IMANI: 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.
IMANI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€3,183
down €3,183 (-2.5%), from €128,249 to €125,066
- Gross operating margin +€4,868
up €4,868 (+2111.1%), from €231 to €5,099
- Purchases and services -€3,308
down €3,308 (-42.4%), from €7,809 to €4,501
- Turnover +€1,560
up €1,560 (+19.4%), from €8,040 to €9,600
- Taxes +€1,424
new in 2025: €1,424
- Other operating charges +€124
up €124 (+6.5%), from €1,922 to €2,046
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 | €228,704 | €228,167 | -€538 | -0.2% |
| Fixed assets | 21/28 | €225,415 | €225,415 | = | 0.0% |
| Tangible fixed assets | 22/27 | €225,415 | €225,415 | = | 0.0% |
| Land and buildings | 22 | €225,415 | €225,415 | = | 0.0% |
| Current assets | 29/58 | €3,289 | €2,752 | -€538 | -16.4% |
| Amounts receivable after more than one year | 29 | €483 | - | -€483 | |
| Other amounts receivable | 291 | €483 | - | -€483 | |
| Amounts receivable within one year | 40/41 | €2,253 | €2,253 | = | 0.0% |
| Other amounts receivable | 41 | €2,253 | €2,253 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €554 | €499 | -€55 | -10.0% |
| Total equity and liabilities | 10/49 | €228,704 | €228,167 | -€538 | -0.2% |
| Equity | 10/15 | €97,430 | €98,954 | +€1,523 | +1.6% |
| Contributions | 10/11 | €180,466 | €180,466 | = | 0.0% |
| Capital | 10 | €180,466 | - | -€180,466 | |
| Issued capital | 100 | €180,466 | - | -€180,466 | |
| Profit (loss) carried forward | 14 | -€83,036 | -€81,512 | +€1,523 | +1.8% |
| Amounts payable | 17/49 | €131,274 | €129,213 | -€2,061 | -1.6% |
| Amounts payable after more than one year | 17 | €128,249 | €125,066 | -€3,183 | -2.5% |
| Financial debts | 170/4 | €128,249 | €125,066 | -€3,183 | -2.5% |
| Amounts payable within one year | 42/48 | €3,025 | €4,147 | +€1,122 | +37.1% |
| Trade debts | 44 | €3,025 | €2,723 | -€303 | -10.0% |
| Suppliers | 440/4 | €3,025 | €2,723 | -€303 | -10.0% |
| Taxes, remuneration and social security | 45 | - | €1,424 | +€1,424 | |
| Taxes | 450/3 | - | €1,424 | +€1,424 | |
| Turnover | 70 | €8,040 | €9,600 | +€1,560 | +19.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,809 | €4,501 | -€3,308 | -42.4% |
| Other operating charges | 640/8 | €1,922 | €2,046 | +€124 | +6.5% |
| Gross operating margin | 9900 | €231 | €5,099 | +€4,868 | +2111.1% |
| Operating profit (loss) | 9901 | -€1,691 | €3,053 | +€4,744 | |
| Financial charges | 65/66B | €103 | €105 | +€2 | +1.5% |
| Recurring financial charges | 65 | €103 | €105 | +€2 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,795 | €2,948 | +€4,742 | |
| Income taxes | 67/77 | - | €1,424 | +€1,424 | |
| Profit (loss) for the period | 9904 | -€1,795 | €1,523 | +€3,318 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,795 | €1,523 | +€3,318 |
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 29 September 2026 via checked.be.