Metaimmo: what changed
Two fiscal 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.
Metaimmo
Largest movements
- Tangible fixed assets -€123,606
down €123,606 (-4.7%), from €2.6m to €2.5m
of which Land and buildings: -€72,610
- Debts after one year -€134,013
down €134,013 (-7.9%), from €1.7m to €1.6m
- Purchases and services +€65,628
up €65,628 (+77209.4%), from €85 to €65,713
- Gross operating margin -€65,103
down €65,103 (-24.5%), from €265,634 to €200,531
- Taxes +€18,779
new in 2025: €18,779
- Financial charges -€6,732
down €6,732 (-11.5%), from €58,408 to €51,676
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 | €2,691,392 | €2,590,542 | -€100,850 | -3.7% |
| Fixed assets | 21/28 | €2,615,105 | €2,491,499 | -€123,606 | -4.7% |
| Tangible fixed assets | 22/27 | €2,615,105 | €2,491,499 | -€123,606 | -4.7% |
| Land and buildings | 22 | €2,532,543 | €2,459,933 | -€72,610 | -2.9% |
| Plant, machinery and equipment | 23 | €49,660 | - | -€49,660 | |
| Furniture and vehicles | 24 | €32,902 | €31,566 | -€1,336 | -4.1% |
| Current assets | 29/58 | €76,287 | €99,043 | +€22,756 | +29.8% |
| Amounts receivable within one year | 40/41 | €74,948 | €83,842 | +€8,894 | +11.9% |
| Trade receivables | 40 | €41,500 | €50,250 | +€8,750 | +21.1% |
| Other amounts receivable | 41 | €33,448 | €33,592 | +€144 | +0.4% |
| Cash at bank and in hand | 54/58 | €1,339 | €15,201 | +€13,862 | +1035.3% |
| Total equity and liabilities | 10/49 | €2,691,392 | €2,590,542 | -€100,850 | -3.7% |
| Equity | 10/15 | €405,041 | €393,141 | -€11,900 | -2.9% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €1,800 | €1,800 | = | 0.0% |
| Distributable reserves | 133 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €385,241 | €373,341 | -€11,900 | -3.1% |
| Amounts payable | 17/49 | €2,286,351 | €2,197,401 | -€88,950 | -3.9% |
| Amounts payable after more than one year | 17 | €1,701,230 | €1,567,217 | -€134,013 | -7.9% |
| Financial debts | 170/4 | €1,701,230 | €1,567,217 | -€134,013 | -7.9% |
| Amounts payable within one year | 42/48 | €585,121 | €630,184 | +€45,063 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €134,013 | €134,013 | = | 0.0% |
| Trade debts | 44 | €126 | €5,128 | +€5,002 | +3969.8% |
| Suppliers | 440/4 | €126 | €5,128 | +€5,002 | +3969.8% |
| Taxes, remuneration and social security | 45 | - | €18,779 | +€18,779 | |
| Taxes | 450/3 | - | €18,779 | +€18,779 | |
| Other amounts payable | 47/48 | €450,982 | €472,264 | +€21,282 | +4.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €85 | €65,713 | +€65,628 | +77209.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123,607 | €123,606 | -€1 | 0.0% |
| Other operating charges | 640/8 | €17,813 | €18,370 | +€557 | +3.1% |
| Gross operating margin | 9900 | €265,634 | €200,531 | -€65,103 | -24.5% |
| Operating profit (loss) | 9901 | €124,214 | €58,555 | -€65,659 | -52.9% |
| Financial charges | 65/66B | €58,408 | €51,676 | -€6,732 | -11.5% |
| Recurring financial charges | 65 | €58,408 | €51,676 | -€6,732 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €65,806 | €6,879 | -€58,927 | -89.5% |
| Income taxes | 67/77 | - | €18,779 | +€18,779 | |
| Profit (loss) for the period | 9904 | €65,806 | -€11,900 | -€77,706 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,806 | -€11,900 | -€77,706 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.