IMMO METEX: 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 METEX
Largest movements
- Tangible fixed assets -€38,159
down €38,159 (-8.4%), from €455,168 to €417,009
of which Land and buildings: -€28,799
- Receivables within one year -€9,852
down €9,852 (-11.9%), from €82,668 to €72,816
of which Other amounts receivable: -€23,358
- Debts after one year -€37,630
down €37,630 (-16.6%), from €226,185 to €188,555
- Other debts +€36,332
up €36,332 (+37.0%), from €98,152 to €134,483
- Profit (loss) carried forward -€22,938
down €22,938 (-678.5%), from -€3,380 to -€26,318
- Tax, wage and social debts -€17,114
down €17,114 (-82.4%), from €20,777 to €3,664
of which Remuneration and social security: -€8,824
- Reserves -€11,292
down €11,292 (-7.4%), from €152,640 to €141,348
of which Tax-exempt reserves: -€11,292
- Staff costs -€34,242
down €34,242 (-59.1%), from €57,965 to €23,723
- Gross operating margin -€26,311
down €26,311 (-34.3%), from €76,689 to €50,377
- Taxes +€4,000
up €4,000, from -€3,339 to €660
- Depreciation -€1,928
down €1,928 (-4.8%), from €40,087 to €38,159
- Financial charges +€1,498
up €1,498 (+12.6%), from €11,905 to €13,404
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 | €589,861 | €543,159 | -€46,703 | -7.9% |
| Fixed assets | 21/28 | €455,168 | €417,009 | -€38,159 | -8.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €455,168 | €417,009 | -€38,159 | -8.4% |
| Land and buildings | 22 | €420,042 | €391,243 | -€28,799 | -6.9% |
| Plant, machinery and equipment | 23 | €10,606 | €7,376 | -€3,230 | -30.5% |
| Furniture and vehicles | 24 | €22,375 | €16,960 | -€5,415 | -24.2% |
| Other tangible fixed assets | 26 | €2,144 | €1,430 | -€715 | -33.3% |
| Current assets | 29/58 | €134,693 | €126,150 | -€8,543 | -6.3% |
| Amounts receivable after more than one year | 29 | €47,790 | €49,148 | +€1,358 | +2.8% |
| Other amounts receivable | 291 | €47,790 | €49,148 | +€1,358 | +2.8% |
| Amounts receivable within one year | 40/41 | €82,668 | €72,816 | -€9,852 | -11.9% |
| Trade receivables | 40 | €41,321 | €54,827 | +€13,506 | +32.7% |
| Other amounts receivable | 41 | €41,346 | €17,989 | -€23,358 | -56.5% |
| Cash at bank and in hand | 54/58 | €4,236 | €3,914 | -€322 | -7.6% |
| Deferred charges and accrued income | 490/1 | - | €273 | +€273 | |
| Total equity and liabilities | 10/49 | €589,861 | €543,159 | -€46,703 | -7.9% |
| Equity | 10/15 | €161,659 | €127,429 | -€34,230 | -21.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €152,640 | €141,348 | -€11,292 | -7.4% |
| Tax-exempt reserves | 132 | €59,864 | €48,572 | -€11,292 | -18.9% |
| Distributable reserves | 133 | €92,776 | €92,776 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,380 | -€26,318 | -€22,938 | -678.5% |
| Provisions and deferred taxes | 16 | €13,263 | €19,536 | +€6,273 | +47.3% |
| Deferred taxes | 168 | €13,263 | €19,536 | +€6,273 | +47.3% |
| Amounts payable | 17/49 | €414,939 | €396,193 | -€18,746 | -4.5% |
| Amounts payable after more than one year | 17 | €226,185 | €188,555 | -€37,630 | -16.6% |
| Financial debts | 170/4 | €226,185 | €188,555 | -€37,630 | -16.6% |
| Amounts payable within one year | 42/48 | €187,585 | €206,523 | +€18,938 | +10.1% |
| Current portion of amounts payable after more than one year | 42 | €40,682 | €37,872 | -€2,810 | -6.9% |
| Financial debts | 43 | €7,403 | €8,991 | +€1,588 | +21.4% |
| Credit institutions | 430/8 | €7,403 | €8,991 | +€1,588 | +21.4% |
| Trade debts | 44 | €19,435 | €21,513 | +€2,078 | +10.7% |
| Suppliers | 440/4 | €19,435 | €21,513 | +€2,078 | +10.7% |
| Advances received on contracts in progress | 46 | €1,135 | - | -€1,135 | |
| Taxes, remuneration and social security | 45 | €20,777 | €3,664 | -€17,114 | -82.4% |
| Taxes | 450/3 | €10,319 | €2,029 | -€8,290 | -80.3% |
| Remuneration and social security | 454/9 | €10,459 | €1,635 | -€8,824 | -84.4% |
| Other amounts payable | 47/48 | €98,152 | €134,483 | +€36,332 | +37.0% |
| Accrued charges and deferred income | 492/3 | €1,169 | €1,116 | -€54 | -4.6% |
| Remuneration, social security and pensions | 62 | €57,965 | €23,723 | -€34,242 | -59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,087 | €38,159 | -€1,928 | -4.8% |
| Other operating charges | 640/8 | €3,377 | €3,746 | +€369 | +10.9% |
| Gross operating margin | 9900 | €76,689 | €50,377 | -€26,311 | -34.3% |
| Operating profit (loss) | 9901 | -€24,741 | -€15,251 | +€9,489 | +38.4% |
| Financial income | 75/76B | €1,386 | €1,359 | -€27 | -2.0% |
| Recurring financial income | 75 | €1,386 | €1,359 | -€27 | -2.0% |
| Financial charges | 65/66B | €11,905 | €13,404 | +€1,498 | +12.6% |
| Recurring financial charges | 65 | €11,905 | €13,404 | +€1,498 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | -€35,260 | -€27,296 | +€7,963 | +22.6% |
| Transfer from deferred taxes | 780 | €3,764 | €1,255 | -€2,509 | -66.7% |
| Income taxes | 67/77 | -€3,339 | €660 | +€4,000 | |
| Profit (loss) for the period | 9904 | -€28,156 | -€26,702 | +€1,454 | +5.2% |
| Transfer from tax-exempt reserves | 789 | €1,255 | €3,764 | +€2,509 | +200.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,902 | -€22,938 | +€3,964 | +14.7% |
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 12 October 2026 via checked.be.