IMAGO CONSULTING: 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.
IMAGO CONSULTING
Largest movements
- Cash -€2,928
down €2,928 (-7.6%), from €38,402 to €35,474
mainly Net result for the year (-€4,711) and Tax, wage and social debts (-€289)
- Tangible fixed assets -€2,140
down €2,140 (-46.7%), from €4,582 to €2,442
of which Furniture and vehicles: -€2,140
- Profit (loss) carried forward -€4,711
down €4,711 (-21.3%), from €22,144 to €17,433
- Gross operating margin -€6,119
down €6,119, from €4,031 to -€2,088
- Depreciation -€771
down €771 (-26.5%), from €2,910 to €2,140
- Other operating charges -€300
down €300 (-43.1%), from €696 to €396
- Taxes -€288
no longer reported in 2025 (was €288)
- Financial income -€47
down €47 (-80.2%), from €59 to €12
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 | €43,226 | €38,355 | -€4,871 | -11.3% |
| Fixed assets | 21/28 | €4,582 | €2,442 | -€2,140 | -46.7% |
| Tangible fixed assets | 22/27 | €4,582 | €2,442 | -€2,140 | -46.7% |
| Furniture and vehicles | 24 | €4,082 | €1,942 | -€2,140 | -52.4% |
| Other tangible fixed assets | 26 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €38,644 | €35,913 | -€2,731 | -7.1% |
| Amounts receivable within one year | 40/41 | €242 | €439 | +€197 | +81.5% |
| Other amounts receivable | 41 | €242 | €439 | +€197 | +81.5% |
| Cash at bank and in hand | 54/58 | €38,402 | €35,474 | -€2,928 | -7.6% |
| Total equity and liabilities | 10/49 | €43,226 | €38,355 | -€4,871 | -11.3% |
| Equity | 10/15 | €42,604 | €37,893 | -€4,711 | -11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,144 | €17,433 | -€4,711 | -21.3% |
| Amounts payable | 17/49 | €622 | €462 | -€159 | -25.6% |
| Amounts payable within one year | 42/48 | €622 | €462 | -€159 | -25.6% |
| Trade debts | 44 | €333 | €462 | +€130 | +39.0% |
| Suppliers | 440/4 | €333 | €462 | +€130 | +39.0% |
| Taxes, remuneration and social security | 45 | €289 | - | -€289 | |
| Taxes | 450/3 | €289 | - | -€289 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,910 | €2,140 | -€771 | -26.5% |
| Other operating charges | 640/8 | €696 | €396 | -€300 | -43.1% |
| Gross operating margin | 9900 | €4,031 | -€2,088 | -€6,119 | |
| Operating profit (loss) | 9901 | €425 | -€4,624 | -€5,049 | |
| Financial income | 75/76B | €59 | €12 | -€47 | -80.2% |
| Recurring financial income | 75 | €59 | €12 | -€47 | -80.2% |
| Financial charges | 65/66B | €92 | €99 | +€7 | +7.7% |
| Recurring financial charges | 65 | €92 | €99 | +€7 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €392 | -€4,711 | -€5,103 | |
| Income taxes | 67/77 | €288 | - | -€288 | |
| Profit (loss) for the period | 9904 | €103 | -€4,711 | -€4,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €103 | -€4,711 | -€4,815 |
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.