i-mens plus: 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.
i-mens plus
Largest movements
- Cash +€209,271
up €209,271 (+1,008%), from €20,770 to €230,041
mainly Net result for the year (+€291,883) and Smaller working-capital items (+€296)
- Profit (loss) carried forward +€291,883
up €291,883 (+2,751%), from €10,611 to €302,493
- Trade debts -€82,907
down €82,907 (-79.5%), from €104,317 to €21,410
- Gross operating margin +€61,922
up €61,922 (+26.4%), from €234,506 to €296,428
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 | €237,654 | €446,632 | +€208,977 | +87.9% |
| Fixed assets | 21/28 | €16,591 | €16,591 | = | 0.0% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €16,591 | €16,591 | = | 0.0% |
| Current assets | 29/58 | €221,064 | €430,041 | +€208,977 | +94.5% |
| Amounts receivable within one year | 40/41 | €200,184 | €200,000 | -€184 | -0.1% |
| Trade receivables | 40 | €200,184 | €200,000 | -€184 | -0.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €20,770 | €230,041 | +€209,271 | +1,008% |
| Deferred charges and accrued income | 490/1 | €110 | €0 | -€110 | -100% |
| Total equity and liabilities | 10/49 | €237,654 | €446,632 | +€208,977 | +87.9% |
| Equity | 10/15 | €133,083 | €424,965 | +€291,883 | +219% |
| Contributions | 10/11 | €122,472 | €122,472 | = | 0.0% |
| Capital | 10 | €122,472 | €122,472 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,611 | €302,493 | +€291,883 | +2,751% |
| Amounts payable | 17/49 | €104,572 | €21,666 | -€82,906 | -79.3% |
| Amounts payable within one year | 42/48 | €104,317 | €21,410 | -€82,907 | -79.5% |
| Trade debts | 44 | €104,317 | €21,410 | -€82,907 | -79.5% |
| Suppliers | 440/4 | €104,317 | €21,410 | -€82,907 | -79.5% |
| Accrued charges and deferred income | 492/3 | €255 | €257 | +€2 | +0.7% |
| Non-recurring operating income | 76A | €200,860 | - | -€200,860 | |
| Non-recurring operating charges | 66A | €233,932 | €3,872 | -€230,061 | -98.3% |
| Gross operating margin | 9900 | €234,506 | €296,428 | +€61,922 | +26.4% |
| Operating profit (loss) | 9901 | €574 | €292,556 | +€291,982 | +50,888% |
| Financial charges | 65/66B | €794 | €673 | -€121 | -15.2% |
| Recurring financial charges | 65 | €794 | €673 | -€121 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€221 | €291,883 | +€292,103 | |
| Profit (loss) for the period | 9904 | -€221 | €291,883 | +€292,103 | |
| Profit (loss) for the period to be appropriated | 9905 | -€221 | €291,883 | +€292,103 |
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 20 October 2026 via checked.be.