IMMO MEYS DEBECKER: 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 MEYS DEBECKER
Largest movements
- Receivables within one year +€1,532
up €1,532 (+1,468%), from €104 to €1,637
of which Trade receivables: +€1,600
- Cash +€851
up €851 (+20.3%), from €4,189 to €5,040
mainly Trade debts (+€2,646) and Tax, wage and social debts (+€722)
- Tangible fixed assets -€449
down €449 (-37.0%), from €1,212 to €763
- Trade debts +€2,646
up €2,646 (+5,293%), from €50 to €2,696
- Profit (loss) carried forward -€1,434
down €1,434 (-154%), from -€929 to -€2,363
- Tax, wage and social debts +€722
new in 2025: €722
of which Remuneration and social security: +€475
- Staff costs +€2,459
new in 2025: €2,459
- Gross operating margin -€64
down €64 (-4.0%), from €1,592 to €1,529
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 | €5,506 | €7,440 | +€1,935 | +35.1% |
| Fixed assets | 21/28 | €1,212 | €763 | -€449 | -37.0% |
| Tangible fixed assets | 22/27 | €1,212 | €763 | -€449 | -37.0% |
| Plant, machinery and equipment | 23 | €1,212 | €763 | -€449 | -37.0% |
| Current assets | 29/58 | €4,294 | €6,677 | +€2,383 | +55.5% |
| Amounts receivable within one year | 40/41 | €104 | €1,637 | +€1,532 | +1,468% |
| Trade receivables | 40 | - | €1,600 | +€1,600 | |
| Other amounts receivable | 41 | €104 | €37 | -€68 | -64.8% |
| Cash at bank and in hand | 54/58 | €4,189 | €5,040 | +€851 | +20.3% |
| Total equity and liabilities | 10/49 | €5,506 | €7,440 | +€1,935 | +35.1% |
| Equity | 10/15 | €5,071 | €3,637 | -€1,434 | -28.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€929 | -€2,363 | -€1,434 | -154% |
| Amounts payable | 17/49 | €434 | €3,803 | +€3,369 | +775% |
| Amounts payable within one year | 42/48 | €434 | €3,803 | +€3,369 | +775% |
| Trade debts | 44 | €50 | €2,696 | +€2,646 | +5,293% |
| Suppliers | 440/4 | €50 | €2,696 | +€2,646 | +5,293% |
| Taxes, remuneration and social security | 45 | - | €722 | +€722 | |
| Taxes | 450/3 | - | €247 | +€247 | |
| Remuneration and social security | 454/9 | - | €475 | +€475 | |
| Other amounts payable | 47/48 | €384 | €384 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €2,459 | +€2,459 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €449 | €449 | = | 0.0% |
| Gross operating margin | 9900 | €1,592 | €1,529 | -€64 | -4.0% |
| Operating profit (loss) | 9901 | €1,144 | -€1,379 | -€2,522 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €51 | €56 | +€5 | +8.8% |
| Recurring financial charges | 65 | €51 | €56 | +€5 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €1,093 | -€1,434 | -€2,527 | |
| Profit (loss) for the period | 9904 | €1,093 | -€1,434 | -€2,527 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,093 | -€1,434 | -€2,527 |
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 18 October 2026 via checked.be.