KLUIZ 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.
KLUIZ IMMO
Largest movements
- Tangible fixed assets -€18,009
down €18,009 (-3.0%), from €602,696 to €584,687
- Receivables within one year +€10,700
new in 2025: €10,700
- Current portion of long-term debt -€14,854
down €14,854 (-44.7%), from €33,198 to €18,344
- Debts after one year +€10,000
up €10,000 (+1.6%), from €612,616 to €622,616
- Gross operating margin -€15,146
down €15,146 (-35.9%), from €42,150 to €27,004
- Depreciation -€3,960
down €3,960 (-18.0%), from €21,969 to €18,009
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 | €604,255 | €595,796 | -€8,460 | -1.4% |
| Fixed assets | 21/28 | €602,696 | €584,687 | -€18,009 | -3.0% |
| Tangible fixed assets | 22/27 | €602,696 | €584,687 | -€18,009 | -3.0% |
| Land and buildings | 22 | €602,696 | €584,687 | -€18,009 | -3.0% |
| Current assets | 29/58 | €1,559 | €11,109 | +€9,549 | +612% |
| Amounts receivable within one year | 40/41 | - | €10,700 | +€10,700 | |
| Other amounts receivable | 41 | - | €10,700 | +€10,700 | |
| Cash at bank and in hand | 54/58 | €1,559 | €409 | -€1,151 | -73.8% |
| Total equity and liabilities | 10/49 | €604,255 | €595,796 | -€8,460 | -1.4% |
| Equity | 10/15 | -€56,961 | -€60,369 | -€3,408 | -6.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,961 | -€160,369 | -€3,408 | -2.2% |
| Amounts payable | 17/49 | €661,216 | €656,164 | -€5,052 | -0.8% |
| Amounts payable after more than one year | 17 | €612,616 | €622,616 | +€10,000 | +1.6% |
| Financial debts | 170/4 | €612,616 | €622,616 | +€10,000 | +1.6% |
| Amounts payable within one year | 42/48 | €43,952 | €31,549 | -€12,404 | -28.2% |
| Current portion of amounts payable after more than one year | 42 | €33,198 | €18,344 | -€14,854 | -44.7% |
| Other amounts payable | 47/48 | €10,755 | €13,205 | +€2,450 | +22.8% |
| Accrued charges and deferred income | 492/3 | €4,648 | €2,000 | -€2,648 | -57.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,969 | €18,009 | -€3,960 | -18.0% |
| Other operating charges | 640/8 | €2,198 | €2,439 | +€241 | +11.0% |
| Gross operating margin | 9900 | €42,150 | €27,004 | -€15,146 | -35.9% |
| Operating profit (loss) | 9901 | €17,983 | €6,555 | -€11,428 | -63.5% |
| Financial charges | 65/66B | €10,273 | €9,964 | -€310 | -3.0% |
| Recurring financial charges | 65 | €10,273 | €9,964 | -€310 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €7,710 | -€3,408 | -€11,118 | |
| Profit (loss) for the period | 9904 | €7,710 | -€3,408 | -€11,118 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,710 | -€3,408 | -€11,118 |
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.