METI-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.
METI-IMMO
Largest movements
- Cash +€20,933
up €20,933 (+455%), from €4,598 to €25,531
mainly Depreciation (+€20,272) and Net result for the year (+€16,368)
- Tangible fixed assets -€11,800
down €11,800 (-1.9%), from €620,885 to €609,085
of which Land and buildings: -€9,119
- Debts after one year -€21,580
down €21,580 (-7.0%), from €306,574 to €284,994
- Profit (loss) carried forward +€18,279
up €18,279 (+23.1%), from €79,175 to €97,453
- Other debts +€13,773
up €13,773 (+13.1%), from €105,393 to €119,166
- Gross operating margin +€38,719
up €38,719 (+539%), from €7,178 to €45,898
- Other operating charges +€1,867
up €1,867 (+925%), from €202 to €2,069
- Depreciation +€1,101
up €1,101 (+5.7%), from €19,171 to €20,272
- Financial charges -€725
down €725 (-8.5%), from €8,550 to €7,825
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 | €628,945 | €638,634 | +€9,689 | +1.5% |
| Fixed assets | 21/28 | €620,885 | €609,085 | -€11,800 | -1.9% |
| Tangible fixed assets | 22/27 | €620,885 | €609,085 | -€11,800 | -1.9% |
| Land and buildings | 22 | €609,763 | €600,643 | -€9,119 | -1.5% |
| Plant, machinery and equipment | 23 | €1,206 | €928 | -€278 | -23.0% |
| Furniture and vehicles | 24 | €9,917 | €7,514 | -€2,403 | -24.2% |
| Current assets | 29/58 | €8,060 | €29,548 | +€21,488 | +267% |
| Amounts receivable within one year | 40/41 | €3,056 | €3,481 | +€425 | +13.9% |
| Trade receivables | 40 | €3,056 | €3,481 | +€425 | +13.9% |
| Cash at bank and in hand | 54/58 | €4,598 | €25,531 | +€20,933 | +455% |
| Deferred charges and accrued income | 490/1 | €406 | €536 | +€130 | +32.0% |
| Total equity and liabilities | 10/49 | €628,945 | €638,634 | +€9,689 | +1.5% |
| Equity | 10/15 | €173,847 | €190,215 | +€16,368 | +9.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €76,080 | €74,170 | -€1,911 | -2.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €68,378 | €66,467 | -€1,911 | -2.8% |
| Distributable reserves | 133 | €5,844 | €5,844 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,175 | €97,453 | +€18,279 | +23.1% |
| Provisions and deferred taxes | 16 | €17,195 | €16,558 | -€637 | -3.7% |
| Deferred taxes | 168 | €17,195 | €16,558 | -€637 | -3.7% |
| Amounts payable | 17/49 | €437,902 | €431,860 | -€6,042 | -1.4% |
| Amounts payable after more than one year | 17 | €306,574 | €284,994 | -€21,580 | -7.0% |
| Financial debts | 170/4 | €306,574 | €284,994 | -€21,580 | -7.0% |
| Amounts payable within one year | 42/48 | €131,329 | €146,866 | +€15,537 | +11.8% |
| Current portion of amounts payable after more than one year | 42 | €21,062 | €21,580 | +€518 | +2.5% |
| Trade debts | 44 | €3,389 | - | -€3,389 | |
| Suppliers | 440/4 | €3,389 | - | -€3,389 | |
| Taxes, remuneration and social security | 45 | €1,485 | €6,120 | +€4,634 | +312% |
| Taxes | 450/3 | €1,485 | €6,120 | +€4,634 | +312% |
| Other amounts payable | 47/48 | €105,393 | €119,166 | +€13,773 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,171 | €20,272 | +€1,101 | +5.7% |
| Other operating charges | 640/8 | €202 | €2,069 | +€1,867 | +925% |
| Gross operating margin | 9900 | €7,178 | €45,898 | +€38,719 | +539% |
| Operating profit (loss) | 9901 | -€12,195 | €23,556 | +€35,751 | |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €8,550 | €7,825 | -€725 | -8.5% |
| Recurring financial charges | 65 | €8,550 | €7,825 | -€725 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€20,645 | €15,731 | +€36,377 | |
| Transfer from deferred taxes | 780 | €637 | €637 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€20,009 | €16,368 | +€36,377 | |
| Transfer from tax-exempt reserves | 789 | €1,911 | €1,911 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,098 | €18,279 | +€36,377 |
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 29 October 2026 via checked.be.