IMMO N2E (0743.873.402): financials and annual accounts

IMMO N2E

Ixelles ·KBO/BCE: BE 0743.873.402

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	3.4m	2.6m	2.7m	3.1m	1.5m	725,884
`21/28`	3.2m	2.5m	2.5m	2.9m	1.3m	478,156
`22/27`	1.3m	635,142	686,310	1.1m	1.3m	478,156
`22`	950,276	597,353	624,000	1.0m	1.3m	476,894
`24`	153	4,949	17,342	30,164	24,997	1,263
`26`	384,561	32,841	44,968	17,297	20,358	-
`28`	1.8m	1.8m	1.8m	1.8m	-	-
`29/58`	240,285	98,661	146,702	178,124	212,943	247,727
`3`	144,750	-	-	-	-	140,000
`30/36`	144,750	-	-	-	-	140,000
`40/41`	61,504	32,122	73,990	48,429	46,850	63,079
`40`	3,672	4,238	47,453	16,417	15,000	602
`41`	57,832	27,884	26,537	32,011	31,850	62,477
`54/58`	1,490	4,189	1,029	9,915	62,795	359
`490/1`	32,541	62,350	71,683	119,781	103,298	44,289
Balance sheet: equity and liabilities
`10/49`	3.4m	2.6m	2.7m	3.1m	1.5m	725,884
`10/15`	314,034	243,168	221,547	147,051	65,364	49,609
`10/11`	60,000	60,000	60,000	60,000	60,000	60,000
`14`	254,034	183,168	161,547	87,051	5,364	-10,391
`17/49`	3.1m	2.3m	2.4m	2.9m	1.5m	676,275
`17`	1.2m	571,826	642,551	1.0m	805,367	285,322
`170/4`	1.2m	571,826	642,551	1.0m	805,367	285,322
`42/48`	1.9m	1.7m	1.8m	1.9m	647,159	390,953
`42`	196,684	220,369	221,382	500,230	67,426	17,090
`43`	-	-	8	12	-	-
`430/8`	-	-	8	12	-	-
`44`	196,795	4,898	39,715	20,118	7,827	1,363
`440/4`	196,795	4,898	39,715	20,118	7,827	1,363
`46`	-	-	35,000	-	-	-
`45`	37,645	37,119	33,487	8,930	-	-
`450/3`	37,645	37,119	33,487	8,874	-	-
`454/9`	-	-	-	56	-	-
`47/48`	1.4m	1.5m	1.5m	1.4m	571,907	372,500
Income statement
`76A`	250,129	-	-	-	-	-
`9900`	249,069	101,990	234,591	206,272	125,650	-3,547
`62`	-	-	-	6,659	-	-
`630`	108,238	51,227	57,217	67,073	54,509	5,125
`640/8`	12,274	9,120	60,350	16,841	44,617	-
`9901`	128,557	41,644	117,025	115,700	26,524	-8,672
`75/76B`	1	-	6	-	-	-
`75`	1	-	6	-	-	-
`65/66B`	30,567	11,679	17,922	25,139	10,769	1,720
`65`	30,567	11,679	17,922	25,139	10,769	1,720
`9903`	97,991	29,965	99,109	90,561	15,755	-10,391
`67/77`	27,125	8,344	24,613	8,874	-	-
`9904`	70,866	21,621	74,496	81,687	15,755	-10,391
`9905`	70,866	21,621	74,496	81,687	15,755	-10,391
Appropriation of the result
`9906`	254,034	183,168	161,547	87,051	5,364	-10,391
`14P`	183,168	161,547	87,051	5,364	-10,391	-
Social balance sheet
`9087`	-	-	-	0.2	-	-
Hours worked`1013`	-	-	-	327	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00494372	PDF
31-12-2024	micro format	25-07-2025	2025-00319426	PDF
31-12-2023	micro format	18-07-2024	2024-00257680	PDF
31-12-2022	micro format	13-09-2023	2023-00445108	PDF
31-12-2021	micro format	18-08-2022	2022-20293801	PDF
31-12-2020	micro format	12-07-2021	2021-34000541	PDF

2025	2024	2023	2022	2021	2020
236,795	92,871	174,242	182,772	81,033	-3,547
179,104	72,848	131,713	148,760	70,264	-5,266
1.3m	7,042	37,268	2.3m	908,410	483,282
-2,699	3,160	-8,886	-52,879	62,436	-
-1.6m	-1.6m	-1.6m	-1.7m	-434,217	-143,225
9.2%	9.5%	8.3%	4.8%	4.3%	6.8%
0.13	0.06	0.08	0.09	0.33	0.63
0.05	0.06	0.08	0.09	0.33	0.28
9.82	9.51	10.99	19.95	22.22	13.63
22.6%	8.9%	33.6%	55.6%	24.1%	-20.9%
2.1%	0.8%	2.8%	2.7%	1.0%	-1.4%
7.75	7.95	9.72	7.27	7.52	-

Item	31-12-2022
	0.2
Joined	1
Left	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1.3m	€7,042	€37,000	€508,383	€908,410
Financial fixed assets	-	-	€268	€1.8m	-
	€108,238	€51,227	€57,217	€67,073	€54,509

IMMO N2E

Annual accounts 2025

Balance sheet

in euro

in €m

Position in the sector

9.2%

0.13

2.1%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMMO N2E

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin €m

Position in the sector

Solvency9.2%

Current ratio0.13

Return on assets2.1%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMMO N2E

Next steps

in euro

in €m

9.2%

0.13

2.1%