KRO 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.
KRO IMMO
Largest movements
- Receivables within one year -€42,845
no longer reported in 2025 (was €42,845)
of which Other amounts receivable: -€42,649
- Tangible fixed assets +€39,298
up €39,298 (+27.8%), from €141,137 to €180,436
of which Land and buildings: +€30,306
- Debts after one year -€8,731
down €8,731 (-23.0%), from €37,985 to €29,254
- Other debts +€4,451
up €4,451 (+5.8%), from €76,544 to €80,995
- Trade debts -€2,580
down €2,580 (-47.1%), from €5,480 to €2,900
- Gross operating margin -€2,772
down €2,772 (-17.6%), from €15,734 to €12,962
- Taxes -€854
down €854 (-52.5%), from €1,626 to €772
- Other operating charges -€573
down €573 (-13.3%), from €4,316 to €3,743
- Financial charges -€221
down €221 (-15.3%), from €1,443 to €1,222
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 | €185,858 | €181,447 | -€4,411 | -2.4% |
| Fixed assets | 21/28 | €141,137 | €180,436 | +€39,298 | +27.8% |
| Tangible fixed assets | 22/27 | €141,137 | €180,436 | +€39,298 | +27.8% |
| Land and buildings | 22 | €141,137 | €171,444 | +€30,306 | +21.5% |
| Furniture and vehicles | 24 | - | €8,992 | +€8,992 | |
| Current assets | 29/58 | €44,720 | €1,012 | -€43,709 | -97.7% |
| Amounts receivable within one year | 40/41 | €42,845 | - | -€42,845 | |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | €42,649 | - | -€42,649 | |
| Cash at bank and in hand | 54/58 | €1,345 | €465 | -€880 | -65.4% |
| Deferred charges and accrued income | 490/1 | €530 | €547 | +€17 | +3.2% |
| Total equity and liabilities | 10/49 | €185,858 | €181,447 | -€4,411 | -2.4% |
| Equity | 10/15 | €54,144 | €55,668 | +€1,523 | +2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €27,593 | €29,116 | +€1,523 | +5.5% |
| Distributable reserves | 133 | €27,593 | €29,116 | +€1,523 | +5.5% |
| Profit (loss) carried forward | 14 | €7,952 | €7,952 | = | 0.0% |
| Amounts payable | 17/49 | €131,714 | €125,779 | -€5,934 | -4.5% |
| Amounts payable after more than one year | 17 | €37,985 | €29,254 | -€8,731 | -23.0% |
| Financial debts | 170/4 | €37,985 | €29,254 | -€8,731 | -23.0% |
| Amounts payable within one year | 42/48 | €93,728 | €95,025 | +€1,297 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €8,499 | €8,731 | +€232 | +2.7% |
| Trade debts | 44 | €5,480 | €2,900 | -€2,580 | -47.1% |
| Suppliers | 440/4 | €5,480 | €2,900 | -€2,580 | -47.1% |
| Taxes, remuneration and social security | 45 | €3,206 | €2,399 | -€807 | -25.2% |
| Taxes | 450/3 | €3,206 | €2,399 | -€807 | -25.2% |
| Other amounts payable | 47/48 | €76,544 | €80,995 | +€4,451 | +5.8% |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,674 | €5,702 | +€28 | +0.5% |
| Other operating charges | 640/8 | €4,316 | €3,743 | -€573 | -13.3% |
| Gross operating margin | 9900 | €15,734 | €12,962 | -€2,772 | -17.6% |
| Operating profit (loss) | 9901 | €5,744 | €3,517 | -€2,227 | -38.8% |
| Financial charges | 65/66B | €1,443 | €1,222 | -€221 | -15.3% |
| Recurring financial charges | 65 | €1,443 | €1,222 | -€221 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €4,302 | €2,295 | -€2,007 | -46.6% |
| Income taxes | 67/77 | €1,626 | €772 | -€854 | -52.5% |
| Profit (loss) for the period | 9904 | €2,676 | €1,523 | -€1,153 | -43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,676 | €1,523 | -€1,153 | -43.1% |
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 4 October 2026 via checked.be.