I.M.I Solutions: what changed
What changed
I.M.I Solutions
NACE 74.201, Photography, excluding press photography
filed annual accounts (NBB)
Net result for the year
€19,422
2024 · -€3,346+€22,768
Equity
€214,374
2024 · €194,952+€19,422
Cash
€8,855
2024 · -+€8,855
Balance sheet total
€246,339
2024 · €234,667+€11,672
Largest movements
Assets
- Cash +€8,855
new in 2025: €8,855
mainly Net result for the year (+€19,422) and Depreciation (+€2,348)
- Receivables within one year +€5,165
up €5,165 (+2.2%), from €232,123 to €237,288
Equity and liabilities
- Profit (loss) carried forward +€19,422
up €19,422 (+11.1%), from €174,492 to €193,914
- Short-term financial debts -€4,857
no longer reported in 2025 (was €4,857)
Income statement
- Gross operating margin +€27,799
up €27,799 (+18,539%), from €150 to €27,949
- Taxes +€5,517
up €5,517 (+2,257%), from €244 to €5,761
- Other operating charges -€379
no longer reported in 2025 (was €379)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,346
Gross operating margin
+€27,799
Depreciation
+€76
Other operating charges
+€379
Financial income
-€87
Financial charges
+€119
Taxes
-€5,517
Result 2025
€19,422
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€16,002
Investment
€0
Financing
-€7,146
Cash 2024
€0
From operations (derived)
+€16,002
Net result for the year
+€19,422
Depreciation
+€2,348
Receivables within one year
-€5,165
Trade debts
+€268
Tax, wage and social debts
-€871
Financing
-€7,146
Current portion of long-term debt
-€2,289
Short-term financial debts
-€4,857
Cash 2025
€8,855
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,667 | €246,339 | +€11,672 | +5.0% |
| Fixed assets | 21/28 | €2,544 | €196 | -€2,348 | -92.3% |
| Tangible fixed assets | 22/27 | €2,544 | €196 | -€2,348 | -92.3% |
| Furniture and vehicles | 24 | €2,544 | €196 | -€2,348 | -92.3% |
| Current assets | 29/58 | €232,123 | €246,143 | +€14,020 | +6.0% |
| Amounts receivable within one year | 40/41 | €232,123 | €237,288 | +€5,165 | +2.2% |
| Other amounts receivable | 41 | €232,123 | €237,288 | +€5,165 | +2.2% |
| Cash at bank and in hand | 54/58 | - | €8,855 | +€8,855 | |
| Total equity and liabilities | 10/49 | €234,667 | €246,339 | +€11,672 | +5.0% |
| Equity | 10/15 | €194,952 | €214,374 | +€19,422 | +10.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €174,492 | €193,914 | +€19,422 | +11.1% |
| Amounts payable | 17/49 | €39,715 | €31,965 | -€7,750 | -19.5% |
| Amounts payable within one year | 42/48 | €39,715 | €31,965 | -€7,750 | -19.5% |
| Current portion of amounts payable after more than one year | 42 | €2,289 | - | -€2,289 | |
| Financial debts | 43 | €4,857 | - | -€4,857 | |
| Credit institutions | 430/8 | €4,857 | - | -€4,857 | |
| Trade debts | 44 | €5,264 | €5,532 | +€268 | +5.1% |
| Suppliers | 440/4 | €5,264 | €5,532 | +€268 | +5.1% |
| Taxes, remuneration and social security | 45 | €27,304 | €26,433 | -€871 | -3.2% |
| Taxes | 450/3 | €27,304 | €26,433 | -€871 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,424 | €2,348 | -€76 | -3.1% |
| Other operating charges | 640/8 | €379 | - | -€379 | |
| Gross operating margin | 9900 | €150 | €27,949 | +€27,799 | +18,539% |
| Operating profit (loss) | 9901 | -€2,653 | €25,600 | +€28,253 | |
| Financial income | 75/76B | €87 | - | -€87 | |
| Recurring financial income | 75 | €87 | - | -€87 | |
| Financial charges | 65/66B | €536 | €417 | -€119 | -22.1% |
| Recurring financial charges | 65 | €536 | €417 | -€119 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,102 | €25,183 | +€28,285 | |
| Income taxes | 67/77 | €244 | €5,761 | +€5,517 | +2,257% |
| Profit (loss) for the period | 9904 | -€3,346 | €19,422 | +€22,768 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,346 | €19,422 | +€22,768 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.