KEYSER CENTER: what changed
What changed
KEYSER CENTER
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-
2023 · -€120,626+€120,626
Equity
-
2023 · €1.2m-€1.2m
Cash
-
2023 · €169,178-€169,178
Balance sheet total
€3.1m
2023 · €3.2m-€164,314
Largest movements
Assets
- Total assets -€164,314
down €164,314 (-5.1%), from €3.2m to €3.1m
of which Fixed assets: -€3.0m
Equity and liabilities
- Total equity and liabilities -€164,314
down €164,314 (-5.1%), from €3.2m to €3.1m
of which Debts: -€2.0m
Income statement
- Turnover -€804,297
no longer reported in 2024 (was €804,297)
- Purchases and services -€801,371
no longer reported in 2024 (was €801,371)
- Other operating charges -€457,669
no longer reported in 2024 (was €457,669)
- Write-downs +€314,131
no longer reported in 2024 (was -€314,131)
- Provisions +€99,738
no longer reported in 2024 (was -€99,738)
Change in the result, 2023 to 2024
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,223,224 | €3,058,910 | -€164,314 | -5.1% |
| Fixed assets | 21/28 | €3,035,833 | - | -€3.0m | |
| Tangible fixed assets | 22/27 | €3,035,833 | - | -€3.0m | |
| Leasing and similar rights | 25 | €305,833 | - | -€305,833 | |
| Other tangible fixed assets | 26 | €2,730,000 | - | -€2.7m | |
| Current assets | 29/58 | €187,391 | - | -€187,391 | |
| Amounts receivable within one year | 40/41 | €18,213 | - | -€18,213 | |
| Trade receivables | 40 | €18,213 | - | -€18,213 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €169,178 | - | -€169,178 | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €3,223,224 | €3,058,910 | -€164,314 | -5.1% |
| Equity | 10/15 | €1,228,776 | - | -€1.2m | |
| Contributions | 10/11 | €2,973,000 | - | -€3.0m | |
| Capital | 10 | €2,973,000 | - | -€3.0m | |
| Issued capital | 100 | €2,973,000 | - | -€3.0m | |
| Profit (loss) carried forward | 14 | -€1,744,224 | - | +€1.7m | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Amounts payable | 17/49 | €1,994,448 | - | -€2.0m | |
| Amounts payable after more than one year | 17 | €51,646 | - | -€51,646 | |
| Other amounts payable | 178/9 | €51,646 | - | -€51,646 | |
| Amounts payable within one year | 42/48 | €1,942,802 | - | -€1.9m | |
| Trade debts | 44 | €349,531 | - | -€349,531 | |
| Suppliers | 440/4 | €349,531 | - | -€349,531 | |
| Taxes, remuneration and social security | 45 | €3,028 | - | -€3,028 | |
| Taxes | 450/3 | €3,028 | - | -€3,028 | |
| Other amounts payable | 47/48 | €1,590,244 | - | -€1.6m | |
| Turnover | 70 | €804,297 | - | -€804,297 | |
| Goods, raw materials, services and sundry goods | 60/61 | €801,371 | - | -€801,371 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,093 | - | -€32,093 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€314,131 | - | +€314,131 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€99,738 | - | +€99,738 | |
| Other operating charges | 640/8 | €457,669 | - | -€457,669 | |
| Gross operating margin | 9900 | €2,926 | - | -€2,926 | |
| Operating profit (loss) | 9901 | -€72,968 | - | +€72,968 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €47,659 | - | -€47,659 | |
| Recurring financial charges | 65 | €47,659 | - | -€47,659 | |
| Profit (loss) for the period before taxes | 9903 | -€120,626 | - | +€120,626 | |
| Profit (loss) for the period | 9904 | -€120,626 | - | +€120,626 | |
| Profit (loss) for the period to be appropriated | 9905 | -€120,626 | - | +€120,626 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.