CMA IMAGING DIGITAL TECHNOLOGIES: what changed
CMA IMAGING DIGITAL TECHNOLOGIES
Largest movements
- Receivables within one year -€4,605
down €4,605 (-4.1%), from €113,272 to €108,666
of which Trade receivables: -€10,047
- Cash +€1,752
up €1,752 (+6,614%), from €26 to €1,778
mainly Tax, wage and social debts (+€8,302) and Net result for the year (+€6,959)
- Trade debts -€18,115
down €18,115 (-35.7%), from €50,717 to €32,602
- Tax, wage and social debts +€8,302
up €8,302 (+390%), from €2,129 to €10,431
of which Remuneration and social security: +€4,867
- Profit (loss) carried forward +€6,959
up €6,959 (+20.7%), from -€33,656 to -€26,696
- Gross operating margin +€41,333
up €41,333 (+48.1%), from €85,860 to €127,194
- Staff costs +€35,034
up €35,034 (+43.3%), from €80,934 to €115,968
- Taxes +€3,271
up €3,271 (+1,990%), from €164 to €3,435
- Other operating charges -€2,027
down €2,027 (-94.2%), from €2,152 to €125
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,298 | €110,445 | -€2,853 | -2.5% |
| Current assets | 29/58 | €113,298 | €110,445 | -€2,853 | -2.5% |
| Amounts receivable within one year | 40/41 | €113,272 | €108,666 | -€4,605 | -4.1% |
| Trade receivables | 40 | €107,386 | €97,340 | -€10,047 | -9.4% |
| Other amounts receivable | 41 | €5,885 | €11,327 | +€5,441 | +92.5% |
| Cash at bank and in hand | 54/58 | €26 | €1,778 | +€1,752 | +6,614% |
| Total equity and liabilities | 10/49 | €113,298 | €110,445 | -€2,853 | -2.5% |
| Equity | 10/15 | -€28,656 | -€21,696 | +€6,959 | +24.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,656 | -€26,696 | +€6,959 | +20.7% |
| Amounts payable | 17/49 | €141,954 | €132,141 | -€9,813 | -6.9% |
| Amounts payable within one year | 42/48 | €141,954 | €132,141 | -€9,813 | -6.9% |
| Trade debts | 44 | €50,717 | €32,602 | -€18,115 | -35.7% |
| Suppliers | 440/4 | €50,717 | €32,602 | -€18,115 | -35.7% |
| Taxes, remuneration and social security | 45 | €2,129 | €10,431 | +€8,302 | +390% |
| Taxes | 450/3 | €164 | €3,600 | +€3,435 | +2,090% |
| Remuneration and social security | 454/9 | €1,965 | €6,832 | +€4,867 | +248% |
| Other amounts payable | 47/48 | €89,108 | €89,108 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €80,934 | €115,968 | +€35,034 | +43.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €920 | - | -€920 | |
| Other operating charges | 640/8 | €2,152 | €125 | -€2,027 | -94.2% |
| Non-recurring operating charges | 66A | - | €212 | +€212 | |
| Gross operating margin | 9900 | €85,860 | €127,194 | +€41,333 | +48.1% |
| Operating profit (loss) | 9901 | €1,854 | €10,888 | +€9,034 | +487% |
| Financial income | 75/76B | €8 | €31 | +€23 | +283% |
| Recurring financial income | 75 | €8 | €31 | +€23 | +283% |
| Financial charges | 65/66B | €1,396 | €524 | -€872 | -62.4% |
| Recurring financial charges | 65 | €1,396 | €524 | -€872 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | €466 | €10,395 | +€9,929 | +2,130% |
| Income taxes | 67/77 | €164 | €3,435 | +€3,271 | +1,990% |
| Profit (loss) for the period | 9904 | €302 | €6,959 | +€6,658 | +2,207% |
| Profit (loss) for the period to be appropriated | 9905 | €302 | €6,959 | +€6,658 | +2,207% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.