Immo Veerle Jennes: what changed
What changed
Immo Veerle Jennes
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€3,033
2024 · €1,429+€1,605
Equity
-€20,254
2024 · -€23,288+€3,033
Cash
€28,108
2024 · €26,036+€2,072
Balance sheet total
€581,932
2024 · €596,152-€14,220
Largest movements
Assets
- Tangible fixed assets -€16,298
down €16,298 (-2.9%), from €570,116 to €553,818
of which Land and buildings: -€14,429
Equity and liabilities
- Debts after one year -€17,471
down €17,471 (-3.0%), from €588,254 to €570,783
Income statement
- Gross operating margin +€1,447
up €1,447 (+3.3%), from €43,565 to €45,012
- Financial charges -€516
down €516 (-2.0%), from €25,507 to €24,991
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,429
Gross operating margin
+€1,447
Depreciation
-€224
Other operating charges
-€134
Financial charges
+€516
Result 2025
€3,033
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€19,203
Investment
€0
Financing
-€17,131
Cash 2024
€26,036
From operations (derived)
+€19,203
Net result for the year
+€3,033
Depreciation
+€16,298
Deferred charges and accrued income
-€6
Trade debts
+€400
Tax, wage and social debts
+€1,083
Other debts
-€1,605
Financing
-€17,131
Debts after one year
-€17,471
Current portion of long-term debt
+€340
Cash 2025
€28,108
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €596,152 | €581,932 | -€14,220 | -2.4% |
| Fixed assets | 21/28 | €570,116 | €553,818 | -€16,298 | -2.9% |
| Tangible fixed assets | 22/27 | €570,116 | €553,818 | -€16,298 | -2.9% |
| Land and buildings | 22 | €555,113 | €540,684 | -€14,429 | -2.6% |
| Other tangible fixed assets | 26 | €15,004 | €13,135 | -€1,869 | -12.5% |
| Current assets | 29/58 | €26,036 | €28,114 | +€2,078 | +8.0% |
| Cash at bank and in hand | 54/58 | €26,036 | €28,108 | +€2,072 | +8.0% |
| Deferred charges and accrued income | 490/1 | - | €6 | +€6 | |
| Total equity and liabilities | 10/49 | €596,152 | €581,932 | -€14,220 | -2.4% |
| Equity | 10/15 | -€23,288 | -€20,254 | +€3,033 | +13.0% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,788 | -€39,754 | +€3,033 | +7.1% |
| Amounts payable | 17/49 | €619,440 | €602,187 | -€17,253 | -2.8% |
| Amounts payable after more than one year | 17 | €588,254 | €570,783 | -€17,471 | -3.0% |
| Financial debts | 170/4 | €588,254 | €570,783 | -€17,471 | -3.0% |
| Amounts payable within one year | 42/48 | €31,186 | €31,403 | +€218 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €23,808 | €24,148 | +€340 | +1.4% |
| Trade debts | 44 | €698 | €1,098 | +€400 | +57.3% |
| Suppliers | 440/4 | €698 | €1,098 | +€400 | +57.3% |
| Taxes, remuneration and social security | 45 | €644 | €1,727 | +€1,083 | +168% |
| Taxes | 450/3 | €644 | €1,727 | +€1,083 | +168% |
| Other amounts payable | 47/48 | €6,036 | €4,431 | -€1,605 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,074 | €16,298 | +€224 | +1.4% |
| Other operating charges | 640/8 | €555 | €690 | +€134 | +24.2% |
| Gross operating margin | 9900 | €43,565 | €45,012 | +€1,447 | +3.3% |
| Operating profit (loss) | 9901 | €26,936 | €28,024 | +€1,088 | +4.0% |
| Financial charges | 65/66B | €25,507 | €24,991 | -€516 | -2.0% |
| Recurring financial charges | 65 | €25,507 | €24,991 | -€516 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €1,429 | €3,033 | +€1,605 | +112% |
| Profit (loss) for the period | 9904 | €1,429 | €3,033 | +€1,605 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €1,429 | €3,033 | +€1,605 | +112% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.