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Immo Neck: 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 Neck

BE 0456.681.245
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,913
2024 · €18,471+€11,442
Equity
€229,583
2024 · €200,392+€29,191
Cash
€4,492
2024 · €15,524-€11,033
Balance sheet total
€853,485
2024 · €861,325-€7,840

Largest movements

2024 to 2025
Assets
  • Current investments +€31,500

    new in 2025: €31,500

  • Tangible fixed assets -€26,926

    down €26,926 (-3.2%), from €830,387 to €803,460

  • Cash -€11,033

    down €11,033 (-71.1%), from €15,524 to €4,492

    mainly Debts after one year (-€36,872) and Current investments (-€31,500)

Equity and liabilities
  • Debts after one year -€36,872

    down €36,872 (-6.0%), from €613,400 to €576,528

  • Reserves +€29,913

    up €29,913 (+25.1%), from €119,174 to €149,087

    of which Distributable reserves: +€29,913

Income statement
  • Gross operating margin +€9,615

    up €9,615 (+13.1%), from €73,233 to €82,849

  • Other operating charges -€6,939

    down €6,939 (-51.0%), from €13,615 to €6,676

  • Taxes +€5,341

    up €5,341 (+63.8%), from €8,376 to €13,717

From the 2024 result to the 2025 result

effect on the 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 €18,471
Gross operating margin +€9,615
Depreciation +€0
Other operating charges +€6,939
Financial income +€87
Financial charges +€141
Taxes -€5,341
Result 2025 €29,913

Cash bridge derived

cash 2024 to 2025

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 +€57,708
Investment -€31,500
Financing -€37,241
Cash 2024 €15,524
Net result for the year +€29,913
Depreciation +€26,926
Receivables within one year +€445
Deferred charges and accrued income +€936
Trade debts -€4,314
Tax, wage and social debts +€3,691
Accrued charges and deferred income +€111
Current investments -€31,500
Debts after one year -€36,872
Current portion of long-term debt +€353
Contributions, distributions and other -€722
Cash 2025 €4,492
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €861,325 €853,485 -€7,840 -0.9%
Fixed assets 21/28 €831,236 €804,310 -€26,926 -3.2%
Tangible fixed assets 22/27 €830,387 €803,460 -€26,926 -3.2%
Land and buildings 22 €830,387 €803,460 -€26,926 -3.2%
Financial fixed assets 28 €849 €849 = 0.0%
Current assets 29/58 €30,089 €49,176 +€19,086 +63.4%
Amounts receivable within one year 40/41 €4,839 €4,394 -€445 -9.2%
Trade receivables 40 €2,715 €3,709 +€994 +36.6%
Other amounts receivable 41 €2,124 €685 -€1,439 -67.8%
Current investments 50/53 - €31,500 +€31,500
Cash at bank and in hand 54/58 €15,524 €4,492 -€11,033 -71.1%
Deferred charges and accrued income 490/1 €9,726 €8,790 -€936 -9.6%
Total equity and liabilities 10/49 €861,325 €853,485 -€7,840 -0.9%
Equity 10/15 €200,392 €229,583 +€29,191 +14.6%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €119,174 €149,087 +€29,913 +25.1%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 €112,974 €142,887 +€29,913 +26.5%
Investment grants 15 €19,218 €18,496 -€722 -3.8%
Amounts payable 17/49 €660,933 €623,902 -€37,031 -5.6%
Amounts payable after more than one year 17 €613,400 €576,528 -€36,872 -6.0%
Financial debts 170/4 €613,400 €576,528 -€36,872 -6.0%
Amounts payable within one year 42/48 €40,833 €40,563 -€270 -0.7%
Current portion of amounts payable after more than one year 42 €36,519 €36,872 +€353 +1.0%
Financial debts 43 €0 €0 = 0.0%
Credit institutions 430/8 €0 €0 = 0.0%
Trade debts 44 €4,314 - -€4,314
Suppliers 440/4 €4,314 - -€4,314
Taxes, remuneration and social security 45 - €3,691 +€3,691
Taxes 450/3 - €3,691 +€3,691
Accrued charges and deferred income 492/3 €6,700 €6,811 +€111 +1.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,926 €26,926 -€0 0.0%
Other operating charges 640/8 €13,615 €6,676 -€6,939 -51.0%
Gross operating margin 9900 €73,233 €82,849 +€9,615 +13.1%
Operating profit (loss) 9901 €32,692 €49,246 +€16,554 +50.6%
Financial income 75/76B €722 €810 +€87 +12.1%
Recurring financial income 75 €722 €810 +€87 +12.1%
Financial charges 65/66B €6,567 €6,426 -€141 -2.1%
Recurring financial charges 65 €6,567 €6,426 -€141 -2.1%
Profit (loss) for the period before taxes 9903 €26,848 €43,630 +€16,783 +62.5%
Income taxes 67/77 €8,376 €13,717 +€5,341 +63.8%
Profit (loss) for the period 9904 €18,471 €29,913 +€11,442 +61.9%
Profit (loss) for the period to be appropriated 9905 €18,471 €29,913 +€11,442 +61.9%

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 30 September 2026 via checked.be.