Kijzer Immo: what changed
Two financial 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.
Kijzer Immo
Largest movements
- Stocks and contracts +€1.4m
new in 2025: €1.4m
- Tangible fixed assets -€1.3m
no longer reported in 2025 (was €1.3m)
- Other debts +€172,773
up €172,773 (+944%), from €18,303 to €191,076
- Debts after one year -€51,767
down €51,767 (-4.0%), from €1.3m to €1.3m
- Gross operating margin -€65,827
down €65,827 (-92.2%), from €71,378 to €5,550
- Depreciation -€32,317
no longer reported in 2025 (was €32,317)
- Financial charges -€16,588
down €16,588 (-81.4%), from €20,383 to €3,794
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,288,588 | €1,419,414 | +€130,826 | +10.2% |
| Fixed assets | 21/28 | €1,280,790 | - | -€1.3m | |
| Tangible fixed assets | 22/27 | €1,280,790 | - | -€1.3m | |
| Land and buildings | 22 | €1,280,790 | - | -€1.3m | |
| Current assets | 29/58 | €7,798 | €1,419,414 | +€1.4m | +18,102% |
| Stocks and contracts in progress | 3 | - | €1,411,818 | +€1.4m | |
| Stocks | 30/36 | - | €1,411,818 | +€1.4m | |
| Amounts receivable within one year | 40/41 | €200 | - | -€200 | |
| Other amounts receivable | 41 | €200 | - | -€200 | |
| Cash at bank and in hand | 54/58 | €118 | €4,430 | +€4,312 | +3,657% |
| Deferred charges and accrued income | 490/1 | €7,480 | €3,166 | -€4,314 | -57.7% |
| Total equity and liabilities | 10/49 | €1,288,588 | €1,419,414 | +€130,826 | +10.2% |
| Equity | 10/15 | -€90,802 | -€95,090 | -€4,288 | -4.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,802 | -€100,090 | -€4,288 | -4.5% |
| Amounts payable | 17/49 | €1,379,390 | €1,514,504 | +€135,114 | +9.8% |
| Amounts payable after more than one year | 17 | €1,309,005 | €1,257,238 | -€51,767 | -4.0% |
| Financial debts | 170/4 | €1,309,005 | €1,257,238 | -€51,767 | -4.0% |
| Amounts payable within one year | 42/48 | €70,385 | €256,343 | +€185,958 | +264% |
| Current portion of amounts payable after more than one year | 42 | €51,136 | €56,052 | +€4,916 | +9.6% |
| Trade debts | 44 | €946 | €9,215 | +€8,269 | +874% |
| Suppliers | 440/4 | €946 | €9,215 | +€8,269 | +874% |
| Other amounts payable | 47/48 | €18,303 | €191,076 | +€172,773 | +944% |
| Accrued charges and deferred income | 492/3 | - | €923 | +€923 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,317 | - | -€32,317 | |
| Other operating charges | 640/8 | €5,867 | €6,043 | +€176 | +3.0% |
| Gross operating margin | 9900 | €71,378 | €5,550 | -€65,827 | -92.2% |
| Operating profit (loss) | 9901 | €33,194 | -€493 | -€33,687 | |
| Financial charges | 65/66B | €20,383 | €3,794 | -€16,588 | -81.4% |
| Recurring financial charges | 65 | €20,383 | €3,794 | -€16,588 | -81.4% |
| Profit (loss) for the period before taxes | 9903 | €12,811 | -€4,288 | -€17,099 | |
| Profit (loss) for the period | 9904 | €12,811 | -€4,288 | -€17,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,811 | -€4,288 | -€17,099 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.