Kimmo Properties: 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.
Kimmo Properties
Largest movements
- Tangible fixed assets -€21,458
down €21,458 (-5.4%), from €397,922 to €376,465
- Receivables within one year +€7,907
up €7,907 (+12.1%), from €65,489 to €73,396
of which Other amounts receivable: +€8,104
- Debts after one year -€21,138
down €21,138 (-6.8%), from €310,898 to €289,759
of which Financial debts: -€23,263
- Profit (loss) carried forward +€5,066
up €5,066 (+4.9%), from €103,854 to €108,920
- Gross operating margin -€27,825
down €27,825 (-40.0%), from €69,590 to €41,765
- Other operating charges -€14,130
down €14,130 (-84.2%), from €16,788 to €2,658
- Staff costs -€3,726
no longer reported in 2025 (was €3,726)
- Financial charges -€1,865
down €1,865 (-17.0%), from €10,951 to €9,085
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 | €475,029 | €456,667 | -€18,363 | -3.9% |
| Fixed assets | 21/28 | €397,922 | €376,465 | -€21,458 | -5.4% |
| Tangible fixed assets | 22/27 | €397,922 | €376,465 | -€21,458 | -5.4% |
| Land and buildings | 22 | €397,922 | €376,465 | -€21,458 | -5.4% |
| Current assets | 29/58 | €77,107 | €80,202 | +€3,095 | +4.0% |
| Amounts receivable within one year | 40/41 | €65,489 | €73,396 | +€7,907 | +12.1% |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | €65,292 | €73,396 | +€8,104 | +12.4% |
| Cash at bank and in hand | 54/58 | €11,427 | €6,709 | -€4,718 | -41.3% |
| Deferred charges and accrued income | 490/1 | €191 | €97 | -€93 | -49.0% |
| Total equity and liabilities | 10/49 | €475,029 | €456,667 | -€18,363 | -3.9% |
| Equity | 10/15 | €139,113 | €144,180 | +€5,066 | +3.6% |
| Contributions | 10/11 | €35,259 | €35,259 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,854 | €108,920 | +€5,066 | +4.9% |
| Amounts payable | 17/49 | €335,916 | €312,487 | -€23,429 | -7.0% |
| Amounts payable after more than one year | 17 | €310,898 | €289,759 | -€21,138 | -6.8% |
| Financial debts | 170/4 | €303,185 | €279,922 | -€23,263 | -7.7% |
| Other amounts payable | 178/9 | €7,713 | €9,838 | +€2,125 | +27.6% |
| Amounts payable within one year | 42/48 | €24,168 | €21,903 | -€2,265 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €14,506 | €14,809 | +€303 | +2.1% |
| Trade debts | 44 | €3,934 | €4,016 | +€82 | +2.1% |
| Suppliers | 440/4 | €3,934 | €4,016 | +€82 | +2.1% |
| Taxes, remuneration and social security | 45 | €3,078 | €3,078 | = | 0.0% |
| Taxes | 450/3 | €407 | €407 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,670 | €2,670 | = | 0.0% |
| Other amounts payable | 47/48 | €2,650 | - | -€2,650 | |
| Accrued charges and deferred income | 492/3 | €850 | €825 | -€25 | -2.9% |
| Remuneration, social security and pensions | 62 | €3,726 | - | -€3,726 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,632 | €24,956 | +€324 | +1.3% |
| Other operating charges | 640/8 | €16,788 | €2,658 | -€14,130 | -84.2% |
| Gross operating margin | 9900 | €69,590 | €41,765 | -€27,825 | -40.0% |
| Operating profit (loss) | 9901 | €24,445 | €14,151 | -€10,293 | -42.1% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €10,951 | €9,085 | -€1,865 | -17.0% |
| Recurring financial charges | 65 | €10,951 | €9,085 | -€1,865 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €13,509 | €5,066 | -€8,443 | -62.5% |
| Profit (loss) for the period | 9904 | €13,509 | €5,066 | -€8,443 | -62.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,509 | €5,066 | -€8,443 | -62.5% |
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.