IM BUILDING: 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.
IM BUILDING
Largest movements
- Receivables within one year +€44,280
up €44,280 (+73.0%), from €60,675 to €104,955
of which Other amounts receivable: +€103,280
- Other debts +€25,000
new in 2025: €25,000
- Profit (loss) carried forward +€19,280
up €19,280 (+32.4%), from €59,525 to €78,805
- Gross operating margin +€19,669
up €19,669 (+79.9%), from €24,611 to €44,280
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,675 | €104,955 | +€44,280 | +73.0% |
| Current assets | 29/58 | €60,675 | €104,955 | +€44,280 | +73.0% |
| Amounts receivable within one year | 40/41 | €60,675 | €104,955 | +€44,280 | +73.0% |
| Trade receivables | 40 | €59,000 | - | -€59,000 | |
| Other amounts receivable | 41 | €1,675 | €104,955 | +€103,280 | +6,166% |
| Total equity and liabilities | 10/49 | €60,675 | €104,955 | +€44,280 | +73.0% |
| Equity | 10/15 | €60,675 | €79,955 | +€19,280 | +31.8% |
| Contributions | 10/11 | €1,150 | €1,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,525 | €78,805 | +€19,280 | +32.4% |
| Amounts payable | 17/49 | - | €25,000 | +€25,000 | |
| Amounts payable within one year | 42/48 | - | €25,000 | +€25,000 | |
| Other amounts payable | 47/48 | - | €25,000 | +€25,000 | |
| Gross operating margin | 9900 | €24,611 | €44,280 | +€19,669 | +79.9% |
| Operating profit (loss) | 9901 | €24,611 | €44,280 | +€19,669 | +79.9% |
| Profit (loss) for the period before taxes | 9903 | €24,611 | €44,280 | +€19,669 | +79.9% |
| Profit (loss) for the period | 9904 | €24,611 | €44,280 | +€19,669 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,611 | €44,280 | +€19,669 | +79.9% |
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.