IMMO MEYVIS: 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 MEYVIS
Largest movements
- Tangible fixed assets +€343,835
up €343,835 (+55.0%), from €625,028 to €968,863
- Cash +€12,911
up €12,911 (+202%), from €6,400 to €19,311
mainly Debts after one year (+€268,973) and Other debts (+€105,000)
- Debts after one year +€268,973
new in 2025: €268,973
- Other debts +€105,000
up €105,000 (+26.9%), from €390,000 to €495,000
- Profit (loss) carried forward -€19,772
down €19,772 (-136%), from -€14,584 to -€34,356
- Current portion of long-term debt +€18,852
new in 2025: €18,852
- Trade debts -€16,737
no longer reported in 2025 (was €16,737)
- Depreciation +€11,524
up €11,524 (+535%), from €2,154 to €13,678
- Financial charges +€7,704
up €7,704 (+17,710%), from €44 to €7,747
- Gross operating margin +€7,584
up €7,584, from -€4,685 to €2,899
- Other operating charges +€425
up €425 (+49.1%), from €865 to €1,290
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 | €632,153 | €988,470 | +€356,317 | +56.4% |
| Fixed assets | 21/28 | €625,753 | €968,863 | +€343,110 | +54.8% |
| Tangible fixed assets | 22/27 | €625,028 | €968,863 | +€343,835 | +55.0% |
| Land and buildings | 22 | €625,028 | €968,863 | +€343,835 | +55.0% |
| Financial fixed assets | 28 | €725 | - | -€725 | |
| Current assets | 29/58 | €6,400 | €19,607 | +€13,207 | +206% |
| Amounts receivable within one year | 40/41 | - | €156 | +€156 | |
| Trade receivables | 40 | - | €156 | +€156 | |
| Cash at bank and in hand | 54/58 | €6,400 | €19,311 | +€12,911 | +202% |
| Deferred charges and accrued income | 490/1 | - | €140 | +€140 | |
| Total equity and liabilities | 10/49 | €632,153 | €988,470 | +€356,317 | +56.4% |
| Equity | 10/15 | €225,416 | €205,644 | -€19,772 | -8.8% |
| Contributions | 10/11 | €240,000 | €240,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,584 | -€34,356 | -€19,772 | -136% |
| Amounts payable | 17/49 | €406,737 | €782,826 | +€376,089 | +92.5% |
| Amounts payable after more than one year | 17 | - | €268,973 | +€268,973 | |
| Financial debts | 170/4 | - | €268,973 | +€268,973 | |
| Amounts payable within one year | 42/48 | €406,737 | €513,852 | +€107,116 | +26.3% |
| Current portion of amounts payable after more than one year | 42 | - | €18,852 | +€18,852 | |
| Trade debts | 44 | €16,737 | - | -€16,737 | |
| Suppliers | 440/4 | €16,737 | - | -€16,737 | |
| Other amounts payable | 47/48 | €390,000 | €495,000 | +€105,000 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,154 | €13,678 | +€11,524 | +535% |
| Other operating charges | 640/8 | €865 | €1,290 | +€425 | +49.1% |
| Gross operating margin | 9900 | -€4,685 | €2,899 | +€7,584 | |
| Operating profit (loss) | 9901 | -€7,704 | -€12,069 | -€4,365 | -56.7% |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | €44 | €7,747 | +€7,704 | +17,710% |
| Recurring financial charges | 65 | €44 | €7,747 | +€7,704 | +17,710% |
| Profit (loss) for the period before taxes | 9903 | -€7,748 | -€19,772 | -€12,024 | -155% |
| Profit (loss) for the period | 9904 | -€7,748 | -€19,772 | -€12,024 | -155% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,748 | -€19,772 | -€12,024 | -155% |
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.