I-MMO: 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-MMO
Largest movements
- Tangible fixed assets -€5,535
down €5,535 (-3.0%), from €183,363 to €177,828
of which Land and buildings: -€4,607
- Formation expenses -€5,436
down €5,436 (-25.0%), from €21,744 to €16,308
- Other debts -€17,350
down €17,350 (-9.2%), from €189,324 to €171,974
- Trade debts +€5,810
up €5,810 (+247%), from €2,353 to €8,162
- Other operating charges -€4,970
down €4,970 (-64.2%), from €7,738 to €2,768
- Gross operating margin +€3,685
up €3,685 (+32.8%), from €11,241 to €14,926
- Purchases and services +€3,400
up €3,400 (+35.8%), from €9,504 to €12,905
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,872 | €194,233 | -€11,639 | -5.7% |
| Formation expenses | 20 | €21,744 | €16,308 | -€5,436 | -25.0% |
| Fixed assets | 21/28 | €183,363 | €177,828 | -€5,535 | -3.0% |
| Tangible fixed assets | 22/27 | €183,363 | €177,828 | -€5,535 | -3.0% |
| Land and buildings | 22 | €180,394 | €175,787 | -€4,607 | -2.6% |
| Plant, machinery and equipment | 23 | €2,970 | €2,041 | -€928 | -31.3% |
| Current assets | 29/58 | €764 | €97 | -€668 | -87.4% |
| Cash at bank and in hand | 54/58 | €764 | €19 | -€746 | -97.6% |
| Deferred charges and accrued income | 490/1 | - | €78 | +€78 | |
| Total equity and liabilities | 10/49 | €205,872 | €194,233 | -€11,639 | -5.7% |
| Equity | 10/15 | €10,851 | €11,947 | +€1,096 | +10.1% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,149 | -€12,053 | +€1,096 | +8.3% |
| Amounts payable | 17/49 | €195,021 | €182,287 | -€12,734 | -6.5% |
| Amounts payable after more than one year | 17 | €3,150 | €2,150 | -€1,000 | -31.7% |
| Other amounts payable | 178/9 | €3,150 | €2,150 | -€1,000 | -31.7% |
| Amounts payable within one year | 42/48 | €191,871 | €180,137 | -€11,734 | -6.1% |
| Trade debts | 44 | €2,353 | €8,162 | +€5,810 | +247% |
| Suppliers | 440/4 | €2,353 | €8,162 | +€5,810 | +247% |
| Taxes, remuneration and social security | 45 | €194 | - | -€194 | |
| Taxes | 450/3 | €194 | - | -€194 | |
| Other amounts payable | 47/48 | €189,324 | €171,974 | -€17,350 | -9.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,504 | €12,905 | +€3,400 | +35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,971 | €10,971 | = | 0.0% |
| Other operating charges | 640/8 | €7,738 | €2,768 | -€4,970 | -64.2% |
| Gross operating margin | 9900 | €11,241 | €14,926 | +€3,685 | +32.8% |
| Operating profit (loss) | 9901 | -€7,468 | €1,187 | +€8,655 | |
| Financial charges | 65/66B | €54 | €91 | +€37 | +67.9% |
| Recurring financial charges | 65 | €54 | €91 | +€37 | +67.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,522 | €1,096 | +€8,618 | |
| Profit (loss) for the period | 9904 | -€7,522 | €1,096 | +€8,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,522 | €1,096 | +€8,618 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.