IMMO MEURIS: 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 MEURIS
Largest movements
- Tangible fixed assets +€106,177
up €106,177 (+41.3%), from €257,373 to €363,550
of which Land and buildings: +€106,850
- Cash -€5,115
down €5,115 (-43.4%), from €11,783 to €6,668
mainly Investment in fixed assets (net) (-€162,497) and Other debts (-€17,860)
- Debts after one year +€120,851
up €120,851 (+186%), from €64,858 to €185,709
of which Other amounts payable: +€116,249
- Other debts -€17,860
down €17,860 (-53.5%), from €33,369 to €15,510
- Current portion of long-term debt -€13,681
down €13,681 (-25.2%), from €54,236 to €40,555
- Accrued charges and deferred income +€9,346
up €9,346 (+139%), from €6,719 to €16,064
- Profit (loss) carried forward +€4,763
up €4,763 (+16.5%), from -€28,802 to -€24,039
- Depreciation +€18,295
up €18,295 (+48.1%), from €38,024 to €56,320
- Gross operating margin -€11,930
down €11,930 (-12.8%), from €93,424 to €81,495
- Financial charges +€8,097
up €8,097 (+103%), from €7,869 to €15,966
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 | €280,279 | €383,864 | +€103,585 | +37.0% |
| Fixed assets | 21/28 | €257,373 | €363,550 | +€106,177 | +41.3% |
| Tangible fixed assets | 22/27 | €257,373 | €363,550 | +€106,177 | +41.3% |
| Land and buildings | 22 | €252,887 | €359,737 | +€106,850 | +42.3% |
| Furniture and vehicles | 24 | €4,486 | €3,813 | -€673 | -15.0% |
| Current assets | 29/58 | €22,906 | €20,314 | -€2,592 | -11.3% |
| Amounts receivable within one year | 40/41 | €10,431 | €12,670 | +€2,238 | +21.5% |
| Other amounts receivable | 41 | €10,431 | €12,670 | +€2,238 | +21.5% |
| Cash at bank and in hand | 54/58 | €11,783 | €6,668 | -€5,115 | -43.4% |
| Deferred charges and accrued income | 490/1 | €692 | €976 | +€284 | +41.1% |
| Total equity and liabilities | 10/49 | €280,279 | €383,864 | +€103,585 | +37.0% |
| Equity | 10/15 | €121,097 | €125,861 | +€4,763 | +3.9% |
| Contributions | 10/11 | €42,142 | €42,142 | = | 0.0% |
| Reserves | 13 | €107,758 | €107,758 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,758 | €12,758 | = | 0.0% |
| Distributable reserves | 133 | €95,000 | €95,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,802 | -€24,039 | +€4,763 | +16.5% |
| Amounts payable | 17/49 | €159,182 | €258,004 | +€98,822 | +62.1% |
| Amounts payable after more than one year | 17 | €64,858 | €185,709 | +€120,851 | +186% |
| Financial debts | 170/4 | €64,758 | €69,360 | +€4,602 | +7.1% |
| Other amounts payable | 178/9 | €100 | €116,349 | +€116,249 | +116,249% |
| Amounts payable within one year | 42/48 | €87,605 | €56,230 | -€31,375 | -35.8% |
| Current portion of amounts payable after more than one year | 42 | €54,236 | €40,555 | -€13,681 | -25.2% |
| Trade debts | 44 | - | €166 | +€166 | |
| Suppliers | 440/4 | - | €166 | +€166 | |
| Other amounts payable | 47/48 | €33,369 | €15,510 | -€17,860 | -53.5% |
| Accrued charges and deferred income | 492/3 | €6,719 | €16,064 | +€9,346 | +139% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,024 | €56,320 | +€18,295 | +48.1% |
| Other operating charges | 640/8 | €4,676 | €4,446 | -€231 | -4.9% |
| Gross operating margin | 9900 | €93,424 | €81,495 | -€11,930 | -12.8% |
| Operating profit (loss) | 9901 | €50,724 | €20,729 | -€29,994 | -59.1% |
| Financial charges | 65/66B | €7,869 | €15,966 | +€8,097 | +103% |
| Recurring financial charges | 65 | €7,869 | €15,966 | +€8,097 | +103% |
| Profit (loss) for the period before taxes | 9903 | €42,855 | €4,763 | -€38,091 | -88.9% |
| Profit (loss) for the period | 9904 | €42,855 | €4,763 | -€38,091 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €42,855 | €4,763 | -€38,091 | -88.9% |
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 20 October 2026 via checked.be.