KIEVITPLEIN H: what changed
What changed
KIEVITPLEIN H
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
€388,894
2024 · €378,599+€10,295
Equity
€4.3m
2024 · €3.9m+€388,894
Cash
-
not filed
Balance sheet total
€4.5m
2024 · €4.7m-€180,836
Largest movements
Assets
- Tangible fixed assets -€194,228
down €194,228 (-4.2%), from €4.6m to €4.4m
Equity and liabilities
- Current portion of long-term debt -€422,085
no longer reported in 2025 (was €422,085)
- Profit (loss) carried forward +€369,449
up €369,449 (+44.5%), from €829,314 to €1.2m
- Other debts -€107,896
down €107,896 (-58.0%), from €185,983 to €78,087
Income statement
- Gross operating margin -€60,980
down €60,980 (-7.0%), from €869,751 to €808,771
- Other operating charges -€39,796
down €39,796 (-38.3%), from €103,809 to €64,013
- Financial charges -€17,701
down €17,701 (-60.2%), from €29,391 to €11,689
- Write-downs -€12,923
down €12,923, from €12,446 to -€478
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
€378,599
Gross operating margin
-€60,980
Depreciation
-€314
Write-downs
+€12,923
Other operating charges
+€39,796
Financial income
+€4
Financial charges
+€17,701
Taxes
+€1,164
Result 2025
€388,894
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 | €4,701,251 | €4,520,415 | -€180,836 | -3.8% |
| Fixed assets | 21/28 | €4,591,818 | €4,397,590 | -€194,228 | -4.2% |
| Tangible fixed assets | 22/27 | €4,591,817 | €4,397,589 | -€194,228 | -4.2% |
| Land and buildings | 22 | €4,591,817 | €4,397,589 | -€194,228 | -4.2% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €109,434 | €122,825 | +€13,391 | +12.2% |
| Amounts receivable within one year | 40/41 | €109,434 | €122,825 | +€13,391 | +12.2% |
| Trade receivables | 40 | €99,981 | €112,757 | +€12,776 | +12.8% |
| Other amounts receivable | 41 | €9,452 | €10,068 | +€616 | +6.5% |
| Total equity and liabilities | 10/49 | €4,701,251 | €4,520,415 | -€180,836 | -3.8% |
| Equity | 10/15 | €3,886,830 | €4,275,723 | +€388,894 | +10.0% |
| Contributions | 10/11 | €2,874,017 | €2,874,017 | = | 0.0% |
| Capital | 10 | €2,874,017 | €2,874,017 | = | 0.0% |
| Issued capital | 100 | €2,874,017 | €2,874,017 | = | 0.0% |
| Reserves | 13 | €183,499 | €202,943 | +€19,445 | +10.6% |
| Non-distributable reserves | 130/1 | €183,499 | €202,943 | +€19,445 | +10.6% |
| Legal reserve | 130 | €183,499 | €202,943 | +€19,445 | +10.6% |
| Profit (loss) carried forward | 14 | €829,314 | €1,198,763 | +€369,449 | +44.5% |
| Amounts payable | 17/49 | €814,422 | €244,692 | -€569,730 | -70.0% |
| Amounts payable within one year | 42/48 | €726,474 | €162,940 | -€563,534 | -77.6% |
| Current portion of amounts payable after more than one year | 42 | €422,085 | - | -€422,085 | |
| Trade debts | 44 | €105,136 | €78,938 | -€26,198 | -24.9% |
| Suppliers | 440/4 | €105,136 | €78,938 | -€26,198 | -24.9% |
| Taxes, remuneration and social security | 45 | €13,270 | €5,916 | -€7,355 | -55.4% |
| Taxes | 450/3 | €13,270 | €5,916 | -€7,355 | -55.4% |
| Other amounts payable | 47/48 | €185,983 | €78,087 | -€107,896 | -58.0% |
| Accrued charges and deferred income | 492/3 | €87,948 | €81,752 | -€6,196 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €214,960 | €215,273 | +€314 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,446 | -€478 | -€12,923 | |
| Other operating charges | 640/8 | €103,809 | €64,013 | -€39,796 | -38.3% |
| Gross operating margin | 9900 | €869,751 | €808,771 | -€60,980 | -7.0% |
| Operating profit (loss) | 9901 | €538,536 | €529,962 | -€8,574 | -1.6% |
| Financial income | 75/76B | €1 | €5 | +€4 | +360% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +360% |
| Financial charges | 65/66B | €29,391 | €11,689 | -€17,701 | -60.2% |
| Recurring financial charges | 65 | €29,391 | €11,689 | -€17,701 | -60.2% |
| Profit (loss) for the period before taxes | 9903 | €509,147 | €518,278 | +€9,131 | +1.8% |
| Income taxes | 67/77 | €130,548 | €129,384 | -€1,164 | -0.9% |
| Profit (loss) for the period | 9904 | €378,599 | €388,894 | +€10,295 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €378,599 | €388,894 | +€10,295 | +2.7% |
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 2 November 2026 via checked.be.