLIJK PLEIN
Largest movements
- Financial fixed assets -€680,288
no longer reported in 2025 (was €680,288)
- Current investments +€375,000
new in 2025: €375,000
- Tangible fixed assets +€305,495
up €305,495 (+199%), from €153,775 to €459,271
of which Land and buildings: +€459,271
- Receivables within one year +€48,568
up €48,568 (+32,130%), from €151 to €48,719
- Debts after one year +€588,560
new in 2025: €588,560
- Other debts -€472,000
no longer reported in 2025 (was €472,000)
- Reserves -€109,658
down €109,658 (-66.3%), from €165,401 to €55,743
of which Distributable reserves: -€89,658
- Current portion of long-term debt +€36,000
new in 2025: €36,000
- Financial charges +€275,082
up €275,082 (+916,940%), from €30 to €275,112
of which Non-recurring financial charges: +€272,819
- Gross operating margin +€221,641
up €221,641 (+9,254%), from €2,395 to €224,036
- Taxes +€54,767
up €54,767 (+69,537%), from €79 to €54,846
- Depreciation +€3,164
new in 2025: €3,164
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 | €837,401 | €889,807 | +€52,407 | +6.3% |
| Fixed assets | 21/28 | €834,063 | €459,271 | -€374,792 | -44.9% |
| Tangible fixed assets | 22/27 | €153,775 | €459,271 | +€305,495 | +199% |
| Land and buildings | 22 | - | €459,271 | +€459,271 | |
| Other tangible fixed assets | 26 | €153,775 | - | -€153,775 | |
| Financial fixed assets | 28 | €680,288 | - | -€680,288 | |
| Current assets | 29/58 | €3,337 | €430,536 | +€427,199 | +12,800% |
| Amounts receivable within one year | 40/41 | €151 | €48,719 | +€48,568 | +32,130% |
| Other amounts receivable | 41 | €151 | €48,719 | +€48,568 | +32,130% |
| Current investments | 50/53 | - | €375,000 | +€375,000 | |
| Cash at bank and in hand | 54/58 | €3,186 | €6,817 | +€3,631 | +114% |
| Total equity and liabilities | 10/49 | €837,401 | €889,807 | +€52,407 | +6.3% |
| Equity | 10/15 | €365,401 | €255,743 | -€109,658 | -30.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €165,401 | €55,743 | -€109,658 | -66.3% |
| Non-distributable reserves | 130/1 | €20,000 | - | -€20,000 | |
| Reserves not available under the articles | 1311 | €20,000 | - | -€20,000 | |
| Distributable reserves | 133 | €145,401 | €55,743 | -€89,658 | -61.7% |
| Amounts payable | 17/49 | €472,000 | €634,064 | +€162,064 | +34.3% |
| Amounts payable after more than one year | 17 | - | €588,560 | +€588,560 | |
| Financial debts | 170/4 | - | €588,560 | +€588,560 | |
| Amounts payable within one year | 42/48 | €472,000 | €36,614 | -€435,386 | -92.2% |
| Current portion of amounts payable after more than one year | 42 | - | €36,000 | +€36,000 | |
| Trade debts | 44 | - | €522 | +€522 | |
| Suppliers | 440/4 | - | €522 | +€522 | |
| Taxes, remuneration and social security | 45 | - | €92 | +€92 | |
| Taxes | 450/3 | - | €92 | +€92 | |
| Other amounts payable | 47/48 | €472,000 | - | -€472,000 | |
| Accrued charges and deferred income | 492/3 | - | €8,891 | +€8,891 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,164 | +€3,164 | |
| Other operating charges | 640/8 | €1,031 | €669 | -€362 | -35.1% |
| Gross operating margin | 9900 | €2,395 | €224,036 | +€221,641 | +9,254% |
| Operating profit (loss) | 9901 | €1,364 | €220,202 | +€218,838 | +16,048% |
| Financial income | 75/76B | - | €99 | +€99 | |
| Recurring financial income | 75 | - | €99 | +€99 | |
| Financial charges | 65/66B | €30 | €275,112 | +€275,082 | +916,940% |
| Recurring financial charges | 65 | €30 | €2,293 | +€2,263 | +7,542% |
| Non-recurring financial charges | 66B | - | €272,819 | +€272,819 | |
| Profit (loss) for the period before taxes | 9903 | €1,334 | -€54,811 | -€56,145 | |
| Income taxes | 67/77 | €79 | €54,846 | +€54,767 | +69,537% |
| Profit (loss) for the period | 9904 | €1,255 | -€109,658 | -€110,912 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,255 | -€109,658 | -€110,912 |
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 24 October 2026 via checked.be.