IMMO MEEKERS: 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.
IMMO MEEKERS
Largest movements
- Tangible fixed assets -€94,462
down €94,462 (-8.5%), from €1.1m to €1.0m
of which Land and buildings: -€93,364
- Receivables within one year +€42,945
up €42,945 (+15.2%), from €283,221 to €326,166
of which Other amounts receivable: +€45,250
- Debts after one year -€164,632
down €164,632 (-25.8%), from €637,491 to €472,859
of which Financial debts: -€163,144
- Profit (loss) carried forward +€63,429
no longer reported in 2025 (was -€63,429)
- Current portion of long-term debt +€63,332
up €63,332 (+163%), from €38,831 to €102,163
- Reserves +€40,689
new in 2025: €40,689
- Other debts -€27,621
down €27,621 (-6.8%), from €404,448 to €376,827
- Financial income -€294,017
down €294,017 (-76.5%), from €384,554 to €90,536
of which Non-recurring financial income: -€302,354
- Depreciation -€30,359
down €30,359 (-22.0%), from €137,953 to €107,594
- Gross operating margin +€29,502
up €29,502 (+20.7%), from €142,285 to €171,787
- Taxes +€4,104
up €4,104 (+1,141%), from €360 to €4,463
- Financial charges -€3,249
down €3,249 (-8.4%), from €38,807 to €35,559
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 | €1,811,356 | €1,769,266 | -€42,090 | -2.3% |
| Fixed assets | 21/28 | €1,466,904 | €1,372,442 | -€94,462 | -6.4% |
| Tangible fixed assets | 22/27 | €1,113,104 | €1,018,642 | -€94,462 | -8.5% |
| Land and buildings | 22 | €1,110,097 | €1,016,733 | -€93,364 | -8.4% |
| Plant, machinery and equipment | 23 | €2,018 | €1,190 | -€829 | -41.1% |
| Furniture and vehicles | 24 | €988 | €718 | -€269 | -27.3% |
| Financial fixed assets | 28 | €353,800 | €353,800 | = | 0.0% |
| Current assets | 29/58 | €344,452 | €396,825 | +€52,372 | +15.2% |
| Amounts receivable within one year | 40/41 | €283,221 | €326,166 | +€42,945 | +15.2% |
| Trade receivables | 40 | €16,421 | €14,116 | -€2,305 | -14.0% |
| Other amounts receivable | 41 | €266,800 | €312,050 | +€45,250 | +17.0% |
| Cash at bank and in hand | 54/58 | €61,231 | €70,659 | +€9,427 | +15.4% |
| Total equity and liabilities | 10/49 | €1,811,356 | €1,769,266 | -€42,090 | -2.3% |
| Equity | 10/15 | €686,571 | €790,689 | +€104,118 | +15.2% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Capital | 10 | €750,000 | €750,000 | = | 0.0% |
| Issued capital | 100 | €750,000 | €750,000 | = | 0.0% |
| Reserves | 13 | - | €40,689 | +€40,689 | |
| Non-distributable reserves | 130/1 | - | €40,689 | +€40,689 | |
| Legal reserve | 130 | - | €2,100 | +€2,100 | |
| Other | 1319 | - | €38,589 | +€38,589 | |
| Profit (loss) carried forward | 14 | -€63,429 | - | +€63,429 | |
| Amounts payable | 17/49 | €1,124,784 | €978,577 | -€146,208 | -13.0% |
| Amounts payable after more than one year | 17 | €637,491 | €472,859 | -€164,632 | -25.8% |
| Financial debts | 170/4 | €636,004 | €472,859 | -€163,144 | -25.7% |
| Other amounts payable | 178/9 | €1,487 | - | -€1,487 | |
| Amounts payable within one year | 42/48 | €453,298 | €489,936 | +€36,638 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €38,831 | €102,163 | +€63,332 | +163% |
| Trade debts | 44 | €6,379 | €2,129 | -€4,249 | -66.6% |
| Suppliers | 440/4 | €6,379 | €2,129 | -€4,249 | -66.6% |
| Taxes, remuneration and social security | 45 | €3,640 | €8,817 | +€5,177 | +142% |
| Taxes | 450/3 | €3,640 | €8,817 | +€5,177 | +142% |
| Other amounts payable | 47/48 | €404,448 | €376,827 | -€27,621 | -6.8% |
| Accrued charges and deferred income | 492/3 | €33,996 | €15,781 | -€18,214 | -53.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137,953 | €107,594 | -€30,359 | -22.0% |
| Other operating charges | 640/8 | €8,106 | €10,590 | +€2,484 | +30.6% |
| Gross operating margin | 9900 | €142,285 | €171,787 | +€29,502 | +20.7% |
| Operating profit (loss) | 9901 | -€3,774 | €53,603 | +€57,378 | |
| Financial income | 75/76B | €384,554 | €90,536 | -€294,017 | -76.5% |
| Recurring financial income | 75 | €306 | €8,643 | +€8,337 | +2,722% |
| Non-recurring financial income | 76B | €384,247 | €81,893 | -€302,354 | -78.7% |
| Financial charges | 65/66B | €38,807 | €35,559 | -€3,249 | -8.4% |
| Recurring financial charges | 65 | €38,807 | €35,559 | -€3,249 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €341,972 | €108,581 | -€233,391 | -68.2% |
| Income taxes | 67/77 | €360 | €4,463 | +€4,104 | +1,141% |
| Profit (loss) for the period | 9904 | €341,613 | €104,118 | -€237,494 | -69.5% |
| Profit (loss) for the period to be appropriated | 9905 | €341,613 | €104,118 | -€237,494 | -69.5% |
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 18 October 2026 via checked.be.