Meesters Immo: 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.
Meesters Immo
Largest movements
- Tangible fixed assets -€23,538
down €23,538 (-2.9%), from €812,586 to €789,049
of which Land and buildings: -€18,204
- Debts after one year -€37,899
down €37,899 (-6.7%), from €563,110 to €525,211
- Other debts +€33,500
up €33,500 (+17.8%), from €187,679 to €221,179
- Current portion of long-term debt -€10,402
down €10,402 (-21.5%), from €48,302 to €37,899
- Gross operating margin -€12,680
down €12,680 (-30.7%), from €41,285 to €28,605
- Financial charges -€12,189
down €12,189 (-69.7%), from €17,493 to €5,304
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.
Cash bridge derived
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 | €823,743 | €800,604 | -€23,140 | -2.8% |
| Fixed assets | 21/28 | €812,586 | €789,049 | -€23,538 | -2.9% |
| Tangible fixed assets | 22/27 | €812,586 | €789,049 | -€23,538 | -2.9% |
| Land and buildings | 22 | €739,717 | €721,512 | -€18,204 | -2.5% |
| Furniture and vehicles | 24 | €72,869 | €67,536 | -€5,333 | -7.3% |
| Current assets | 29/58 | €11,157 | €11,555 | +€398 | +3.6% |
| Amounts receivable within one year | 40/41 | €7,000 | - | -€7,000 | |
| Other amounts receivable | 41 | €7,000 | - | -€7,000 | |
| Cash at bank and in hand | 54/58 | €4,157 | €9,577 | +€5,420 | +130.4% |
| Deferred charges and accrued income | 490/1 | - | €1,978 | +€1,978 | |
| Total equity and liabilities | 10/49 | €823,743 | €800,604 | -€23,140 | -2.8% |
| Equity | 10/15 | €22,675 | €16,315 | -€6,360 | -28.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,675 | -€3,685 | -€6,360 | |
| Amounts payable | 17/49 | €801,069 | €784,289 | -€16,780 | -2.1% |
| Amounts payable after more than one year | 17 | €563,110 | €525,211 | -€37,899 | -6.7% |
| Financial debts | 170/4 | €563,110 | €525,211 | -€37,899 | -6.7% |
| Amounts payable within one year | 42/48 | €235,981 | €259,078 | +€23,098 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €48,302 | €37,899 | -€10,402 | -21.5% |
| Other amounts payable | 47/48 | €187,679 | €221,179 | +€33,500 | +17.8% |
| Accrued charges and deferred income | 492/3 | €1,978 | - | -€1,978 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,613 | €29,791 | +€178 | +0.6% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €41,285 | €28,605 | -€12,680 | -30.7% |
| Operating profit (loss) | 9901 | €11,554 | -€1,306 | -€12,860 | |
| Financial income | 75/76B | - | €250 | +€250 | |
| Recurring financial income | 75 | - | €250 | +€250 | |
| Financial charges | 65/66B | €17,493 | €5,304 | -€12,189 | -69.7% |
| Recurring financial charges | 65 | €17,493 | €5,304 | -€12,189 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,939 | -€6,360 | -€421 | -7.1% |
| Profit (loss) for the period | 9904 | -€5,939 | -€6,360 | -€421 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,939 | -€6,360 | -€421 | -7.1% |
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 10 October 2026 via checked.be.