MEEREN IMMO: what changed
What changed
MEEREN IMMO
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
-€44,982
2024 · -€211,958+€166,976
Equity
-€408,968
2024 · -€363,986-€44,982
Cash
€115,490
2024 · €114,599+€891
Balance sheet total
€2.9m
2024 · €3.0m-€103,247
Largest movements
Assets
- Tangible fixed assets -€99,149
down €99,149 (-3.5%), from €2.8m to €2.7m
of which Land and buildings: -€98,272
Equity and liabilities
- Debts after one year -€74,205
down €74,205 (-2.3%), from €3.2m to €3.2m
- Profit (loss) carried forward -€44,982
down €44,982 (-12.0%), from -€376,386 to -€421,368
Income statement
- Other operating charges -€131,526
down €131,526 (-89.6%), from €146,794 to €15,268
- Gross operating margin +€45,402
up €45,402 (+71.9%), from €63,104 to €108,506
- Financial charges +€8,114
up €8,114 (+14.3%), from €56,652 to €64,766
- Depreciation +€2,299
up €2,299 (+3.2%), from €72,094 to €74,394
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€211,958
Gross operating margin
+€45,402
Depreciation
-€2,299
Other operating charges
+€131,526
Financial income
+€462
Financial charges
-€8,114
Result 2025
-€44,982
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€41,686
Investment
+€24,755
Financing
-€65,550
Cash 2024
€114,599
From operations (derived)
+€41,686
Net result for the year
-€44,982
Depreciation
+€74,394
Receivables within one year
+€5,026
Deferred charges and accrued income
-€36
Trade debts
+€6,501
Other debts
+€784
Investment (derived)
+€24,755
Investment in fixed assets (net)
+€24,755
Financing
-€65,550
Debts after one year
-€74,205
Current portion of long-term debt
+€8,655
Cash 2025
€115,490
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,994,598 | €2,891,351 | -€103,247 | -3.4% |
| Fixed assets | 21/28 | €2,835,631 | €2,736,482 | -€99,149 | -3.5% |
| Tangible fixed assets | 22/27 | €2,835,631 | €2,736,482 | -€99,149 | -3.5% |
| Land and buildings | 22 | €2,732,556 | €2,634,284 | -€98,272 | -3.6% |
| Plant, machinery and equipment | 23 | €1,715 | €838 | -€877 | -51.1% |
| Assets under construction and advance payments | 27 | €101,360 | €101,360 | = | 0.0% |
| Current assets | 29/58 | €158,967 | €154,869 | -€4,098 | -2.6% |
| Amounts receivable within one year | 40/41 | €43,475 | €38,449 | -€5,026 | -11.6% |
| Trade receivables | 40 | €718 | - | -€718 | |
| Other amounts receivable | 41 | €42,757 | €38,449 | -€4,308 | -10.1% |
| Cash at bank and in hand | 54/58 | €114,599 | €115,490 | +€891 | +0.8% |
| Deferred charges and accrued income | 490/1 | €893 | €929 | +€36 | +4.1% |
| Total equity and liabilities | 10/49 | €2,994,598 | €2,891,351 | -€103,247 | -3.4% |
| Equity | 10/15 | -€363,986 | -€408,968 | -€44,982 | -12.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€376,386 | -€421,368 | -€44,982 | -12.0% |
| Amounts payable | 17/49 | €3,358,584 | €3,300,318 | -€58,265 | -1.7% |
| Amounts payable after more than one year | 17 | €3,228,160 | €3,153,954 | -€74,205 | -2.3% |
| Financial debts | 170/4 | €3,228,160 | €3,153,954 | -€74,205 | -2.3% |
| Amounts payable within one year | 42/48 | €130,424 | €146,364 | +€15,940 | +12.2% |
| Current portion of amounts payable after more than one year | 42 | €113,360 | €122,016 | +€8,655 | +7.6% |
| Trade debts | 44 | €12,467 | €18,968 | +€6,501 | +52.1% |
| Suppliers | 440/4 | €12,467 | €18,968 | +€6,501 | +52.1% |
| Taxes, remuneration and social security | 45 | €1,906 | €1,906 | = | 0.0% |
| Taxes | 450/3 | €1,906 | €1,906 | = | 0.0% |
| Other amounts payable | 47/48 | €2,691 | €3,474 | +€784 | +29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,094 | €74,394 | +€2,299 | +3.2% |
| Other operating charges | 640/8 | €146,794 | €15,268 | -€131,526 | -89.6% |
| Gross operating margin | 9900 | €63,104 | €108,506 | +€45,402 | +71.9% |
| Operating profit (loss) | 9901 | -€155,784 | €18,844 | +€174,628 | |
| Financial income | 75/76B | €479 | €940 | +€462 | +96.5% |
| Recurring financial income | 75 | €479 | €940 | +€462 | +96.5% |
| Financial charges | 65/66B | €56,652 | €64,766 | +€8,114 | +14.3% |
| Recurring financial charges | 65 | €56,652 | €64,766 | +€8,114 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | -€211,958 | -€44,982 | +€166,976 | +78.8% |
| Profit (loss) for the period | 9904 | -€211,958 | -€44,982 | +€166,976 | +78.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€211,958 | -€44,982 | +€166,976 | +78.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.