IMANY: 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.
IMANY
Largest movements
- Tangible fixed assets +€7,593
new in 2025: €7,593
- Receivables within one year +€1,757
up €1,757 (+160.9%), from €1,092 to €2,849
of which Other amounts receivable: +€1,397
- Cash +€117
up €117 (+11713.0%), from €1 to €118
mainly Other debts (+€10,818) and Trade debts (+€266)
- Other debts +€10,818
new in 2025: €10,818
- Profit (loss) carried forward -€1,617
down €1,617 (-10.9%), from -€14,895 to -€16,512
- Trade debts +€266
up €266 (+16.3%), from €1,628 to €1,894
- Gross operating margin -€1,298
new in 2025: -€1,298
- Depreciation +€258
new in 2025: €258
- Financial charges +€61
new in 2025: €61
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,093 | €10,560 | +€9,467 | +866.1% |
| Fixed assets | 21/28 | - | €7,593 | +€7,593 | |
| Tangible fixed assets | 22/27 | - | €7,593 | +€7,593 | |
| Furniture and vehicles | 24 | - | €7,593 | +€7,593 | |
| Current assets | 29/58 | €1,093 | €2,967 | +€1,874 | +171.4% |
| Amounts receivable within one year | 40/41 | €1,092 | €2,849 | +€1,757 | +160.9% |
| Trade receivables | 40 | €1,092 | €1,452 | +€360 | +33.0% |
| Other amounts receivable | 41 | - | €1,397 | +€1,397 | |
| Cash at bank and in hand | 54/58 | €1 | €118 | +€117 | +11713.0% |
| Total equity and liabilities | 10/49 | €1,093 | €10,560 | +€9,467 | +866.1% |
| Equity | 10/15 | -€535 | -€2,152 | -€1,617 | -302.2% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Outside capital | 11 | €12,500 | €12,500 | = | 0.0% |
| Other | 1109/19 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€14,895 | -€16,512 | -€1,617 | -10.9% |
| Amounts payable | 17/49 | €1,628 | €12,712 | +€11,084 | +680.8% |
| Amounts payable within one year | 42/48 | €1,628 | €12,712 | +€11,084 | +680.8% |
| Trade debts | 44 | €1,628 | €1,894 | +€266 | +16.3% |
| Suppliers | 440/4 | €1,628 | €1,894 | +€266 | +16.3% |
| Other amounts payable | 47/48 | - | €10,818 | +€10,818 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €258 | +€258 | |
| Gross operating margin | 9900 | - | -€1,298 | -€1,298 | |
| Operating profit (loss) | 9901 | - | -€1,556 | -€1,556 | |
| Financial charges | 65/66B | - | €61 | +€61 | |
| Recurring financial charges | 65 | - | €61 | +€61 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,617 | -€1,617 | |
| Profit (loss) for the period | 9904 | - | -€1,617 | -€1,617 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,617 | -€1,617 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.