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Ardimmo: what changed

Two fiscal 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.

What changed

Ardimmo

BE 0802.265.422
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€62,976
2024 · -€65,164+€2,188
Equity
-€66,140
2024 · -€3,164-€62,976
Cash
€11,202
2024 · €1,032+€10,171
Balance sheet total
€409,371
2024 · €137,578+€271,794

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€257,606

    up €257,606 (+188.7%), from €136,546 to €394,152

    of which Assets under construction and advance payments: +€257,606

  • Cash +€10,171

    up €10,171 (+986.0%), from €1,032 to €11,202

    mainly Other debts (+€195,000) and Debts after one year (+€138,571)

Equity and liabilities
  • Other debts +€195,000

    up €195,000 (+3262.3%), from €5,977 to €200,977

  • Debts after one year +€138,571

    up €138,571 (+164.9%), from €84,012 to €222,583

  • Profit (loss) carried forward -€62,976

    down €62,976 (-96.6%), from -€65,164 to -€128,140

Income statement
  • Gross operating margin +€31,912

    up €31,912 (+90.0%), from -€35,440 to -€3,528

  • Other operating charges +€27,213

    up €27,213 (+108.0%), from €25,188 to €52,401

  • Financial charges +€6,212

    up €6,212 (+743.3%), from €836 to €7,048

  • Depreciation -€3,700

    down €3,700 (-100.0%), from €3,700 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€65,164
Gross operating margin +€31,912
Depreciation +€3,700
Other operating charges -€27,213
Financial income +€0
Financial charges -€6,212
Result 2025 -€62,976

Cash bridge derived

cash 2024 to 2025

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.

From operations +€128,746
Investment -€257,606
Financing +€139,031
Cash 2024 €1,032
Net result for the year -€62,976
Receivables within one year -€3,854
Deferred charges and accrued income -€163
Trade debts +€739
Other debts +€195,000
Investment in fixed assets (net) -€257,606
Debts after one year +€138,571
Current portion of long-term debt +€460
Cash 2025 €11,202
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €137,578 €409,371 +€271,794 +197.6%
Fixed assets 21/28 €136,546 €394,152 +€257,606 +188.7%
Tangible fixed assets 22/27 €136,546 €394,152 +€257,606 +188.7%
Land and buildings 22 €42,500 €42,500 = 0.0%
Assets under construction and advance payments 27 €94,046 €351,652 +€257,606 +273.9%
Current assets 29/58 €1,032 €15,219 +€14,188 +1375.4%
Amounts receivable within one year 40/41 - €3,854 +€3,854
Trade receivables 40 - €3,854 +€3,854
Cash at bank and in hand 54/58 €1,032 €11,202 +€10,171 +986.0%
Deferred charges and accrued income 490/1 - €163 +€163
Total equity and liabilities 10/49 €137,578 €409,371 +€271,794 +197.6%
Equity 10/15 -€3,164 -€66,140 -€62,976 -1990.2%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Profit (loss) carried forward 14 -€65,164 -€128,140 -€62,976 -96.6%
Amounts payable 17/49 €140,742 €475,512 +€334,770 +237.9%
Amounts payable after more than one year 17 €84,012 €222,583 +€138,571 +164.9%
Financial debts 170/4 €84,012 €222,583 +€138,571 +164.9%
Amounts payable within one year 42/48 €56,730 €252,929 +€196,199 +345.8%
Current portion of amounts payable after more than one year 42 €12,944 €13,404 +€460 +3.6%
Trade debts 44 €37,808 €38,547 +€739 +2.0%
Suppliers 440/4 €37,808 €38,547 +€739 +2.0%
Other amounts payable 47/48 €5,977 €200,977 +€195,000 +3262.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,700 €0 -€3,700 -100.0%
Other operating charges 640/8 €25,188 €52,401 +€27,213 +108.0%
Gross operating margin 9900 -€35,440 -€3,528 +€31,912 +90.0%
Operating profit (loss) 9901 -€64,329 -€55,928 +€8,400 +13.1%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €836 €7,048 +€6,212 +743.3%
Recurring financial charges 65 €836 €7,048 +€6,212 +743.3%
Profit (loss) for the period before taxes 9903 -€65,164 -€62,976 +€2,188 +3.4%
Profit (loss) for the period 9904 -€65,164 -€62,976 +€2,188 +3.4%
Profit (loss) for the period to be appropriated 9905 -€65,164 -€62,976 +€2,188 +3.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.