KIEVITPLEIN G: what changed
What changed
KIEVITPLEIN G
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€69,016
2024 · €105,557-€174,573
Equity
€4.6m
2024 · €4.7m-€69,016
Cash
-
not filed
Balance sheet total
€4.7m
2024 · €8.5m-€3.8m
Largest movements
Assets
- Receivables within one year -€3.8m
down €3.8m (-89.1%), from €4.2m to €461,713
of which Other amounts receivable: -€3.9m
Equity and liabilities
- Other debts -€3.7m
no longer reported in 2025 (was €3.7m)
Income statement
- Gross operating margin -€206,933
down €206,933 (-45.6%), from €453,851 to €246,918
- Financial income -€120,597
down €120,597 (-87.6%), from €137,643 to €17,047
- Other operating charges -€118,382
down €118,382 (-62.6%), from €189,216 to €70,834
- Write-downs -€35,916
down €35,916 (-84.8%), from €42,343 to €6,427
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
€105,557
Gross operating margin
-€206,933
Depreciation
-€1,252
Write-downs
+€35,916
Other operating charges
+€118,382
Financial income
-€120,597
Financial charges
-€89
Result 2025
-€69,016
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 | €8,486,166 | €4,734,077 | -€3.8m | -44.2% |
| Fixed assets | 21/28 | €4,250,203 | €4,272,364 | +€22,161 | +0.5% |
| Tangible fixed assets | 22/27 | €4,250,202 | €4,272,363 | +€22,161 | +0.5% |
| Land and buildings | 22 | €4,250,202 | €4,250,558 | +€356 | 0.0% |
| Assets under construction and advance payments | 27 | - | €21,805 | +€21,805 | |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €4,235,962 | €461,713 | -€3.8m | -89.1% |
| Amounts receivable within one year | 40/41 | €4,235,962 | €461,713 | -€3.8m | -89.1% |
| Trade receivables | 40 | €73,596 | €152,572 | +€78,976 | +107% |
| Other amounts receivable | 41 | €4,162,366 | €309,141 | -€3.9m | -92.6% |
| Total equity and liabilities | 10/49 | €8,486,166 | €4,734,077 | -€3.8m | -44.2% |
| Equity | 10/15 | €4,678,789 | €4,609,774 | -€69,016 | -1.5% |
| Contributions | 10/11 | €4,170,223 | €4,170,223 | = | 0.0% |
| Capital | 10 | €4,170,223 | €4,170,223 | = | 0.0% |
| Issued capital | 100 | €4,170,223 | €4,170,223 | = | 0.0% |
| Reserves | 13 | €31,785 | €31,785 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,785 | €31,785 | = | 0.0% |
| Legal reserve | 130 | €31,785 | €31,785 | = | 0.0% |
| Profit (loss) carried forward | 14 | €476,781 | €407,765 | -€69,016 | -14.5% |
| Amounts payable | 17/49 | €3,807,376 | €124,303 | -€3.7m | -96.7% |
| Amounts payable within one year | 42/48 | €3,740,468 | €68,454 | -€3.7m | -98.2% |
| Trade debts | 44 | €38,696 | €68,454 | +€29,757 | +76.9% |
| Suppliers | 440/4 | €38,696 | €68,454 | +€29,757 | +76.9% |
| Taxes, remuneration and social security | 45 | €1,771 | - | -€1,771 | |
| Taxes | 450/3 | €1,771 | - | -€1,771 | |
| Other amounts payable | 47/48 | €3,700,000 | - | -€3.7m | |
| Accrued charges and deferred income | 492/3 | €66,909 | €55,850 | -€11,059 | -16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €253,665 | €254,917 | +€1,252 | +0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €42,343 | €6,427 | -€35,916 | -84.8% |
| Other operating charges | 640/8 | €189,216 | €70,834 | -€118,382 | -62.6% |
| Gross operating margin | 9900 | €453,851 | €246,918 | -€206,933 | -45.6% |
| Operating profit (loss) | 9901 | -€31,373 | -€85,260 | -€53,887 | -172% |
| Financial income | 75/76B | €137,643 | €17,047 | -€120,597 | -87.6% |
| Recurring financial income | 75 | €137,643 | €17,047 | -€120,597 | -87.6% |
| Financial charges | 65/66B | €713 | €803 | +€89 | +12.5% |
| Recurring financial charges | 65 | €713 | €803 | +€89 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €105,557 | -€69,016 | -€174,573 | |
| Profit (loss) for the period | 9904 | €105,557 | -€69,016 | -€174,573 | |
| Profit (loss) for the period to be appropriated | 9905 | €105,557 | -€69,016 | -€174,573 |
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.