iFame Group: 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.
iFame Group
Largest movements
- Receivables within one year -€39,596
down €39,596 (-99.9%), from €39,651 to €55
of which Trade receivables: -€37,466
- Cash -€35,025
down €35,025 (-42.6%), from €82,289 to €47,264
mainly Other debts (-€57,852) and Net result for the year (-€19,464)
- Tangible fixed assets -€8,529
down €8,529 (-9.8%), from €86,987 to €78,458
of which Land and buildings: -€8,372
- Other debts -€57,852
down €57,852 (-67.7%), from €85,449 to €27,597
- Profit (loss) carried forward -€19,464
down €19,464 (-83.9%), from €23,212 to €3,748
- Trade debts -€5,719
down €5,719 (-83.2%), from €6,874 to €1,155
- Write-downs -€27,265
down €27,265 (-100%), from €27,265 to €0
- Gross operating margin +€7,573
up €7,573 (+47.1%), from -€16,085 to -€8,512
- Staff costs -€6,353
down €6,353 (-100%), from €6,353 to €0
- Financial charges -€1,800
down €1,800 (-87.9%), from €2,049 to €249
- Depreciation -€937
down €937 (-9.4%), from €9,966 to €9,029
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 | €210,261 | €126,541 | -€83,719 | -39.8% |
| Fixed assets | 21/28 | €88,101 | €79,072 | -€9,029 | -10.2% |
| Intangible fixed assets | 21 | €1,115 | €615 | -€500 | -44.8% |
| Tangible fixed assets | 22/27 | €86,987 | €78,458 | -€8,529 | -9.8% |
| Land and buildings | 22 | €86,830 | €78,458 | -€8,372 | -9.6% |
| Plant, machinery and equipment | 23 | €48 | €0 | -€48 | -100% |
| Furniture and vehicles | 24 | €109 | €0 | -€109 | -100% |
| Current assets | 29/58 | €122,159 | €47,469 | -€74,690 | -61.1% |
| Amounts receivable within one year | 40/41 | €39,651 | €55 | -€39,596 | -99.9% |
| Trade receivables | 40 | €37,466 | €0 | -€37,466 | -100% |
| Other amounts receivable | 41 | €2,184 | €55 | -€2,130 | -97.5% |
| Cash at bank and in hand | 54/58 | €82,289 | €47,264 | -€35,025 | -42.6% |
| Deferred charges and accrued income | 490/1 | €219 | €150 | -€69 | -31.5% |
| Total equity and liabilities | 10/49 | €210,261 | €126,541 | -€83,719 | -39.8% |
| Equity | 10/15 | €114,402 | €94,938 | -€19,464 | -17.0% |
| Contributions | 10/11 | €82,900 | €82,900 | = | 0.0% |
| Reserves | 13 | €8,290 | €8,290 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,290 | €8,290 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,290 | €8,290 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,212 | €3,748 | -€19,464 | -83.9% |
| Amounts payable | 17/49 | €95,859 | €31,604 | -€64,255 | -67.0% |
| Amounts payable within one year | 42/48 | €93,359 | €29,104 | -€64,255 | -68.8% |
| Financial debts | 43 | €53 | €52 | -€1 | -1.3% |
| Credit institutions | 430/8 | €53 | €0 | -€53 | -100% |
| Other loans | 439 | - | €52 | +€52 | |
| Trade debts | 44 | €6,874 | €1,155 | -€5,719 | -83.2% |
| Suppliers | 440/4 | €6,874 | €1,155 | -€5,719 | -83.2% |
| Taxes, remuneration and social security | 45 | €983 | €300 | -€684 | -69.5% |
| Taxes | 450/3 | €983 | €300 | -€684 | -69.5% |
| Other amounts payable | 47/48 | €85,449 | €27,597 | -€57,852 | -67.7% |
| Accrued charges and deferred income | 492/3 | €2,500 | €2,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €6,353 | €0 | -€6,353 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,966 | €9,029 | -€937 | -9.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €27,265 | €0 | -€27,265 | -100% |
| Other operating charges | 640/8 | €2,163 | €1,674 | -€489 | -22.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€16,085 | -€8,512 | +€7,573 | +47.1% |
| Operating profit (loss) | 9901 | -€61,832 | -€19,215 | +€42,616 | +68.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,049 | €249 | -€1,800 | -87.9% |
| Recurring financial charges | 65 | €2,049 | €249 | -€1,800 | -87.9% |
| Profit (loss) for the period before taxes | 9903 | -€63,880 | -€19,464 | +€44,416 | +69.5% |
| Income taxes | 67/77 | €300 | €0 | -€300 | -100% |
| Profit (loss) for the period | 9904 | -€64,180 | -€19,464 | +€44,716 | +69.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,180 | -€19,464 | +€44,716 | +69.7% |
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 24 October 2026 via checked.be.