IM Consult & Print: 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 Consult & Print
Largest movements
- Tangible fixed assets +€42,284
up €42,284 (+434%), from €9,750 to €52,034
of which Leasing and similar rights: +€42,165
- Cash -€31,670
down €31,670 (-16.5%), from €191,553 to €159,883
mainly Investment in fixed assets (net) (-€49,460) and Contributions, distributions and other (-€31,541)
- Receivables within one year +€13,938
up €13,938 (+49.9%), from €27,950 to €41,888
of which Trade receivables: +€11,597
- Debts after one year +€27,488
new in 2025: €27,488
- Trade debts -€8,627
down €8,627 (-83.0%), from €10,388 to €1,761
- Reserves -€8,391
down €8,391 (-4.3%), from €195,361 to €186,970
- Current portion of long-term debt +€6,656
new in 2025: €6,656
- Tax, wage and social debts +€3,960
up €3,960 (+35.9%), from €11,045 to €15,005
of which Remuneration and social security: +€4,400
- Taxes -€6,644
down €6,644 (-45.4%), from €14,627 to €7,983
- Depreciation +€6,272
up €6,272 (+694%), from €903 to €7,175
- Gross operating margin -€6,153
down €6,153 (-13.6%), from €45,203 to €39,050
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 | €229,254 | €253,806 | +€24,552 | +10.7% |
| Fixed assets | 21/28 | €9,750 | €52,034 | +€42,284 | +434% |
| Tangible fixed assets | 22/27 | €9,750 | €52,034 | +€42,284 | +434% |
| Furniture and vehicles | 24 | €1,073 | €2,061 | +€988 | +92.0% |
| Leasing and similar rights | 25 | - | €42,165 | +€42,165 | |
| Other tangible fixed assets | 26 | €8,677 | €7,809 | -€868 | -10.0% |
| Current assets | 29/58 | €219,503 | €201,771 | -€17,732 | -8.1% |
| Amounts receivable within one year | 40/41 | €27,950 | €41,888 | +€13,938 | +49.9% |
| Trade receivables | 40 | €27,930 | €39,527 | +€11,597 | +41.5% |
| Other amounts receivable | 41 | €20 | €2,362 | +€2,341 | +11,465% |
| Cash at bank and in hand | 54/58 | €191,553 | €159,883 | -€31,670 | -16.5% |
| Total equity and liabilities | 10/49 | €229,254 | €253,806 | +€24,552 | +10.7% |
| Equity | 10/15 | €201,561 | €193,170 | -€8,391 | -4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €195,361 | €186,970 | -€8,391 | -4.3% |
| Distributable reserves | 133 | €195,361 | €186,970 | -€8,391 | -4.3% |
| Amounts payable | 17/49 | €27,693 | €60,636 | +€32,943 | +119% |
| Amounts payable after more than one year | 17 | - | €27,488 | +€27,488 | |
| Financial debts | 170/4 | - | €27,488 | +€27,488 | |
| Amounts payable within one year | 42/48 | €27,693 | €33,149 | +€5,456 | +19.7% |
| Current portion of amounts payable after more than one year | 42 | - | €6,656 | +€6,656 | |
| Trade debts | 44 | €10,388 | €1,761 | -€8,627 | -83.0% |
| Suppliers | 440/4 | €10,388 | €1,761 | -€8,627 | -83.0% |
| Taxes, remuneration and social security | 45 | €11,045 | €15,005 | +€3,960 | +35.9% |
| Taxes | 450/3 | €11,045 | €10,605 | -€440 | -4.0% |
| Remuneration and social security | 454/9 | - | €4,400 | +€4,400 | |
| Other amounts payable | 47/48 | €6,260 | €9,727 | +€3,467 | +55.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €903 | €7,175 | +€6,272 | +694% |
| Other operating charges | 640/8 | €449 | €554 | +€104 | +23.2% |
| Gross operating margin | 9900 | €45,203 | €39,050 | -€6,153 | -13.6% |
| Operating profit (loss) | 9901 | €43,850 | €31,321 | -€12,529 | -28.6% |
| Financial income | 75/76B | - | €360 | +€360 | |
| Recurring financial income | 75 | - | €360 | +€360 | |
| Financial charges | 65/66B | €200 | €548 | +€347 | +173% |
| Recurring financial charges | 65 | €200 | €548 | +€347 | +173% |
| Profit (loss) for the period before taxes | 9903 | €43,650 | €31,133 | -€12,517 | -28.7% |
| Income taxes | 67/77 | €14,627 | €7,983 | -€6,644 | -45.4% |
| Profit (loss) for the period | 9904 | €29,023 | €23,150 | -€5,873 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,023 | €23,150 | -€5,873 | -20.2% |
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 18 October 2026 via checked.be.