IM-INTELLIGENT MOTION: 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-INTELLIGENT MOTION
Largest movements
- Receivables within one year -€7,532
down €7,532 (-75.4%), from €9,990 to €2,458
- Deferred charges and accrued income -€3,151
down €3,151 (-26.9%), from €11,719 to €8,568
- Cash +€2,224
up €2,224 (+101%), from €2,203 to €4,428
mainly Net result for the year (+€11,620) and Receivables within one year (+€7,532)
- Other debts -€19,237
down €19,237 (-88.1%), from €21,832 to €2,595
- Reserves +€11,620
up €11,620 (+104%), from €11,190 to €22,811
- Tax, wage and social debts -€819
down €819 (-6.9%), from €11,853 to €11,034
- Gross operating margin +€12,808
up €12,808 (+149%), from €8,620 to €21,428
- Taxes +€2,942
up €2,942 (+156%), from €1,888 to €4,830
- Financial charges +€1,684
up €1,684 (+176%), from €958 to €2,642
- Other operating charges -€1,683
down €1,683 (-51.8%), from €3,249 to €1,566
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 | €75,128 | €66,447 | -€8,681 | -11.6% |
| Fixed assets | 21/28 | €51,215 | €50,993 | -€223 | -0.4% |
| Intangible fixed assets | 21 | €803 | €503 | -€300 | -37.4% |
| Tangible fixed assets | 22/27 | €412 | €490 | +€77 | +18.8% |
| Plant, machinery and equipment | 23 | €0 | €490 | +€490 | |
| Other tangible fixed assets | 26 | €412 | - | -€412 | |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €23,913 | €15,454 | -€8,459 | -35.4% |
| Amounts receivable within one year | 40/41 | €9,990 | €2,458 | -€7,532 | -75.4% |
| Trade receivables | 40 | €9,990 | €2,458 | -€7,532 | -75.4% |
| Cash at bank and in hand | 54/58 | €2,203 | €4,428 | +€2,224 | +101% |
| Deferred charges and accrued income | 490/1 | €11,719 | €8,568 | -€3,151 | -26.9% |
| Total equity and liabilities | 10/49 | €75,128 | €66,447 | -€8,681 | -11.6% |
| Equity | 10/15 | €29,790 | €41,411 | +€11,620 | +39.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,190 | €22,811 | +€11,620 | +104% |
| Distributable reserves | 133 | €11,190 | €22,811 | +€11,620 | +104% |
| Amounts payable | 17/49 | €45,338 | €25,036 | -€20,302 | -44.8% |
| Amounts payable within one year | 42/48 | €45,338 | €25,036 | -€20,302 | -44.8% |
| Trade debts | 44 | €11,653 | €11,407 | -€245 | -2.1% |
| Suppliers | 440/4 | €11,653 | €11,407 | -€245 | -2.1% |
| Taxes, remuneration and social security | 45 | €11,853 | €11,034 | -€819 | -6.9% |
| Taxes | 450/3 | €11,853 | €11,034 | -€819 | -6.9% |
| Other amounts payable | 47/48 | €21,832 | €2,595 | -€19,237 | -88.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €358 | -€149 | -29.4% |
| Other operating charges | 640/8 | €3,249 | €1,566 | -€1,683 | -51.8% |
| Non-recurring operating charges | 66A | €658 | €412 | -€246 | -37.4% |
| Gross operating margin | 9900 | €8,620 | €21,428 | +€12,808 | +149% |
| Operating profit (loss) | 9901 | €4,207 | €19,093 | +€14,886 | +354% |
| Financial income | 75/76B | €91 | - | -€91 | |
| Recurring financial income | 75 | €91 | - | -€91 | |
| Financial charges | 65/66B | €958 | €2,642 | +€1,684 | +176% |
| Recurring financial charges | 65 | €958 | €2,642 | +€1,684 | +176% |
| Profit (loss) for the period before taxes | 9903 | €3,340 | €16,451 | +€13,110 | +392% |
| Income taxes | 67/77 | €1,888 | €4,830 | +€2,942 | +156% |
| Profit (loss) for the period | 9904 | €1,452 | €11,620 | +€10,168 | +700% |
| Profit (loss) for the period to be appropriated | 9905 | €1,452 | €11,620 | +€10,168 | +700% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.