ASBL Impulsion: 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.
ASBL Impulsion
Largest movements
- Cash -€40,956
down €40,956 (-5.4%), from €755,867 to €714,911
mainly Accrued charges and deferred income (-€35,022) and Debts within one year (-€28,145)
- Accrued charges and deferred income -€35,022
down €35,022 (-95.3%), from €36,745 to €1,723
- Debts within one year -€28,145
down €28,145 (-26.5%), from €106,252 to €78,107
of which Tax, wage and social debts: -€16,050
- Profit (loss) carried forward +€15,320
up €15,320 (+5.1%), from €298,221 to €313,541
- Staff costs +€16,622
up €16,622 (+3.5%), from €480,299 to €496,921
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 | €799,184 | €751,337 | -€47,847 | -6.0% |
| Fixed assets | 21/28 | €12,616 | €15,144 | +€2,528 | +20.0% |
| Intangible fixed assets | 21 | - | €3,308 | +€3,308 | |
| Tangible fixed assets | 22/27 | €8,828 | €8,033 | -€795 | -9.0% |
| Plant, machinery and equipment | 23 | €7,089 | €5,291 | -€1,798 | -25.4% |
| Furniture and vehicles | 24 | €1,739 | €2,742 | +€1,003 | +57.7% |
| Financial fixed assets | 28 | €3,788 | €3,803 | +€15 | +0.4% |
| Current assets | 29/58 | €786,568 | €736,193 | -€50,375 | -6.4% |
| Amounts receivable within one year | 40/41 | €20,235 | €14,068 | -€6,167 | -30.5% |
| Trade receivables | 40 | €7,740 | €6,003 | -€1,737 | -22.4% |
| Other amounts receivable | 41 | €12,495 | €8,065 | -€4,430 | -35.5% |
| Cash at bank and in hand | 54/58 | €755,867 | €714,911 | -€40,956 | -5.4% |
| Deferred charges and accrued income | 490/1 | €10,466 | €7,214 | -€3,252 | -31.1% |
| Total equity and liabilities | 10/49 | €799,184 | €751,337 | -€47,847 | -6.0% |
| Equity | 10/15 | €656,187 | €671,507 | +€15,320 | +2.3% |
| Contributions | 10/11 | €7,966 | €7,966 | = | 0.0% |
| Capital | 10 | €7,966 | €7,966 | = | 0.0% |
| Reserves | 13 | €350,000 | €350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €298,221 | €313,541 | +€15,320 | +5.1% |
| Amounts payable | 17/49 | €142,997 | €79,830 | -€63,167 | -44.2% |
| Amounts payable within one year | 42/48 | €106,252 | €78,107 | -€28,145 | -26.5% |
| Trade debts | 44 | €4,061 | €4,323 | +€262 | +6.5% |
| Suppliers | 440/4 | €4,061 | €4,323 | +€262 | +6.5% |
| Taxes, remuneration and social security | 45 | €81,005 | €64,955 | -€16,050 | -19.8% |
| Taxes | 450/3 | €16,368 | €12,943 | -€3,425 | -20.9% |
| Remuneration and social security | 454/9 | €64,637 | €52,012 | -€12,625 | -19.5% |
| Accrued charges and deferred income | 492/3 | €36,745 | €1,723 | -€35,022 | -95.3% |
| Remuneration, social security and pensions | 62 | €480,299 | €496,921 | +€16,622 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,167 | €6,144 | +€2,977 | +94.0% |
| Other operating charges | 640/8 | €180 | €1,081 | +€901 | +501% |
| Non-recurring operating charges | 66A | €7 | - | -€7 | |
| Gross operating margin | 9900 | €513,365 | €517,179 | +€3,814 | +0.7% |
| Operating profit (loss) | 9901 | €29,712 | €13,033 | -€16,679 | -56.1% |
| Financial income | 75/76B | €549 | €2,537 | +€1,988 | +362% |
| Recurring financial income | 75 | €549 | €2,537 | +€1,988 | +362% |
| Financial charges | 65/66B | €89 | €90 | +€1 | +1.1% |
| Recurring financial charges | 65 | €89 | €90 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €30,172 | €15,480 | -€14,692 | -48.7% |
| Income taxes | 67/77 | €325 | €160 | -€165 | -50.8% |
| Profit (loss) for the period | 9904 | €29,847 | €15,320 | -€14,527 | -48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,847 | €15,320 | -€14,527 | -48.7% |
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 14 October 2026 via checked.be.