Klapdorp 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.
Klapdorp Immo
Largest movements
- Tangible fixed assets +€139,079
up €139,079 (+32.9%), from €422,701 to €561,780
of which Land and buildings: +€136,080
- Cash +€5,721
up €5,721 (+200.6%), from €2,851 to €8,572
mainly Other debts (+€192,047) and Depreciation (+€39,554)
- Other debts +€192,047
up €192,047 (+226.1%), from €84,950 to €276,997
- Profit (loss) carried forward -€23,399
down €23,399 (-151.7%), from -€15,424 to -€38,822
- Reserves -€12,972
down €12,972 (-6.1%), from €211,893 to €198,921
- Tax, wage and social debts -€6,704
down €6,704 (-100.0%), from €6,704 to €0
- Depreciation -€21,624
down €21,624 (-35.3%), from €61,179 to €39,554
- Gross operating margin +€7,250
up €7,250, from -€5,656 to €1,594
- Financial charges -€3,499
down €3,499 (-87.6%), from €3,994 to €495
- Other operating charges +€1,506
up €1,506 (+205.2%), from €734 to €2,240
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 | €425,562 | €570,352 | +€144,790 | +34.0% |
| Fixed assets | 21/28 | €422,701 | €561,780 | +€139,079 | +32.9% |
| Tangible fixed assets | 22/27 | €422,701 | €561,780 | +€139,079 | +32.9% |
| Land and buildings | 22 | €422,701 | €558,781 | +€136,080 | +32.2% |
| Furniture and vehicles | 24 | - | €2,999 | +€2,999 | |
| Current assets | 29/58 | €2,861 | €8,572 | +€5,711 | +199.6% |
| Amounts receivable within one year | 40/41 | €10 | €0 | -€10 | -100.0% |
| Trade receivables | 40 | €10 | €0 | -€10 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,851 | €8,572 | +€5,721 | +200.6% |
| Total equity and liabilities | 10/49 | €425,562 | €570,352 | +€144,790 | +34.0% |
| Equity | 10/15 | €256,469 | €220,098 | -€36,371 | -14.2% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €211,893 | €198,921 | -€12,972 | -6.1% |
| Tax-exempt reserves | 132 | €211,893 | €198,921 | -€12,972 | -6.1% |
| Profit (loss) carried forward | 14 | -€15,424 | -€38,822 | -€23,399 | -151.7% |
| Provisions and deferred taxes | 16 | €70,631 | €66,307 | -€4,324 | -6.1% |
| Deferred taxes | 168 | €70,631 | €66,307 | -€4,324 | -6.1% |
| Amounts payable | 17/49 | €98,461 | €283,947 | +€185,485 | +188.4% |
| Amounts payable within one year | 42/48 | €91,654 | €277,139 | +€185,485 | +202.4% |
| Trade debts | 44 | - | €142 | +€142 | |
| Suppliers | 440/4 | - | €142 | +€142 | |
| Taxes, remuneration and social security | 45 | €6,704 | €0 | -€6,704 | -100.0% |
| Taxes | 450/3 | €6,704 | €0 | -€6,704 | -100.0% |
| Other amounts payable | 47/48 | €84,950 | €276,997 | +€192,047 | +226.1% |
| Accrued charges and deferred income | 492/3 | €6,808 | €6,808 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,179 | €39,554 | -€21,624 | -35.3% |
| Other operating charges | 640/8 | €734 | €2,240 | +€1,506 | +205.2% |
| Gross operating margin | 9900 | -€5,656 | €1,594 | +€7,250 | |
| Operating profit (loss) | 9901 | -€67,569 | -€40,200 | +€27,369 | +40.5% |
| Financial charges | 65/66B | €3,994 | €495 | -€3,499 | -87.6% |
| Recurring financial charges | 65 | €3,994 | €495 | -€3,499 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | -€71,563 | -€40,695 | +€30,868 | +43.1% |
| Transfer from deferred taxes | 780 | €7,349 | €4,324 | -€3,025 | -41.2% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€64,213 | -€36,371 | +€27,842 | +43.4% |
| Transfer from tax-exempt reserves | 789 | €22,048 | €12,972 | -€9,076 | -41.2% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,166 | -€23,399 | +€18,767 | +44.5% |
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 6 October 2026 via checked.be.