IMMO METROPOLITAN: 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.
What changed
IMMO METROPOLITAN
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€6,327
2024 · €12,623-€6,296
Equity
€478,578
2024 · €472,251+€6,327
Cash
€95,243
2024 · €91,461+€3,781
Balance sheet total
€531,326
2024 · €529,744+€1,582
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€6,327
up €6,327 (+2.3%), from €270,465 to €276,792
Income statement
- Financial income -€6,911
down €6,911 (-98.6%), from €7,010 to €99
- Gross operating margin -€2,432
down €2,432 (-13.1%), from €18,532 to €16,100
- Taxes -€2,307
down €2,307 (-42.0%), from €5,495 to €3,188
- Other operating charges -€649
down €649 (-23.8%), from €2,730 to €2,081
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.
Result 2024
€12,623
Gross operating margin
-€2,432
Depreciation
-€39
Other operating charges
+€649
Financial income
-€6,911
Financial charges
+€129
Taxes
+€2,307
Result 2025
€6,327
raises the resultlowers the result
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.
From operations
+€3,462
Investment
+€319
Financing
€0
Cash 2024
€91,461
From operations (derived)
+€3,462
Net result for the year
+€6,327
Depreciation
+€2,574
Receivables within one year
-€845
Deferred charges and accrued income
+€151
Trade debts
-€1,550
Tax, wage and social debts
-€1,516
Other debts
-€1,516
Accrued charges and deferred income
-€164
Investment (derived)
+€319
Investment in fixed assets (net)
-€807
Current investments
+€1,126
Cash 2025
€95,243
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €529,744 | €531,326 | +€1,582 | +0.3% |
| Fixed assets | 21/28 | €126,219 | €124,451 | -€1,768 | -1.4% |
| Tangible fixed assets | 22/27 | €126,219 | €124,451 | -€1,768 | -1.4% |
| Land and buildings | 22 | €125,648 | €124,024 | -€1,624 | -1.3% |
| Furniture and vehicles | 24 | €571 | €427 | -€143 | -25.1% |
| Current assets | 29/58 | €403,526 | €406,875 | +€3,349 | +0.8% |
| Amounts receivable within one year | 40/41 | €4,146 | €4,991 | +€845 | +20.4% |
| Trade receivables | 40 | €4,114 | €4,959 | +€845 | +20.5% |
| Other amounts receivable | 41 | €32 | €32 | = | 0.0% |
| Current investments | 50/53 | €306,876 | €305,750 | -€1,126 | -0.4% |
| Cash at bank and in hand | 54/58 | €91,461 | €95,243 | +€3,781 | +4.1% |
| Deferred charges and accrued income | 490/1 | €1,042 | €891 | -€151 | -14.5% |
| Total equity and liabilities | 10/49 | €529,744 | €531,326 | +€1,582 | +0.3% |
| Equity | 10/15 | €472,251 | €478,578 | +€6,327 | +1.3% |
| Contributions | 10/11 | €183,441 | €183,441 | = | 0.0% |
| Capital | 10 | €183,441 | €183,441 | = | 0.0% |
| Issued capital | 100 | €183,441 | €183,441 | = | 0.0% |
| Reserves | 13 | €18,344 | €18,344 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,344 | €18,344 | = | 0.0% |
| Legal reserve | 130 | €18,344 | €18,344 | = | 0.0% |
| Profit (loss) carried forward | 14 | €270,465 | €276,792 | +€6,327 | +2.3% |
| Amounts payable | 17/49 | €57,494 | €52,748 | -€4,745 | -8.3% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,421 | €20,840 | -€4,582 | -18.0% |
| Trade debts | 44 | €13,505 | €11,956 | -€1,550 | -11.5% |
| Suppliers | 440/4 | €13,505 | €11,956 | -€1,550 | -11.5% |
| Advances received on contracts in progress | 46 | €78 | €78 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,782 | €5,267 | -€1,516 | -22.3% |
| Taxes | 450/3 | €6,782 | €5,267 | -€1,516 | -22.3% |
| Other amounts payable | 47/48 | €5,056 | €3,540 | -€1,516 | -30.0% |
| Accrued charges and deferred income | 492/3 | €2,072 | €1,909 | -€164 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,536 | €2,574 | +€39 | +1.5% |
| Other operating charges | 640/8 | €2,730 | €2,081 | -€649 | -23.8% |
| Gross operating margin | 9900 | €18,532 | €16,100 | -€2,432 | -13.1% |
| Operating profit (loss) | 9901 | €13,266 | €11,445 | -€1,821 | -13.7% |
| Financial income | 75/76B | €7,010 | €99 | -€6,911 | -98.6% |
| Recurring financial income | 75 | €7,010 | €99 | -€6,911 | -98.6% |
| Financial charges | 65/66B | €2,158 | €2,029 | -€129 | -6.0% |
| Recurring financial charges | 65 | €2,158 | €2,029 | -€129 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €18,118 | €9,515 | -€8,603 | -47.5% |
| Income taxes | 67/77 | €5,495 | €3,188 | -€2,307 | -42.0% |
| Profit (loss) for the period | 9904 | €12,623 | €6,327 | -€6,296 | -49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,623 | €6,327 | -€6,296 | -49.9% |
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 14 October 2026 via checked.be.