KRIST 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.
KRIST IMMO
Largest movements
- Tangible fixed assets -€34,144
down €34,144 (-4.2%), from €809,579 to €775,435
of which Land and buildings: -€33,647
- Profit (loss) carried forward -€14,157
down €14,157 (-5.7%), from -€248,468 to -€262,625
- Trade debts -€9,981
down €9,981 (-59.7%), from €16,722 to €6,741
- Debts after one year -€9,130
down €9,130 (-5.6%), from €164,198 to €155,067
- Gross operating margin +€4,499
up €4,499 (+12.3%), from €36,623 to €41,122
- Depreciation -€3,055
down €3,055 (-6.7%), from €45,448 to €42,394
- Other operating charges -€1,649
down €1,649 (-21.6%), from €7,650 to €6,001
- Financial charges -€657
down €657 (-9.0%), from €7,326 to €6,669
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 | €821,921 | €789,792 | -€32,129 | -3.9% |
| Fixed assets | 21/28 | €809,579 | €775,435 | -€34,144 | -4.2% |
| Tangible fixed assets | 22/27 | €809,579 | €775,435 | -€34,144 | -4.2% |
| Land and buildings | 22 | €809,082 | €775,435 | -€33,647 | -4.2% |
| Plant, machinery and equipment | 23 | €219 | - | -€219 | |
| Furniture and vehicles | 24 | €279 | - | -€279 | |
| Current assets | 29/58 | €12,341 | €14,357 | +€2,015 | +16.3% |
| Amounts receivable within one year | 40/41 | €4,790 | €4,968 | +€178 | +3.7% |
| Trade receivables | 40 | €3,898 | €4,076 | +€178 | +4.6% |
| Other amounts receivable | 41 | €892 | €892 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,551 | €9,389 | +€1,838 | +24.3% |
| Total equity and liabilities | 10/49 | €821,921 | €789,792 | -€32,129 | -3.9% |
| Equity | 10/15 | €576,526 | €562,369 | -€14,157 | -2.5% |
| Contributions | 10/11 | €815,000 | €815,000 | = | 0.0% |
| Capital | 10 | €815,000 | €815,000 | = | 0.0% |
| Issued capital | 100 | €815,000 | €815,000 | = | 0.0% |
| Reserves | 13 | €9,994 | €9,994 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,787 | €9,787 | = | 0.0% |
| Legal reserve | 130 | €9,787 | €9,787 | = | 0.0% |
| Distributable reserves | 133 | €207 | €207 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€248,468 | -€262,625 | -€14,157 | -5.7% |
| Amounts payable | 17/49 | €245,394 | €227,423 | -€17,972 | -7.3% |
| Amounts payable after more than one year | 17 | €164,198 | €155,067 | -€9,130 | -5.6% |
| Financial debts | 170/4 | €164,198 | €155,067 | -€9,130 | -5.6% |
| Amounts payable within one year | 42/48 | €81,196 | €72,355 | -€8,841 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €8,985 | €9,130 | +€145 | +1.6% |
| Trade debts | 44 | €16,722 | €6,741 | -€9,981 | -59.7% |
| Suppliers | 440/4 | €16,722 | €6,741 | -€9,981 | -59.7% |
| Taxes, remuneration and social security | 45 | €3,679 | €5,283 | +€1,605 | +43.6% |
| Taxes | 450/3 | €3,679 | €5,283 | +€1,605 | +43.6% |
| Other amounts payable | 47/48 | €51,810 | €51,200 | -€610 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,448 | €42,394 | -€3,055 | -6.7% |
| Other operating charges | 640/8 | €7,650 | €6,001 | -€1,649 | -21.6% |
| Gross operating margin | 9900 | €36,623 | €41,122 | +€4,499 | +12.3% |
| Operating profit (loss) | 9901 | -€16,476 | -€7,273 | +€9,203 | +55.9% |
| Financial charges | 65/66B | €7,326 | €6,669 | -€657 | -9.0% |
| Recurring financial charges | 65 | €7,326 | €6,669 | -€657 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,801 | -€13,942 | +€9,860 | +41.4% |
| Income taxes | 67/77 | €207 | €216 | +€9 | +4.3% |
| Profit (loss) for the period | 9904 | -€24,008 | -€14,157 | +€9,851 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,008 | -€14,157 | +€9,851 | +41.0% |
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 24 October 2026 via checked.be.