IMMO ANECA: 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.
What changed
IMMO ANECA
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€552,110
2024 · €183,832+€368,278
Equity
€2.7m
2024 · €2.2m+€432,110
Cash
€165,561
2024 · €12,941+€152,620
Balance sheet total
€3.8m
2024 · €3.7m+€66,568
Largest movements
Assets
- Cash +€152,620
up €152,620 (+1179.4%), from €12,941 to €165,561
mainly Net result for the year (+€552,110) and Depreciation (+€140,450)
- Tangible fixed assets -€91,456
down €91,456 (-3.3%), from €2.8m to €2.7m
Equity and liabilities
- Short-term financial debts -€453,638
down €453,638 (-57.3%), from €792,164 to €338,526
of which Other loans: -€314,994
- Reserves +€318,406
up €318,406 (+29.2%), from €1.1m to €1.4m
of which Tax-exempt reserves: +€318,406
- Profit (loss) carried forward +€113,705
up €113,705 (+10.5%), from €1.1m to €1.2m
- Provisions +€106,135
up €106,135 (+489.0%), from €21,705 to €127,840
Income statement
- Gross operating margin +€417,902
up €417,902 (+83.7%), from €499,479 to €917,381
- Financial charges -€37,842
down €37,842 (-61.8%), from €61,231 to €23,390
- Staff costs -€34,430
down €34,430 (-96.0%), from €35,872 to €1,441
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.
Result 2024
€183,832
Gross operating margin
+€417,902
Staff costs
+€34,430
Depreciation
-€8,750
Other operating charges
-€2,236
Financial income
+€351
Financial charges
+€37,842
Taxes
-€2,389
Deferred taxes and other
-€108,872
Result 2025
€552,110
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.
From operations
+€789,099
Investment
-€48,994
Financing
-€587,485
Cash 2024
€12,941
From operations (derived)
+€789,099
Net result for the year
+€552,110
Depreciation
+€140,450
Receivables within one year
-€5,763
Smaller working-capital items
+€733
Provisions
+€106,135
Trade debts
-€36,734
Tax, wage and social debts
+€13,326
Other debts
+€18,842
Investment (derived)
-€48,994
Investment in fixed assets (net)
-€48,994
Financing
-€587,485
Debts after one year
-€7,094
Current portion of long-term debt
-€6,753
Short-term financial debts
-€453,638
Contributions, distributions and other
-€120,000
Cash 2025
€165,561
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,705,303 | €3,771,871 | +€66,568 | +1.8% |
| Fixed assets | 21/28 | €3,674,322 | €3,582,867 | -€91,456 | -2.5% |
| Tangible fixed assets | 22/27 | €2,777,979 | €2,686,524 | -€91,456 | -3.3% |
| Land and buildings | 22 | €2,777,979 | €2,686,524 | -€91,456 | -3.3% |
| Financial fixed assets | 28 | €896,343 | €896,343 | = | 0.0% |
| Current assets | 29/58 | €30,981 | €189,005 | +€158,024 | +510.1% |
| Amounts receivable within one year | 40/41 | €12,597 | €18,360 | +€5,763 | +45.8% |
| Trade receivables | 40 | €12,585 | €18,335 | +€5,750 | +45.7% |
| Other amounts receivable | 41 | €12 | €26 | +€13 | +107.9% |
| Cash at bank and in hand | 54/58 | €12,941 | €165,561 | +€152,620 | +1179.4% |
| Deferred charges and accrued income | 490/1 | €5,442 | €5,083 | -€360 | -6.6% |
| Total equity and liabilities | 10/49 | €3,705,303 | €3,771,871 | +€66,568 | +1.8% |
| Equity | 10/15 | €2,249,495 | €2,681,606 | +€432,110 | +19.2% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €1,088,955 | €1,407,361 | +€318,406 | +29.2% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Legal reserve | 130 | €8,000 | €8,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €141,452 | €459,858 | +€318,406 | +225.1% |
| Distributable reserves | 133 | €939,503 | €939,503 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,080,540 | €1,194,245 | +€113,705 | +10.5% |
| Provisions and deferred taxes | 16 | €21,705 | €127,840 | +€106,135 | +489.0% |
| Deferred taxes | 168 | €21,705 | €127,840 | +€106,135 | +489.0% |
| Amounts payable | 17/49 | €1,434,103 | €962,425 | -€471,677 | -32.9% |
| Amounts payable after more than one year | 17 | €398,392 | €391,298 | -€7,094 | -1.8% |
| Financial debts | 170/4 | €398,392 | €391,298 | -€7,094 | -1.8% |
| Amounts payable within one year | 42/48 | €1,035,642 | €570,685 | -€464,956 | -44.9% |
| Current portion of amounts payable after more than one year | 42 | €76,010 | €69,257 | -€6,753 | -8.9% |
| Financial debts | 43 | €792,164 | €338,526 | -€453,638 | -57.3% |
| Credit institutions | 430/8 | €145,374 | €6,730 | -€138,644 | -95.4% |
| Other loans | 439 | €646,790 | €331,796 | -€314,994 | -48.7% |
| Trade debts | 44 | €52,121 | €15,387 | -€36,734 | -70.5% |
| Suppliers | 440/4 | €52,121 | €15,387 | -€36,734 | -70.5% |
| Taxes, remuneration and social security | 45 | €14,189 | €27,515 | +€13,326 | +93.9% |
| Taxes | 450/3 | €10,292 | €27,450 | +€17,158 | +166.7% |
| Remuneration and social security | 454/9 | €3,897 | €65 | -€3,832 | -98.3% |
| Other amounts payable | 47/48 | €101,158 | €120,000 | +€18,842 | +18.6% |
| Accrued charges and deferred income | 492/3 | €69 | €442 | +€373 | +542.1% |
| Remuneration, social security and pensions | 62 | €35,872 | €1,441 | -€34,430 | -96.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131,700 | €140,450 | +€8,750 | +6.6% |
| Other operating charges | 640/8 | €51,981 | €54,217 | +€2,236 | +4.3% |
| Gross operating margin | 9900 | €499,479 | €917,381 | +€417,902 | +83.7% |
| Operating profit (loss) | 9901 | €279,926 | €721,273 | +€441,346 | +157.7% |
| Financial income | 75/76B | €30 | €381 | +€351 | +1169.2% |
| Recurring financial income | 75 | €30 | €381 | +€351 | +1169.2% |
| Financial charges | 65/66B | €61,231 | €23,390 | -€37,842 | -61.8% |
| Recurring financial charges | 65 | €61,231 | €23,390 | -€37,842 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | €218,725 | €698,264 | +€479,539 | +219.2% |
| Transfer from deferred taxes | 780 | €2,737 | €3,218 | +€481 | +17.6% |
| Transfer to deferred taxes | 680 | - | €109,353 | +€109,353 | |
| Income taxes | 67/77 | €37,629 | €40,018 | +€2,389 | +6.3% |
| Profit (loss) for the period | 9904 | €183,832 | €552,110 | +€368,278 | +200.3% |
| Transfer from tax-exempt reserves | 789 | €8,210 | €9,653 | +€1,443 | +17.6% |
| Transfer to tax-exempt reserves | 689 | - | €328,058 | +€328,058 | |
| Profit (loss) for the period to be appropriated | 9905 | €192,042 | €233,705 | +€41,663 | +21.7% |
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 6 October 2026 via checked.be.