IMAGING APPLICATIONS: 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.
IMAGING APPLICATIONS
Largest movements
- Tangible fixed assets +€51,763
up €51,763 (+59.6%), from €86,913 to €138,676
of which Land and buildings: +€50,977
- Receivables within one year -€6,528
down €6,528 (-100%), from €6,528 to €0
of which Other amounts receivable: -€3,328
- Other debts +€46,674
up €46,674 (+844%), from €5,529 to €52,203
- Debts after one year -€14,318
down €14,318 (-71.6%), from €20,000 to €5,682
- Profit (loss) carried forward +€7,470
up €7,470 (+8.0%), from -€92,999 to -€85,529
- Trade debts +€2,964
up €2,964 (+37.3%), from €7,956 to €10,920
- Accrued charges and deferred income +€1,492
up €1,492 (+18,350%), from €8 to €1,500
- Gross operating margin +€19,528
up €19,528 (+841%), from €2,323 to €21,851
- Depreciation +€2,473
up €2,473 (+26.8%), from €9,227 to €11,700
- Financial charges -€991
down €991 (-57.6%), from €1,722 to €730
- Financial income +€316
up €316 (+233%), from €135 to €451
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 | €93,873 | €139,137 | +€45,264 | +48.2% |
| Fixed assets | 21/28 | €86,913 | €138,676 | +€51,763 | +59.6% |
| Tangible fixed assets | 22/27 | €86,913 | €138,676 | +€51,763 | +59.6% |
| Land and buildings | 22 | €77,829 | €128,806 | +€50,977 | +65.5% |
| Plant, machinery and equipment | 23 | €8,621 | €7,314 | -€1,307 | -15.2% |
| Furniture and vehicles | 24 | €463 | €2,556 | +€2,094 | +453% |
| Current assets | 29/58 | €6,960 | €461 | -€6,499 | -93.4% |
| Amounts receivable within one year | 40/41 | €6,528 | €0 | -€6,528 | -100% |
| Trade receivables | 40 | €3,200 | €0 | -€3,200 | -100% |
| Other amounts receivable | 41 | €3,328 | €0 | -€3,328 | -100% |
| Cash at bank and in hand | 54/58 | €79 | €82 | +€3 | +3.4% |
| Deferred charges and accrued income | 490/1 | €353 | €379 | +€26 | +7.4% |
| Total equity and liabilities | 10/49 | €93,873 | €139,137 | +€45,264 | +48.2% |
| Equity | 10/15 | €57,225 | €64,695 | +€7,470 | +13.1% |
| Contributions | 10/11 | €148,736 | €148,736 | = | 0.0% |
| Capital | 10 | €148,736 | €148,736 | = | 0.0% |
| Issued capital | 100 | €148,736 | €148,736 | = | 0.0% |
| Reserves | 13 | €1,488 | €1,488 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,488 | €1,488 | = | 0.0% |
| Legal reserve | 130 | €1,488 | €1,488 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,999 | -€85,529 | +€7,470 | +8.0% |
| Amounts payable | 17/49 | €36,647 | €74,441 | +€37,794 | +103% |
| Amounts payable after more than one year | 17 | €20,000 | €5,682 | -€14,318 | -71.6% |
| Financial debts | 170/4 | €20,000 | €5,682 | -€14,318 | -71.6% |
| Amounts payable within one year | 42/48 | €16,639 | €67,260 | +€50,620 | +304% |
| Current portion of amounts payable after more than one year | 42 | €3,154 | €3,257 | +€103 | +3.3% |
| Trade debts | 44 | €7,956 | €10,920 | +€2,964 | +37.3% |
| Suppliers | 440/4 | €7,956 | €10,920 | +€2,964 | +37.3% |
| Taxes, remuneration and social security | 45 | - | €879 | +€879 | |
| Taxes | 450/3 | - | €879 | +€879 | |
| Other amounts payable | 47/48 | €5,529 | €52,203 | +€46,674 | +844% |
| Accrued charges and deferred income | 492/3 | €8 | €1,500 | +€1,492 | +18,350% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,227 | €11,700 | +€2,473 | +26.8% |
| Other operating charges | 640/8 | €2,397 | €2,401 | +€4 | +0.2% |
| Gross operating margin | 9900 | €2,323 | €21,851 | +€19,528 | +841% |
| Operating profit (loss) | 9901 | -€9,301 | €7,749 | +€17,050 | |
| Financial income | 75/76B | €135 | €451 | +€316 | +233% |
| Recurring financial income | 75 | €135 | €451 | +€316 | +233% |
| Financial charges | 65/66B | €1,722 | €730 | -€991 | -57.6% |
| Recurring financial charges | 65 | €1,722 | €730 | -€991 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,887 | €7,470 | +€18,357 | |
| Profit (loss) for the period | 9904 | -€10,887 | €7,470 | +€18,357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,887 | €7,470 | +€18,357 |
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.