METROPOOL VASTGOED: 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.
METROPOOL VASTGOED
Largest movements
- Financial fixed assets +€528,288
up €528,288 (+9.2%), from €5.7m to €6.3m
- Stocks and contracts -€134,994
down €134,994 (-8.7%), from €1.6m to €1.4m
- Profit (loss) carried forward +€392,044
up €392,044 (+3.6%), from -€10.9m to -€10.6m
- Gross operating margin -€90,704
down €90,704 (-41.0%), from €221,182 to €130,478
- Financial income +€35,505
up €35,505 (+15.6%), from €227,764 to €263,269
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,326,119 | €7,718,103 | +€391,984 | +5.4% |
| Fixed assets | 21/28 | €5,749,245 | €6,277,533 | +€528,288 | +9.2% |
| Financial fixed assets | 28 | €5,749,245 | €6,277,533 | +€528,288 | +9.2% |
| Current assets | 29/58 | €1,576,874 | €1,440,570 | -€136,304 | -8.6% |
| Stocks and contracts in progress | 3 | €1,550,723 | €1,415,729 | -€134,994 | -8.7% |
| Stocks | 30/36 | €1,550,723 | €1,415,729 | -€134,994 | -8.7% |
| Amounts receivable within one year | 40/41 | €26,151 | €24,841 | -€1,310 | -5.0% |
| Trade receivables | 40 | €26,151 | €24,841 | -€1,310 | -5.0% |
| Total equity and liabilities | 10/49 | €7,326,119 | €7,718,103 | +€391,984 | +5.4% |
| Equity | 10/15 | €7,314,689 | €7,706,732 | +€392,044 | +5.4% |
| Contributions | 10/11 | €18,262,000 | €18,262,000 | = | 0.0% |
| Capital | 10 | €18,262,000 | €18,262,000 | = | 0.0% |
| Issued capital | 100 | €18,262,000 | €18,262,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,947,311 | -€10,555,268 | +€392,044 | +3.6% |
| Amounts payable | 17/49 | €11,431 | €11,371 | -€60 | -0.5% |
| Amounts payable within one year | 42/48 | €11,431 | €11,371 | -€60 | -0.5% |
| Trade debts | 44 | €3,264 | €3,204 | -€60 | -1.8% |
| Suppliers | 440/4 | €3,264 | €3,204 | -€60 | -1.8% |
| Advances received on contracts in progress | 46 | €8,167 | €8,167 | = | 0.0% |
| Other operating charges | 640/8 | €1,094 | €1,226 | +€133 | +12.2% |
| Gross operating margin | 9900 | €221,182 | €130,478 | -€90,704 | -41.0% |
| Operating profit (loss) | 9901 | €220,088 | €129,251 | -€90,837 | -41.3% |
| Financial income | 75/76B | €227,764 | €263,269 | +€35,505 | +15.6% |
| Recurring financial income | 75 | €227,764 | €263,269 | +€35,505 | +15.6% |
| Financial charges | 65/66B | €417 | €476 | +€59 | +14.1% |
| Recurring financial charges | 65 | €417 | €476 | +€59 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €447,435 | €392,044 | -€55,391 | -12.4% |
| Profit (loss) for the period | 9904 | €447,435 | €392,044 | -€55,391 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €447,435 | €392,044 | -€55,391 | -12.4% |
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 25 October 2026 via checked.be.