KOUTER 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.
KOUTER IMMO
Largest movements
- Receivables within one year -€14,616
no longer reported in 2025 (was €14,616)
- Tangible fixed assets -€12,480
down €12,480 (-4.3%), from €290,160 to €277,680
- Debts after one year -€24,008
down €24,008 (-15.0%), from €160,110 to €136,102
- Other debts -€10,443
down €10,443 (-7.8%), from €134,594 to €124,151
- Profit (loss) carried forward +€6,560
up €6,560 (+20.5%), from -€31,989 to -€25,429
- Gross operating margin -€2,447
down €2,447 (-9.0%), from €27,237 to €24,790
- Financial charges -€483
down €483 (-11.8%), from €4,107 to €3,624
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 | €308,978 | €279,781 | -€29,197 | -9.4% |
| Fixed assets | 21/28 | €290,160 | €277,680 | -€12,480 | -4.3% |
| Tangible fixed assets | 22/27 | €290,160 | €277,680 | -€12,480 | -4.3% |
| Land and buildings | 22 | €290,160 | €277,680 | -€12,480 | -4.3% |
| Current assets | 29/58 | €18,818 | €2,101 | -€16,717 | -88.8% |
| Amounts receivable within one year | 40/41 | €14,616 | - | -€14,616 | |
| Other amounts receivable | 41 | €14,616 | - | -€14,616 | |
| Cash at bank and in hand | 54/58 | €4,202 | €2,101 | -€2,101 | -50.0% |
| Total equity and liabilities | 10/49 | €308,978 | €279,781 | -€29,197 | -9.4% |
| Equity | 10/15 | -€11,584 | -€5,024 | +€6,560 | +56.6% |
| 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 | -€31,989 | -€25,429 | +€6,560 | +20.5% |
| Amounts payable | 17/49 | €320,562 | €284,805 | -€35,757 | -11.2% |
| Amounts payable after more than one year | 17 | €160,110 | €136,102 | -€24,008 | -15.0% |
| Financial debts | 170/4 | €160,110 | €136,102 | -€24,008 | -15.0% |
| Amounts payable within one year | 42/48 | €158,688 | €148,159 | -€10,529 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €23,552 | €24,008 | +€455 | +1.9% |
| Trade debts | 44 | €542 | - | -€542 | |
| Suppliers | 440/4 | €542 | - | -€542 | |
| Other amounts payable | 47/48 | €134,594 | €124,151 | -€10,443 | -7.8% |
| Accrued charges and deferred income | 492/3 | €1,764 | €544 | -€1,220 | -69.2% |
| 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 | €1,905 | €2,126 | +€221 | +11.6% |
| Gross operating margin | 9900 | €27,237 | €24,790 | -€2,447 | -9.0% |
| Operating profit (loss) | 9901 | €12,852 | €10,184 | -€2,668 | -20.8% |
| Financial charges | 65/66B | €4,107 | €3,624 | -€483 | -11.8% |
| Recurring financial charges | 65 | €4,107 | €3,624 | -€483 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €8,745 | €6,560 | -€2,185 | -25.0% |
| Profit (loss) for the period | 9904 | €8,745 | €6,560 | -€2,185 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,745 | €6,560 | -€2,185 | -25.0% |
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 25 October 2026 via checked.be.