IEP INVEST financials

IEP INVEST

Country: BE Reporting currency: EUR Latest annual report: 2025-12-31
LEI: 549300FLGHUKNZMHZN17
Source filing ↗
Financial statements (EUR, as reported — unscaled; 85 line items across 2 annual periods)
Line item 20252024
Income statement
Other income €253.0K€301.0K
Employee benefits expense €164.0K€159.0K
Depreciation & amortisation €7.0K€6.0K
Operating profit (EBIT) €1.2M€1.1M
Finance costs €706.0K€832.0K
Profit before tax €1.2M€1.9M
Income tax expense €327.0K€420.0K
Profit for the year €837.0K€1.5M
— attributable to owners €431.0K€1.3M
— attributable to NCI €406.0K€255.0K
Total comprehensive income €837.0K€1.5M
Per share
Basic EPS €0.10€0.17
Diluted EPS €0.10€0.17
Free cash flow / share €0.29€0.46
Cash flow statement
Net cash from operating activities €2.6M€4.1M
Income taxes paid €144.0K€216.0K
Net cash from investing activities €2.5M-€981.0K
Purchase of PP&E (capex) €3.0K€0
Net cash from financing activities €46.0K-€6.0M
Proceeds from borrowings €0€0
Repayments of borrowings €2.0M€1.9M
Balance sheet
Total assets €78.6M€79.7M
Non-current assets €37.3M€44.0M
Property, plant & equipment €18.0K€22.0K
Current assets €41.3M€35.7M
Trade & other receivables €493.0K€566.0K
Cash & equivalents €34.5M€29.4M
Total equity €61.4M€60.6M
— attributable to owners €48.2M€47.8M
Non-controlling interests €13.2M€12.8M
Non-current liabilities €13.9M€15.7M
Long-term borrowings €7.7M€9.9M
Current liabilities €3.2M€3.4M
Short-term borrowings €2.2M€2.0M
Deferred tax liabilities €5.6M€5.4M
Derived metrics
Free cash flow €2.6M€4.1M
Return on equity 1.4%2.5%
Cash conversion ratio 3.06×2.66×
Capex coverage 855.00×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables €26.0K€828.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -€16.0K€46.0K
Adjustments For Gains Losses On Fair Value Adjustment Investment Property -€1.6M-€2.4M
Adjustments For Increase Decrease In Trade and Other Payables -€342.0K-€121.0K
Adjustments For Provisions €200.0K€34.0K
Adjustments For Undistributed Profits of Investments Accounted For Using Equity Method -€694.0K-€69.0K
Cash and Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 -€5.0K€0
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities €2.6M€0
Cash Flows From Used In Operations Before Changes In Working Capital €2.8M€3.4M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €0€0
Comprehensive Income Attributable To Noncontrolling Interests €406.0K€255.0K
Comprehensive Income Attributable To Owners of Parent €431.0K€1.3M
Current Prepayments and Current Accrued Income Including Current Contract Assets €445.0K€504.0K
Current Tax Liabilities Current €76.0K€87.0K
Equity and Liabilities €78.6M€79.7M
Finance Income €1.3M€1.7M
Gains Losses On Fair Value Adjustment Investment Property -€1.6M-€2.4M
Gains On Disposals of Noncurrent Assets €102.0K€0
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss -€23.0K€40.0K
Increase Decrease In Cash and Cash Equivalents €5.2M-€2.9M
Increase Decrease Through Transfers and Other Changes Equity €0
Interest Paid Classified As Financing Activities €706.0K€832.0K
Interest Paid Classified As Operating Activities €611.0K€899.0K
Investment Property €34.4M€38.5M
Investments In Joint Ventures Accounted For Using Equity Method €2.9M€3.6M
Issued Capital €28.1M€28.1M
Losses On Disposals of Noncurrent Assets €0€0
Noncurrent Provisions €451.0K€251.0K
Noncurrent Receivables €0€1.8M
Other Adjustments To Reconcile Profit Loss €55.0K-€40.0K
Other Comprehensive Income €0€0
Other Current Payables €608.0K€916.0K
Other Current Receivables €5.8M€5.3M
Other Expense By Nature €2.7M€2.6M
Other Finance Income Cost €24.0K€48.0K
Other Noncurrent Financial Assets €9.0K€9.0K
Other Noncurrent Liabilities €144.0K€138.0K
Proceeds From Sales of Investment Property €0€0
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €0€0
Purchase of Investment Property €21.0K€981.0K
Rental Income From Investment Property €5.5M€6.1M
Retained Earnings Profit Loss For Reporting Period €431.0K€1.3M
Revenue and Operating Income €5.9M€6.4M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method -€694.0K-€69.0K
Trade and Other Current Payables To Trade Suppliers €382.0K€412.0K
Treasury Shares €0€0
Methodology

Every line item above is a fact tagged in IEP INVEST's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.