IMMO MEUDON: 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 MEUDON
Largest movements
- Cash +€13,949
up €13,949 (+37.8%), from €36,915 to €50,864
mainly Deferred charges and accrued income (+€10,000) and Net result for the year (+€8,751)
- Deferred charges and accrued income -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€8,751
up €8,751 (+13.8%), from €63,257 to €72,008
- Tax, wage and social debts -€4,802
no longer reported in 2025 (was €4,802)
- Gross operating margin -€9,278
down €9,278 (-51.3%), from €18,074 to €8,796
- Taxes -€7,755
no longer reported in 2025 (was €7,755)
- Purchases and services -€722
down €722 (-37.5%), from €1,926 to €1,204
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 | €291,112 | €295,060 | +€3,949 | +1.4% |
| Fixed assets | 21/28 | €244,197 | €244,197 | = | 0.0% |
| Tangible fixed assets | 22/27 | €244,197 | €244,197 | = | 0.0% |
| Other tangible fixed assets | 26 | €244,197 | €244,197 | = | 0.0% |
| Current assets | 29/58 | €46,915 | €50,864 | +€3,949 | +8.4% |
| Cash at bank and in hand | 54/58 | €36,915 | €50,864 | +€13,949 | +37.8% |
| Deferred charges and accrued income | 490/1 | €10,000 | - | -€10,000 | |
| Total equity and liabilities | 10/49 | €291,112 | €295,060 | +€3,949 | +1.4% |
| Equity | 10/15 | €129,129 | €137,880 | +€8,751 | +6.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,872 | €3,872 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,872 | €3,872 | = | 0.0% |
| Legal reserve | 130 | €3,872 | €3,872 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,257 | €72,008 | +€8,751 | +13.8% |
| Amounts payable | 17/49 | €161,983 | €157,180 | -€4,802 | -3.0% |
| Amounts payable within one year | 42/48 | €161,983 | €157,180 | -€4,802 | -3.0% |
| Taxes, remuneration and social security | 45 | €4,802 | - | -€4,802 | |
| Taxes | 450/3 | €4,802 | - | -€4,802 | |
| Other amounts payable | 47/48 | €157,180 | €157,180 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,926 | €1,204 | -€722 | -37.5% |
| Gross operating margin | 9900 | €18,074 | €8,796 | -€9,278 | -51.3% |
| Operating profit (loss) | 9901 | €18,074 | €8,796 | -€9,278 | -51.3% |
| Financial charges | 65/66B | €79 | €45 | -€34 | -42.9% |
| Recurring financial charges | 65 | €79 | €45 | -€34 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €17,995 | €8,751 | -€9,244 | -51.4% |
| Income taxes | 67/77 | €7,755 | - | -€7,755 | |
| Profit (loss) for the period | 9904 | €10,240 | €8,751 | -€1,489 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,240 | €8,751 | -€1,489 | -14.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.