Imago Dei: what changed
Two fiscal 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 Dei
Largest movements
- Cash +€7,676
up €7,676 (+15.0%), from €51,100 to €58,776
mainly Other debts (+€38,926) and Net result for the year (+€33,635)
- Receivables within one year +€1,171
up €1,171 (+8397.0%), from €14 to €1,185
of which Trade receivables: +€1,165
- Deferred charges and accrued income +€955
up €955 (+641.7%), from €149 to €1,104
- Other debts +€38,926
up €38,926 (+1343.8%), from €2,897 to €41,822
- Reserves -€35,365
down €35,365 (-99.9%), from €35,384 to €19
- Tax, wage and social debts +€3,811
up €3,811 (+317.7%), from €1,199 to €5,010
- Trade debts +€2,071
up €2,071 (+25.5%), from €8,133 to €10,204
- Gross operating margin +€21,312
up €21,312 (+80.3%), from €26,526 to €47,838
- Taxes +€7,394
up €7,394 (+147.9%), from €5,001 to €12,394
- Staff costs +€930
up €930 (+489.4%), from €190 to €1,120
- Other operating charges -€649
down €649 (-85.6%), from €759 to €110
- Depreciation -€632
down €632 (-63.5%), from €995 to €363
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.
Cash bridge derived
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 | €53,380 | €62,819 | +€9,440 | +17.7% |
| Fixed assets | 21/28 | €2,117 | €1,754 | -€363 | -17.1% |
| Tangible fixed assets | 22/27 | €2,117 | €1,754 | -€363 | -17.1% |
| Plant, machinery and equipment | 23 | €1,481 | €1,296 | -€185 | -12.5% |
| Furniture and vehicles | 24 | €636 | €458 | -€178 | -27.9% |
| Current assets | 29/58 | €51,263 | €61,065 | +€9,803 | +19.1% |
| Amounts receivable within one year | 40/41 | €14 | €1,185 | +€1,171 | +8397.0% |
| Trade receivables | 40 | - | €1,165 | +€1,165 | |
| Other amounts receivable | 41 | €14 | €20 | +€6 | +43.7% |
| Cash at bank and in hand | 54/58 | €51,100 | €58,776 | +€7,676 | +15.0% |
| Deferred charges and accrued income | 490/1 | €149 | €1,104 | +€955 | +641.7% |
| Total equity and liabilities | 10/49 | €53,380 | €62,819 | +€9,440 | +17.7% |
| Equity | 10/15 | €38,884 | €3,519 | -€35,365 | -91.0% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €35,384 | €19 | -€35,365 | -99.9% |
| Distributable reserves | 133 | €35,384 | €19 | -€35,365 | -99.9% |
| Amounts payable | 17/49 | €14,496 | €59,301 | +€44,805 | +309.1% |
| Amounts payable within one year | 42/48 | €13,454 | €58,259 | +€44,805 | +333.0% |
| Current portion of amounts payable after more than one year | 42 | €1,225 | €1,223 | -€3 | -0.2% |
| Trade debts | 44 | €8,133 | €10,204 | +€2,071 | +25.5% |
| Suppliers | 440/4 | €8,133 | €10,204 | +€2,071 | +25.5% |
| Taxes, remuneration and social security | 45 | €1,199 | €5,010 | +€3,811 | +317.7% |
| Taxes | 450/3 | €1,199 | €5,010 | +€3,811 | +317.7% |
| Other amounts payable | 47/48 | €2,897 | €41,822 | +€38,926 | +1343.8% |
| Accrued charges and deferred income | 492/3 | €1,042 | €1,042 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €190 | €1,120 | +€930 | +489.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €995 | €363 | -€632 | -63.5% |
| Other operating charges | 640/8 | €759 | €110 | -€649 | -85.6% |
| Gross operating margin | 9900 | €26,526 | €47,838 | +€21,312 | +80.3% |
| Operating profit (loss) | 9901 | €24,582 | €46,246 | +€21,664 | +88.1% |
| Financial charges | 65/66B | €249 | €216 | -€33 | -13.3% |
| Recurring financial charges | 65 | €249 | €216 | -€33 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €24,332 | €46,029 | +€21,697 | +89.2% |
| Income taxes | 67/77 | €5,001 | €12,394 | +€7,394 | +147.9% |
| Profit (loss) for the period | 9904 | €19,332 | €33,635 | +€14,303 | +74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,332 | €33,635 | +€14,303 | +74.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.