IMPACT (0458.052.707), Inactive: financials and annual accounts

IMPACT

KBO/BCE: BE 0458.052.707

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.5m	920,432	1.5m	1.7m	1.2m	561,378	646,421	1.1m	837,572	971,608	1.1m	932,710	1.2m	1.2m	990,772	689,495	736,061	879,660
`21/28`	0	349,029	655,168	671,897	565,426	37,628	36,867	40,094	43,325	46,556	49,786	73,808	99,108	124,408	140,075	154,665	164,027	198,660
`21`	0	942	277,732	382,096	487,519	-	-	-	-	-	-	2,408	6,094	9,781	3,834	-	-	-
`22/27`	0	348,087	377,437	289,801	77,908	37,628	36,867	40,094	43,325	46,556	49,786	71,400	93,013	114,627	136,241	154,665	164,027	198,660
`22`	0	348,087	371,596	273,218	43,261	33,948	36,867	40,094	43,325	46,556	49,786	71,400	93,013	114,627	136,241	154,665	164,027	198,660
`23`	-	0	5,841	9,735	13,920	3,680	-	-	-	-	-	-	-	-	-	-	-	-
`24`	-	-	0	6,848	20,726	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	1.5m	571,403	885,525	1.0m	657,556	523,750	609,555	1.1m	794,247	925,052	1.1m	858,901	1.1m	1.0m	850,697	534,830	572,034	681,001
`29`	154,000	160,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	154,000	160,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	53,637	355,986	738,726	614,027	503,737	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	53,637	355,986	738,726	614,027	503,737	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	85,440	27,062	58,708	377,829	131,284	418,287	292,474	509,014	219,321	762,099	791,434	713,372	916,599	956,226	766,630	481,504	468,625	530,443
`40`	44	20,765	54,042	377,829	131,284	111,747	285,490	506,114	200,802	957	24,096	1,854	36,309	45,811	372,261	99,047	72,384	472,950
`41`	85,396	6,297	4,665	-	0	306,540	6,984	2,900	18,519	761,142	767,338	711,518	880,290	910,415	394,369	382,457	396,240	57,493
`54/58`	1.2m	20,798	83,564	40,839	17,433	105,340	312,819	568,579	570,862	157,044	303,783	140,338	159,463	65,676	83,817	46,488	98,235	150,558
`490/1`	38	7,557	4,528	1,126	5,103	122	4,261	3,433	4,065	5,909	4,178	5,192	5,879	4,943	250	6,838	5,175	-
Balance sheet: equity and liabilities
`10/49`	1.5m	920,432	1.5m	1.7m	1.2m	561,378	646,421	1.1m	837,572	971,608	1.1m	932,710	1.2m	1.2m	990,772	689,495	736,061	879,660
`10/15`	1.5m	-218,863	118,213	242,126	260,308	453,329	419,881	415,378	407,135	421,555	410,043	380,217	365,514	361,160	367,639	325,119	324,826	313,897
`10/11`	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
`10`	200,000	200,000	200,000	200,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
`13`	39,057	39,057	39,057	39,057	39,057	39,057	39,057	39,057	39,057	39,057	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`130/1`	20,000	20,000	20,000	20,000	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`133`	19,057	19,057	19,057	19,057	19,057	19,057	19,057	19,057	19,057	19,057	-	-	-	-	-	-	-	-
`14`	1.2m	-457,920	-120,844	3,069	21,251	214,272	180,824	176,321	168,078	182,498	190,043	160,217	145,514	141,160	147,639	105,119	104,826	93,897
`17/49`	13,689	1.1m	1.4m	1.5m	962,674	108,049	226,541	705,742	430,437	550,053	739,139	552,492	815,534	790,093	623,133	364,376	411,235	565,763
`17`	-	-	-	-	-	-	-	-	-	-	-	-	2,311	47,273	93,921	139,161	180,445	236,682
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	2,311	47,273	93,921	139,161	180,445	236,682
`42/48`	13,689	1.1m	1.4m	1.5m	962,674	107,713	226,541	704,294	430,437	550,053	739,027	552,344	813,223	742,820	519,053	224,705	230,040	329,082
`42`	-	-	-	-	-	-	-	-	-	-	-	2,310	44,744	46,648	45,109	41,283	38,743	36,989
`44`	39	24,777	13,105	66,676	60,341	82,968	192,446	329,837	239,274	365,876	462,220	217,523	381,068	367,498	244,763	12,402	8,473	30,263
`440/4`	39	24,777	13,105	66,676	60,341	82,968	192,446	329,837	239,274	365,876	462,220	217,523	381,068	367,498	244,763	12,402	8,473	30,263
`46`	-	-	-	-	-	-	-	149	-	-	-	-	-	-	-	-	-	-
`45`	13,650	228	29,150	90,912	65,855	24,744	34,095	91,064	13,257	20,825	119,854	24,577	124,808	119,305	56,409	22,409	19,539	107,338
`450/3`	13,650	228	5,525	52,867	44,052	16,980	25,594	80,868	2,453	10,357	109,476	14,554	107,022	104,601	41,957	3,224	3,388	80,843
`454/9`	-	0	23,625	38,045	21,803	7,765	8,501	10,196	10,804	10,468	10,378	10,023	17,786	14,704	14,452	19,185	16,151	26,496
`47/48`	0	1.1m	1.4m	1.3m	836,478	-	-	283,243	177,906	163,352	156,954	307,934	262,604	209,369	172,772	148,611	163,286	154,492
`492/3`	0	308	225	-	0	337	-	1,448	-	-	112	148	-	-	10,159	509	750	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.1m	1.2m
`76A`	2.6m	10,413	-	0	16,500	3,963	3	-	-	39	-	736	-	1,840	-	-	-	-
`9900`	2.2m	39,209	302,703	495,297	140,944	144,143	139,308	185,558	143,058	168,688	194,620	204,587	184,102	217,477	195,488	174,067	409,232	278,393
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.7m	988,381
`62`	0	41,251	224,150	367,535	265,024	96,168	98,374	109,562	107,795	107,236	106,595	107,919	104,736	113,601	133,200	152,810	281,317	207,990
`630`	0	24,545	132,171	119,734	49,410	3,838	3,231	3,231	3,231	3,231	24,022	25,300	25,300	25,300	22,891	21,881	34,632	23,088
`631/4`	-22,207	26,086	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	45,551	21,221	26,428	18,724	21,100	10,093	9,996	9,713	9,659	9,507	9,696	7,857	7,445	7,207	7,088	7,068	2,219	7,115
`66A`	16,964	217,007	4,163	-	-	-	-	-	107	280	-	-	-	-	-	-	-	-
`9901`	2.1m	-290,901	-84,209	-10,695	-194,590	34,043	27,708	63,052	22,267	48,714	54,307	63,511	46,621	71,368	32,309	-7,693	91,065	40,199
`75/76B`	2,633	13,722	8,722	5,657	14,208	21,810	-	77,815	40,192	176,070	140,274	42,085	89,602	21,306	49,019	41,222	160	5,258
`75`	2,633	13,722	8,722	5,657	14,208	21,810	-	77,815	40,192	176,070	140,274	42,085	89,602	21,306	49,019	41,222	160	5,258
`65/66B`	71,760	59,850	48,244	12,850	12,495	6,452	25,556	128,829	73,998	209,108	164,747	91,627	131,867	100,946	36,813	33,255	85,290	37,916
`65`	71,760	59,850	48,244	12,850	12,495	6,452	25,556	128,829	73,998	209,108	164,747	91,627	131,867	100,946	36,813	33,255	85,290	37,916
`9903`	2.1m	-337,030	-123,731	-17,888	-192,877	49,401	2,152	12,038	-11,540	15,435	29,834	14,704	4,356	-6,432	44,515	274	5,935	7,542
`67/77`	352,029	46	182	294	144	15,953	-2,351	3,795	2,880	3,922	9	2	1	47	1,995	-19	-4,994	-18,093
`9904`	1.7m	-337,076	-123,913	-18,183	-193,020	33,448	4,503	8,243	-14,420	11,513	29,825	14,703	4,354	-6,479	42,520	293	10,929	25,634
`9905`	1.7m	-337,076	-123,913	-18,183	-193,020	33,448	4,503	8,243	-14,420	11,513	29,825	14,703	4,354	-6,479	42,520	293	10,929	25,634
Appropriation of the result
`9906`	1.2m	-457,920	-120,844	3,069	21,251	214,272	180,824	176,321	168,078	201,555	190,043	160,217	145,514	141,160	147,639	105,119	104,826	93,897
`14P`	-457,920	-120,844	3,069	21,251	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	19,057	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	19,057	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	3.7	4.3	7.9	6.6	3.1	2.7	3	3	3	3	3	3	4	3.8	4.8	5.7	6
Hours worked`1013`	0	1,999	7,195	12,693	10,069	4,753	4,699	5,333	5,215	5,122	5,214	5,107	5,507	5,790	6,780	7,988	13,412	10,221
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Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	25-03-2025	2025-00053320	PDF
31-12-2023	abbreviated format	05-07-2024	2024-00217773	PDF
31-12-2022	abbreviated format	12-06-2023	2023-00118164	PDF
31-12-2021	abbreviated format	20-06-2022	2022-20072582	PDF
31-12-2020	abbreviated format	01-06-2021	2021-16400480	PDF
31-12-2019	abbreviated format	02-07-2020	2020-24900237	PDF
31-12-2018	abbreviated format	24-06-2019	2019-22400537	PDF
31-12-2017	abbreviated format	28-08-2018	2018-53500346	PDF
31-12-2016	abbreviated format	22-08-2017	2017-48100400	PDF
31-12-2015	abbreviated format	28-07-2016	2016-37900012	PDF
31-12-2014	abbreviated format	30-06-2015	2015-26100014	PDF
31-12-2013	abbreviated format	31-07-2014	2014-39600139	PDF
31-12-2012	abbreviated format	06-08-2013	2013-41100329	PDF
31-12-2011	abbreviated format	07-08-2012	2012-40000438	PDF
31-12-2010	abbreviated format	31-08-2011	2011-53500032	PDF
31-12-2009	abbreviated format	12-08-2010	2010-40700338	PDF
31-12-2008	abbreviated format	23-07-2009	2009-47700366	PDF
30-06-2007	abbreviated format	29-11-2007	2007-81500348	PDF
30-06-2006	abbreviated format	08-12-2006	2006-90204895	PDF
30-06-2005	abbreviated format	16-11-2005	2005-86203310	PDF
30-06-2004	abbreviated format	10-12-2004	2004-85003808	PDF
30-06-2003	abbreviated format	09-01-2004	2004-00701444	PDF
30-06-2002	abbreviated format	06-05-2003	2003-13001724	PDF
30-06-2001	abbreviated format	14-02-2002	2002-04200706	PDF
30-06-2000	abbreviated format	29-11-2000	2000-73404116	PDF
30-06-1999	abbreviated format	06-12-1999	1999-62003149	PDF
30-06-1998	abbreviated format	30-11-1998	1998-59600662	PDF
30-06-1997	abbreviated format	26-03-1998	1998-05204507	PDF
30-06-1996	abbreviated format	18-12-1996	1996-54001488	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
2.1m	-266,357	47,962	109,039	-145,180	37,882	30,938	66,283	25,497	51,944	78,329	88,811	71,921	96,669	55,200	14,188	125,697	63,288
1.7m	-312,531	8,258	101,551	-143,611	37,286	7,733	11,473	-11,189	14,743	53,847	40,003	29,654	18,821	65,411	22,174	45,562	48,723
-349,029	-281,594	121,919	235,000	602,208	4,600	3	0	0	0	0	0	0	9,633	8,301	12,519	0	-
1.2m	-62,766	42,724	23,407	-87,908	-207,479	-255,759	-2,283	413,818	-146,740	163,446	-19,125	93,787	-18,141	37,329	-51,746	-52,323	-
1.5m	-567,584	-536,731	-429,771	-305,118	416,037	383,014	376,732	363,811	375,000	360,368	306,558	268,717	284,025	331,645	310,125	341,994	351,919
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3.0%	3.2%
99.1%	-23.8%	7.7%	14.2%	21.3%	80.8%	65.0%	37.1%	48.6%	43.4%	35.7%	40.8%	30.9%	31.4%	37.1%	47.2%	44.1%	35.7%
-	0.50	0.62	0.71	0.68	4.86	2.69	1.53	1.85	1.68	1.49	1.56	1.33	1.38	1.64	2.38	2.49	2.07
-	0.19	0.10	0.29	0.16	4.86	2.69	1.53	1.85	1.68	1.49	1.56	1.33	1.38	1.64	2.38	2.49	2.07
0.01	-	12.03	6.04	3.70	0.24	0.54	1.70	1.06	1.30	1.80	1.45	2.23	2.19	1.69	1.12	1.27	1.80
114.7%	-	-104.8%	-7.5%	-74.2%	7.4%	1.1%	2.0%	-3.5%	2.7%	7.3%	3.9%	1.2%	-1.8%	11.6%	0.1%	3.4%	8.2%
113.7%	-36.6%	-8.0%	-1.1%	-15.8%	6.0%	0.7%	0.7%	-1.7%	1.2%	2.6%	1.6%	0.4%	-0.6%	4.3%	0.0%	1.5%	2.9%
29.60	-4.45	0.99	8.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9 days	138 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1 day	11 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	3	4	7
full-time	-	3	4	6
part-time	-	0	0	1
in full-time equivalents	-	3	4	6.8
	0	3.7	4.3	7.9
On a permanent contract	-	3	4	7
Joined	-	0	0	2
Left	-	4	3	3

Item	2024	2023	2022	2021
Tangible fixed assets	-	-	€120,762	€235,000
Intangible fixed assets	-	-	€1,158	-
	€0	€24,545	€132,171	€119,734

IMPACT

Annual accounts 2024

Money flows

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMPACT

Annual accounts 2024

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMPACT

in €m

in €m