KR PROPERTIES: 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.
KR PROPERTIES
Largest movements
- Cash +€5,568
up €5,568 (+17.5%), from €31,752 to €37,320
mainly Other debts (+€9,120) and Tax, wage and social debts (+€4,738)
- Tangible fixed assets -€648
down €648 (-27.2%), from €2,384 to €1,736
of which Furniture and vehicles: -€692
- Profit (loss) carried forward -€9,415
down €9,415 (-50.6%), from €18,618 to €9,203
- Other debts +€9,120
up €9,120 (+55.1%), from €16,544 to €25,664
- Tax, wage and social debts +€4,738
new in 2025: €4,738
- Trade debts +€579
up €579 (+13.7%), from €4,236 to €4,815
- Advances received -€531
no longer reported in 2025 (was €531)
- Gross operating margin +€24,768
up €24,768 (+87.6%), from -€28,287 to -€3,520
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 | €42,429 | €46,920 | +€4,491 | +10.6% |
| Fixed assets | 21/28 | €2,747 | €2,099 | -€648 | -23.6% |
| Tangible fixed assets | 22/27 | €2,384 | €1,736 | -€648 | -27.2% |
| Furniture and vehicles | 24 | €1,741 | €1,049 | -€692 | -39.8% |
| Other tangible fixed assets | 26 | €643 | €687 | +€44 | +6.9% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €39,682 | €44,821 | +€5,139 | +13.0% |
| Amounts receivable within one year | 40/41 | €7,930 | €7,501 | -€429 | -5.4% |
| Trade receivables | 40 | €2,594 | €2,153 | -€441 | -17.0% |
| Other amounts receivable | 41 | €5,336 | €5,348 | +€12 | +0.2% |
| Cash at bank and in hand | 54/58 | €31,752 | €37,320 | +€5,568 | +17.5% |
| Total equity and liabilities | 10/49 | €42,429 | €46,920 | +€4,491 | +10.6% |
| Equity | 10/15 | €21,118 | €11,703 | -€9,415 | -44.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,618 | €9,203 | -€9,415 | -50.6% |
| Amounts payable | 17/49 | €21,311 | €35,217 | +€13,906 | +65.3% |
| Amounts payable within one year | 42/48 | €21,311 | €35,217 | +€13,906 | +65.3% |
| Trade debts | 44 | €4,236 | €4,815 | +€579 | +13.7% |
| Suppliers | 440/4 | €4,236 | €4,815 | +€579 | +13.7% |
| Advances received on contracts in progress | 46 | €531 | - | -€531 | |
| Taxes, remuneration and social security | 45 | - | €4,738 | +€4,738 | |
| Taxes | 450/3 | - | €4,738 | +€4,738 | |
| Other amounts payable | 47/48 | €16,544 | €25,664 | +€9,120 | +55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €610 | €786 | +€176 | +28.8% |
| Other operating charges | 640/8 | €231 | €239 | +€8 | +3.3% |
| Gross operating margin | 9900 | -€28,287 | -€3,520 | +€24,768 | +87.6% |
| Operating profit (loss) | 9901 | -€29,129 | -€4,544 | +€24,584 | +84.4% |
| Financial income | 75/76B | €417 | €252 | -€165 | -39.5% |
| Recurring financial income | 75 | €417 | €252 | -€165 | -39.5% |
| Financial charges | 65/66B | €167 | €123 | -€43 | -26.1% |
| Recurring financial charges | 65 | €167 | €123 | -€43 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | -€28,878 | -€4,415 | +€24,463 | +84.7% |
| Profit (loss) for the period | 9904 | -€28,878 | -€4,415 | +€24,463 | +84.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,878 | -€4,415 | +€24,463 | +84.7% |
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.