KIEVITPLEIN A: what changed
What changed
KIEVITPLEIN A
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
€1.4m
2024 · €257,148+€1.2m
Equity
€14.9m
2024 · €13.5m+€1.4m
Cash
-
not filed
Balance sheet total
€15.5m
2024 · €13.7m+€1.8m
Largest movements
Assets
- Receivables within one year +€1.3m
up €1.3m (+91.4%), from €1.5m to €2.8m
of which Other amounts receivable: +€1.2m
- Tangible fixed assets +€491,882
up €491,882 (+4.2%), from €11.7m to €12.2m
of which Assets under construction and advance payments: +€1.1m
Equity and liabilities
- Profit (loss) carried forward +€1.4m
up €1.4m (+183%), from €745,700 to €2.1m
- Tax, wage and social debts +€260,057
new in 2025: €260,057
Income statement
- Gross operating margin +€1.3m
up €1.3m (+153%), from €836,583 to €2.1m
- Taxes +€101,126
new in 2025: €101,126
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€257,148
Gross operating margin
+€1.3m
Depreciation
-€278
Other operating charges
-€210
Financial income
+€1,353
Financial charges
-€118
Taxes
-€101,126
Result 2025
€1.4m
raises the resultlowers the result
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,716,110 | €15,497,180 | +€1.8m | +13.0% |
| Fixed assets | 21/28 | €11,702,870 | €12,194,752 | +€491,882 | +4.2% |
| Tangible fixed assets | 22/27 | €11,702,869 | €12,194,751 | +€491,882 | +4.2% |
| Land and buildings | 22 | €3,759,600 | €3,759,600 | = | 0.0% |
| Other tangible fixed assets | 26 | €7,250,587 | €6,643,424 | -€607,163 | -8.4% |
| Assets under construction and advance payments | 27 | €692,682 | €1,791,727 | +€1.1m | +159% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €2,013,240 | €3,302,428 | +€1.3m | +64.0% |
| Amounts receivable within one year | 40/41 | €1,454,520 | €2,784,342 | +€1.3m | +91.4% |
| Trade receivables | 40 | - | €173,663 | +€173,663 | |
| Other amounts receivable | 41 | €1,454,520 | €2,610,679 | +€1.2m | +79.5% |
| Deferred charges and accrued income | 490/1 | €558,719 | €518,086 | -€40,634 | -7.3% |
| Total equity and liabilities | 10/49 | €13,716,110 | €15,497,180 | +€1.8m | +13.0% |
| Equity | 10/15 | €13,486,394 | €14,919,587 | +€1.4m | +10.6% |
| Contributions | 10/11 | €12,629,264 | €12,629,264 | = | 0.0% |
| Capital | 10 | €12,629,264 | €12,629,264 | = | 0.0% |
| Issued capital | 100 | €12,629,264 | €12,629,264 | = | 0.0% |
| Reserves | 13 | €111,430 | €183,090 | +€71,660 | +64.3% |
| Non-distributable reserves | 130/1 | €111,430 | €183,090 | +€71,660 | +64.3% |
| Legal reserve | 130 | €111,430 | €183,090 | +€71,660 | +64.3% |
| Profit (loss) carried forward | 14 | €745,700 | €2,107,234 | +€1.4m | +183% |
| Amounts payable | 17/49 | €229,715 | €577,593 | +€347,877 | +151% |
| Amounts payable within one year | 42/48 | €145,119 | €490,761 | +€345,642 | +238% |
| Trade debts | 44 | €145,119 | €230,704 | +€85,585 | +59.0% |
| Suppliers | 440/4 | €145,119 | €230,704 | +€85,585 | +59.0% |
| Taxes, remuneration and social security | 45 | - | €260,057 | +€260,057 | |
| Taxes | 450/3 | - | €260,057 | +€260,057 | |
| Accrued charges and deferred income | 492/3 | €84,596 | €86,831 | +€2,236 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €618,135 | €618,413 | +€278 | 0.0% |
| Other operating charges | 640/8 | €968 | €1,177 | +€210 | +21.7% |
| Gross operating margin | 9900 | €836,583 | €2,113,007 | +€1.3m | +153% |
| Operating profit (loss) | 9901 | €217,480 | €1,493,417 | +€1.3m | +587% |
| Financial income | 75/76B | €40,351 | €41,704 | +€1,353 | +3.4% |
| Recurring financial income | 75 | €40,351 | €41,704 | +€1,353 | +3.4% |
| Financial charges | 65/66B | €684 | €802 | +€118 | +17.3% |
| Recurring financial charges | 65 | €684 | €802 | +€118 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €257,148 | €1,534,319 | +€1.3m | +497% |
| Income taxes | 67/77 | - | €101,126 | +€101,126 | |
| Profit (loss) for the period | 9904 | €257,148 | €1,433,193 | +€1.2m | +457% |
| Profit (loss) for the period to be appropriated | 9905 | €257,148 | €1,433,193 | +€1.2m | +457% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.