KOUTER 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.
KOUTER IMMO
Largest movements
- Tangible fixed assets -€12,480
down €12,480 (-4.1%), from €302,640 to €290,160
- Receivables within one year -€3,647
down €3,647 (-20.0%), from €18,263 to €14,616
- Cash +€3,525
up €3,525 (+521.0%), from €677 to €4,202
mainly Depreciation (+€12,480) and Net result for the year (+€8,745)
- Debts after one year -€23,552
down €23,552 (-12.8%), from €183,662 to €160,110
- Profit (loss) carried forward +€8,745
up €8,745 (+21.5%), from -€40,735 to -€31,989
- Gross operating margin +€9,863
up €9,863 (+56.8%), from €17,374 to €27,237
- Other operating charges +€1,365
up €1,365 (+253.0%), from €540 to €1,905
- Financial charges -€851
down €851 (-17.2%), from €4,958 to €4,107
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €321,579 | €308,978 | -€12,601 | -3.9% |
| Fixed assets | 21/28 | €302,640 | €290,160 | -€12,480 | -4.1% |
| Tangible fixed assets | 22/27 | €302,640 | €290,160 | -€12,480 | -4.1% |
| Land and buildings | 22 | €302,640 | €290,160 | -€12,480 | -4.1% |
| Current assets | 29/58 | €18,939 | €18,818 | -€121 | -0.6% |
| Amounts receivable within one year | 40/41 | €18,263 | €14,616 | -€3,647 | -20.0% |
| Other amounts receivable | 41 | €18,263 | €14,616 | -€3,647 | -20.0% |
| Cash at bank and in hand | 54/58 | €677 | €4,202 | +€3,525 | +521.0% |
| Total equity and liabilities | 10/49 | €321,579 | €308,978 | -€12,601 | -3.9% |
| Equity | 10/15 | -€20,330 | -€11,584 | +€8,745 | +43.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,735 | -€31,989 | +€8,745 | +21.5% |
| Amounts payable | 17/49 | €341,909 | €320,562 | -€21,347 | -6.2% |
| Amounts payable after more than one year | 17 | €183,662 | €160,110 | -€23,552 | -12.8% |
| Financial debts | 170/4 | €183,662 | €160,110 | -€23,552 | -12.8% |
| Amounts payable within one year | 42/48 | €155,893 | €158,688 | +€2,795 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €23,106 | €23,552 | +€447 | +1.9% |
| Trade debts | 44 | €723 | €542 | -€181 | -25.1% |
| Suppliers | 440/4 | €723 | €542 | -€181 | -25.1% |
| Other amounts payable | 47/48 | €132,064 | €134,594 | +€2,530 | +1.9% |
| Accrued charges and deferred income | 492/3 | €2,354 | €1,764 | -€590 | -25.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,480 | €12,480 | = | 0.0% |
| Other operating charges | 640/8 | €540 | €1,905 | +€1,365 | +253.0% |
| Gross operating margin | 9900 | €17,374 | €27,237 | +€9,863 | +56.8% |
| Operating profit (loss) | 9901 | €4,354 | €12,852 | +€8,498 | +195.2% |
| Financial charges | 65/66B | €4,958 | €4,107 | -€851 | -17.2% |
| Recurring financial charges | 65 | €4,958 | €4,107 | -€851 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | -€604 | €8,745 | +€9,349 | |
| Profit (loss) for the period | 9904 | -€604 | €8,745 | +€9,349 | |
| Profit (loss) for the period to be appropriated | 9905 | -€604 | €8,745 | +€9,349 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.