NEIGIMMO

NEIGIMMO

Schaarbeek ·KBO/BCE: BE 0872.777.096

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.57M
Fixed assets	21/28	€8.72M
Tangible fixed assets	22/27	€8.55M
Financial fixed assets	28	€165k
Current assets	29/58	€855k
Amounts receivable within one year	40/41	€594k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.57M
Equity	10/15	€2.14M
Contributions / capital	10/11	€100k
Reserves	13	€55k
Accumulated profits (losses)	14	€1.98M
Amounts payable	17/49	€7.44M
Amounts payable after one year	17	€1.45M
Amounts payable within one year	42/48	€189k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€791k
Gross operating margin	9900	€779k
Operating result	9901	€388k
Financial charges	65	€33k
Result before taxes	9903	€355k
Net result for the period	9904	€355k
Result to be appropriated	9905	€355k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21902A0280/00S000	Brussels	2.1 ha	1 · 6,815 m²	36.4 m · 8 fl.
21444B0087/00E005	Brussels	902 m²	1 · 405 m²	29.4 m · 9 fl.

Summary