Keizers Immo: 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.
Keizers Immo
Largest movements
- Tangible fixed assets +€29,713
up €29,713 (+9.7%), from €307,288 to €337,001
of which Furniture and vehicles: +€58,096
- Receivables within one year +€22,142
up €22,142 (+124.4%), from €17,796 to €39,937
- Cash +€15,849
up €15,849 (+295.3%), from €5,366 to €21,215
mainly Debts after one year (+€57,797) and Depreciation (+€33,034)
- Debts after one year +€57,797
new in 2024: €57,797
- Current portion of long-term debt +€11,162
new in 2024: €11,162
- Profit (loss) carried forward -€10,494
down €10,494 (-5.1%), from €207,595 to €197,102
- Other debts +€10,000
new in 2024: €10,000
- Depreciation +€12,623
up €12,623 (+61.8%), from €20,411 to €33,034
- Taxes -€3,190
down €3,190 (-92.5%), from €3,449 to €259
- Gross operating margin +€2,462
up €2,462 (+7.4%), from €33,144 to €35,606
- Financial charges +€1,540
up €1,540 (+161.8%), from €952 to €2,492
- Other operating charges +€563
up €563 (+4.9%), from €11,388 to €11,951
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €333,272 | €400,656 | +€67,384 | +20.2% |
| Fixed assets | 21/28 | €307,288 | €337,001 | +€29,713 | +9.7% |
| Tangible fixed assets | 22/27 | €307,288 | €337,001 | +€29,713 | +9.7% |
| Land and buildings | 22 | €245,722 | €227,340 | -€18,383 | -7.5% |
| Furniture and vehicles | 24 | €19,241 | €77,336 | +€58,096 | +301.9% |
| Other tangible fixed assets | 26 | €42,325 | €32,325 | -€10,000 | -23.6% |
| Current assets | 29/58 | €25,983 | €63,655 | +€37,671 | +145.0% |
| Amounts receivable within one year | 40/41 | €17,796 | €39,937 | +€22,142 | +124.4% |
| Other amounts receivable | 41 | €17,796 | €39,937 | +€22,142 | +124.4% |
| Cash at bank and in hand | 54/58 | €5,366 | €21,215 | +€15,849 | +295.3% |
| Deferred charges and accrued income | 490/1 | €2,821 | €2,502 | -€319 | -11.3% |
| Total equity and liabilities | 10/49 | €333,272 | €400,656 | +€67,384 | +20.2% |
| Equity | 10/15 | €311,162 | €300,668 | -€10,494 | -3.4% |
| Contributions | 10/11 | €91,109 | €91,109 | = | 0.0% |
| Reserves | 13 | €12,457 | €12,457 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €10,597 | €10,597 | = | 0.0% |
| Profit (loss) carried forward | 14 | €207,595 | €197,102 | -€10,494 | -5.1% |
| Amounts payable | 17/49 | €22,110 | €99,988 | +€77,878 | +352.2% |
| Amounts payable after more than one year | 17 | - | €57,797 | +€57,797 | |
| Financial debts | 170/4 | - | €57,797 | +€57,797 | |
| Amounts payable within one year | 42/48 | €4,914 | €24,508 | +€19,594 | +398.8% |
| Current portion of amounts payable after more than one year | 42 | - | €11,162 | +€11,162 | |
| Trade debts | 44 | €1,465 | €3,087 | +€1,622 | +110.7% |
| Suppliers | 440/4 | €1,465 | €3,087 | +€1,622 | +110.7% |
| Taxes, remuneration and social security | 45 | €3,449 | €259 | -€3,190 | -92.5% |
| Taxes | 450/3 | €3,449 | €259 | -€3,190 | -92.5% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €17,196 | €17,683 | +€487 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,411 | €33,034 | +€12,623 | +61.8% |
| Other operating charges | 640/8 | €11,388 | €11,951 | +€563 | +4.9% |
| Gross operating margin | 9900 | €33,144 | €35,606 | +€2,462 | +7.4% |
| Operating profit (loss) | 9901 | €1,345 | -€9,379 | -€10,724 | |
| Financial income | 75/76B | €1,523 | €1,637 | +€114 | +7.5% |
| Recurring financial income | 75 | €1,523 | €1,637 | +€114 | +7.5% |
| Financial charges | 65/66B | €952 | €2,492 | +€1,540 | +161.8% |
| Recurring financial charges | 65 | €952 | €2,492 | +€1,540 | +161.8% |
| Profit (loss) for the period before taxes | 9903 | €1,916 | -€10,234 | -€12,151 | |
| Income taxes | 67/77 | €3,449 | €259 | -€3,190 | -92.5% |
| Profit (loss) for the period | 9904 | -€1,533 | -€10,494 | -€8,961 | -584.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,533 | -€10,494 | -€8,961 | -584.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.