KIT IMMO: what changed
Two fiscal 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.
KIT IMMO
Largest movements
- Tangible fixed assets -€26,068
down €26,068 (-5.4%), from €478,961 to €452,893
of which Land and buildings: -€26,511
- Receivables within one year +€19,210
up €19,210 (+467.7%), from €4,107 to €23,316
of which Trade receivables: +€19,158
- Debts after one year -€35,748
down €35,748 (-9.0%), from €398,965 to €363,216
of which Financial debts: -€37,948
- Trade debts +€14,923
up €14,923 (+243.8%), from €6,121 to €21,044
- Other debts +€8,973
up €8,973 (+27.5%), from €32,662 to €41,635
- Other operating charges -€4,594
down €4,594 (-65.7%), from €6,996 to €2,402
- Gross operating margin -€1,395
down €1,395 (-3.1%), from €44,611 to €43,215
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.
Cash bridge derived
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 | €485,483 | €476,351 | -€9,132 | -1.9% |
| Fixed assets | 21/28 | €478,961 | €452,893 | -€26,068 | -5.4% |
| Tangible fixed assets | 22/27 | €478,961 | €452,893 | -€26,068 | -5.4% |
| Land and buildings | 22 | €478,599 | €452,088 | -€26,511 | -5.5% |
| Plant, machinery and equipment | 23 | €238 | €769 | +€531 | +223.0% |
| Furniture and vehicles | 24 | €123 | €36 | -€87 | -70.7% |
| Current assets | 29/58 | €6,522 | €23,459 | +€16,936 | +259.7% |
| Amounts receivable within one year | 40/41 | €4,107 | €23,316 | +€19,210 | +467.7% |
| Trade receivables | 40 | €1,210 | €20,368 | +€19,158 | +1583.3% |
| Other amounts receivable | 41 | €2,897 | €2,948 | +€52 | +1.8% |
| Cash at bank and in hand | 54/58 | €2,415 | €142 | -€2,273 | -94.1% |
| Total equity and liabilities | 10/49 | €485,483 | €476,351 | -€9,132 | -1.9% |
| Equity | 10/15 | -€14,972 | -€10,533 | +€4,439 | +29.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,472 | -€72,033 | +€4,439 | +5.8% |
| Amounts payable | 17/49 | €500,455 | €486,884 | -€13,571 | -2.7% |
| Amounts payable after more than one year | 17 | €398,965 | €363,216 | -€35,748 | -9.0% |
| Financial debts | 170/4 | €392,965 | €355,016 | -€37,948 | -9.7% |
| Other amounts payable | 178/9 | €6,000 | €8,200 | +€2,200 | +36.7% |
| Amounts payable within one year | 42/48 | €101,490 | €123,668 | +€22,178 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €39,723 | €40,513 | +€790 | +2.0% |
| Trade debts | 44 | €6,121 | €21,044 | +€14,923 | +243.8% |
| Suppliers | 440/4 | €6,121 | €21,044 | +€14,923 | +243.8% |
| Taxes, remuneration and social security | 45 | €22,983 | €20,476 | -€2,507 | -10.9% |
| Taxes | 450/3 | €22,983 | €20,476 | -€2,507 | -10.9% |
| Other amounts payable | 47/48 | €32,662 | €41,635 | +€8,973 | +27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,767 | €26,942 | +€175 | +0.7% |
| Other operating charges | 640/8 | €6,996 | €2,402 | -€4,594 | -65.7% |
| Gross operating margin | 9900 | €44,611 | €43,215 | -€1,395 | -3.1% |
| Operating profit (loss) | 9901 | €10,848 | €13,872 | +€3,024 | +27.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €9,612 | €9,433 | -€179 | -1.9% |
| Recurring financial charges | 65 | €9,612 | €9,433 | -€179 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €1,236 | €4,439 | +€3,203 | +259.2% |
| Profit (loss) for the period | 9904 | €1,236 | €4,439 | +€3,203 | +259.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,236 | €4,439 | +€3,203 | +259.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.