Immo-Metropool: 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.
Immo-Metropool
Largest movements
- Tangible fixed assets -€5,436
down €5,436 (-4.3%), from €126,126 to €120,690
of which Land and buildings: -€4,919
- Receivables within one year +€3,600
up €3,600 (+67.8%), from €5,307 to €8,907
- Cash -€2,723
down €2,723 (-56.5%), from €4,818 to €2,095
mainly Other debts (-€11,529) and Tax, wage and social debts (-€6,473)
- Profit (loss) carried forward +€15,207
up €15,207 (+11.3%), from -€134,232 to -€119,025
- Other debts -€11,529
down €11,529 (-24.6%), from €46,858 to €35,329
- Tax, wage and social debts -€6,473
down €6,473 (-90.5%), from €7,153 to €680
of which Remuneration and social security: -€6,797
- Trade debts -€1,642
down €1,642 (-17.0%), from €9,665 to €8,023
- Accrued charges and deferred income +€1,418
up €1,418 (+131.3%), from €1,080 to €2,498
- Staff costs -€21,652
no longer reported in 2025 (was €21,652)
- Gross operating margin +€17,862
up €17,862 (+129.2%), from €13,826 to €31,688
- Depreciation -€5,365
down €5,365 (-39.1%), from €13,709 to €8,344
- Financial charges -€661
down €661 (-29.5%), from €2,246 to €1,584
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 | €138,525 | €134,152 | -€4,373 | -3.2% |
| Fixed assets | 21/28 | €127,664 | €122,229 | -€5,436 | -4.3% |
| Tangible fixed assets | 22/27 | €126,126 | €120,690 | -€5,436 | -4.3% |
| Land and buildings | 22 | €125,500 | €120,581 | -€4,919 | -3.9% |
| Furniture and vehicles | 24 | €626 | €109 | -€517 | -82.6% |
| Financial fixed assets | 28 | €1,539 | €1,539 | = | 0.0% |
| Current assets | 29/58 | €10,861 | €11,923 | +€1,062 | +9.8% |
| Amounts receivable within one year | 40/41 | €5,307 | €8,907 | +€3,600 | +67.8% |
| Other amounts receivable | 41 | €5,307 | €8,907 | +€3,600 | +67.8% |
| Cash at bank and in hand | 54/58 | €4,818 | €2,095 | -€2,723 | -56.5% |
| Deferred charges and accrued income | 490/1 | €735 | €921 | +€185 | +25.2% |
| Total equity and liabilities | 10/49 | €138,525 | €134,152 | -€4,373 | -3.2% |
| Equity | 10/15 | €68,495 | €82,808 | +€14,313 | +20.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €2,304 | €2,304 | = | 0.0% |
| Reserves | 13 | €181,823 | €180,929 | -€895 | -0.5% |
| Non-distributable reserves | 130/1 | €7,906 | €7,906 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,906 | €7,906 | = | 0.0% |
| Tax-exempt reserves | 132 | €153,207 | €152,312 | -€895 | -0.6% |
| Distributable reserves | 133 | €20,711 | €20,711 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,232 | -€119,025 | +€15,207 | +11.3% |
| Provisions and deferred taxes | 16 | €5,273 | €4,813 | -€461 | -8.7% |
| Deferred taxes | 168 | €5,273 | €4,813 | -€461 | -8.7% |
| Amounts payable | 17/49 | €64,757 | €46,531 | -€18,225 | -28.1% |
| Amounts payable within one year | 42/48 | €63,677 | €44,033 | -€19,644 | -30.8% |
| Trade debts | 44 | €9,665 | €8,023 | -€1,642 | -17.0% |
| Suppliers | 440/4 | €9,665 | €8,023 | -€1,642 | -17.0% |
| Taxes, remuneration and social security | 45 | €7,153 | €680 | -€6,473 | -90.5% |
| Taxes | 450/3 | €356 | €680 | +€324 | +91.0% |
| Remuneration and social security | 454/9 | €6,797 | - | -€6,797 | |
| Other amounts payable | 47/48 | €46,858 | €35,329 | -€11,529 | -24.6% |
| Accrued charges and deferred income | 492/3 | €1,080 | €2,498 | +€1,418 | +131.3% |
| Remuneration, social security and pensions | 62 | €21,652 | - | -€21,652 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,709 | €8,344 | -€5,365 | -39.1% |
| Other operating charges | 640/8 | €7,332 | €7,597 | +€266 | +3.6% |
| Gross operating margin | 9900 | €13,826 | €31,688 | +€17,862 | +129.2% |
| Operating profit (loss) | 9901 | -€28,867 | €15,747 | +€44,614 | |
| Financial income | 75/76B | €3 | €15 | +€11 | +336.0% |
| Recurring financial income | 75 | €3 | €15 | +€11 | +336.0% |
| Financial charges | 65/66B | €2,246 | €1,584 | -€661 | -29.5% |
| Recurring financial charges | 65 | €2,246 | €1,584 | -€661 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,109 | €14,177 | +€45,286 | |
| Transfer from deferred taxes | 780 | €461 | €461 | = | 0.0% |
| Income taxes | 67/77 | €357 | €325 | -€32 | -8.9% |
| Profit (loss) for the period | 9904 | -€31,005 | €14,313 | +€45,318 | |
| Transfer from tax-exempt reserves | 789 | €895 | €895 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,111 | €15,207 | +€45,318 |
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 5 October 2026 via checked.be.