Van Den Neste & Partners Immo: 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.
Van Den Neste & Partners Immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€65,858
down €65,858 (-8.8%), from €748,131 to €682,272
- Reserves +€52,599
up €52,599 (+2,630%), from €2,000 to €54,599
of which Distributable reserves: +€52,599
- Taxes +€4,907
up €4,907 (+165%), from €2,973 to €7,879
- Gross operating margin -€2,769
down €2,769 (-7.1%), from €38,965 to €36,196
- Other operating charges -€2,583
down €2,583 (-70.5%), from €3,667 to €1,083
- Financial charges -€1,279
down €1,279 (-9.3%), from €13,773 to €12,494
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,217,149 | €1,210,111 | -€7,038 | -0.6% |
| Fixed assets | 21/28 | €1,157,723 | €1,145,584 | -€12,139 | -1.0% |
| Tangible fixed assets | 22/27 | €257,723 | €245,584 | -€12,139 | -4.7% |
| Land and buildings | 22 | €257,723 | €245,584 | -€12,139 | -4.7% |
| Financial fixed assets | 28 | €900,000 | €900,000 | = | 0.0% |
| Current assets | 29/58 | €59,425 | €64,527 | +€5,102 | +8.6% |
| Amounts receivable within one year | 40/41 | €27 | €511 | +€484 | +1,774% |
| Trade receivables | 40 | - | €484 | +€484 | |
| Other amounts receivable | 41 | €27 | €27 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €59,398 | €64,016 | +€4,618 | +7.8% |
| Total equity and liabilities | 10/49 | €1,217,149 | €1,210,111 | -€7,038 | -0.6% |
| Equity | 10/15 | €388,214 | €440,813 | +€52,599 | +13.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €54,599 | +€52,599 | +2,630% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | - | €52,599 | +€52,599 | |
| Profit (loss) carried forward | 14 | €366,214 | €366,214 | = | 0.0% |
| Amounts payable | 17/49 | €828,935 | €769,298 | -€59,637 | -7.2% |
| Amounts payable after more than one year | 17 | €748,131 | €682,272 | -€65,858 | -8.8% |
| Financial debts | 170/4 | €748,131 | €682,272 | -€65,858 | -8.8% |
| Amounts payable within one year | 42/48 | €74,927 | €81,107 | +€6,180 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €68,673 | €69,974 | +€1,301 | +1.9% |
| Taxes, remuneration and social security | 45 | - | €4,879 | +€4,879 | |
| Taxes | 450/3 | - | €4,879 | +€4,879 | |
| Other amounts payable | 47/48 | €6,254 | €6,254 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,878 | €5,919 | +€41 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,634 | €9,731 | +€97 | +1.0% |
| Other operating charges | 640/8 | €3,667 | €1,083 | -€2,583 | -70.5% |
| Non-recurring operating charges | 66A | - | €2,408 | +€2,408 | |
| Gross operating margin | 9900 | €38,965 | €36,196 | -€2,769 | -7.1% |
| Operating profit (loss) | 9901 | €25,664 | €22,973 | -€2,692 | -10.5% |
| Financial income | 75/76B | €50,000 | €50,000 | -€0 | 0.0% |
| Recurring financial income | 75 | €50,000 | €50,000 | -€0 | 0.0% |
| Financial charges | 65/66B | €13,773 | €12,494 | -€1,279 | -9.3% |
| Recurring financial charges | 65 | €13,773 | €12,494 | -€1,279 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €61,891 | €60,478 | -€1,412 | -2.3% |
| Income taxes | 67/77 | €2,973 | €7,879 | +€4,907 | +165% |
| Profit (loss) for the period | 9904 | €58,918 | €52,599 | -€6,319 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,918 | €52,599 | -€6,319 | -10.7% |
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 31 October 2026 via checked.be.