MEGAFORM 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.
MEGAFORM IMMO
Largest movements
- Tangible fixed assets -€41,497
down €41,497 (-4.4%), from €940,667 to €899,170
- Debts after one year -€40,448
down €40,448 (-4.6%), from €885,750 to €845,301
- Gross operating margin +€1,432
up €1,432 (+2.1%), from €66,924 to €68,356
- Purchases and services -€1,432
down €1,432 (-28.2%), from €5,076 to €3,644
- Financial charges -€1,140
down €1,140 (-3.9%), from €28,939 to €27,799
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 | €946,791 | €903,198 | -€43,593 | -4.6% |
| Fixed assets | 21/28 | €940,667 | €899,170 | -€41,497 | -4.4% |
| Tangible fixed assets | 22/27 | €940,667 | €899,170 | -€41,497 | -4.4% |
| Land and buildings | 22 | €940,667 | €899,170 | -€41,497 | -4.4% |
| Current assets | 29/58 | €6,124 | €4,028 | -€2,096 | -34.2% |
| Amounts receivable within one year | 40/41 | €95 | €567 | +€473 | +500% |
| Other amounts receivable | 41 | €95 | €567 | +€473 | +500% |
| Cash at bank and in hand | 54/58 | €6,030 | €3,461 | -€2,569 | -42.6% |
| Total equity and liabilities | 10/49 | €946,791 | €903,198 | -€43,593 | -4.6% |
| Equity | 10/15 | €21,799 | €16,538 | -€5,261 | -24.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,201 | -€83,462 | -€5,261 | -6.7% |
| Amounts payable | 17/49 | €924,992 | €886,660 | -€38,332 | -4.1% |
| Amounts payable after more than one year | 17 | €885,750 | €845,301 | -€40,448 | -4.6% |
| Financial debts | 170/4 | €885,750 | €845,301 | -€40,448 | -4.6% |
| Amounts payable within one year | 42/48 | €39,242 | €41,358 | +€2,116 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €39,242 | €40,448 | +€1,206 | +3.1% |
| Trade debts | 44 | - | €910 | +€910 | |
| Suppliers | 440/4 | - | €910 | +€910 | |
| Turnover | 70 | €72,000 | €72,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,076 | €3,644 | -€1,432 | -28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,497 | €41,497 | = | 0.0% |
| Other operating charges | 640/8 | €4,190 | €4,321 | +€131 | +3.1% |
| Gross operating margin | 9900 | €66,924 | €68,356 | +€1,432 | +2.1% |
| Operating profit (loss) | 9901 | €21,238 | €22,538 | +€1,301 | +6.1% |
| Financial charges | 65/66B | €28,939 | €27,799 | -€1,140 | -3.9% |
| Recurring financial charges | 65 | €28,939 | €27,799 | -€1,140 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,702 | -€5,261 | +€2,441 | +31.7% |
| Profit (loss) for the period | 9904 | -€7,702 | -€5,261 | +€2,441 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,702 | -€5,261 | +€2,441 | +31.7% |
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 16 October 2026 via checked.be.