IMAR.COM ((IMAR COM)): 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.
IMAR.COM ((IMAR COM))
Largest movements
- Cash +€4,075
up €4,075 (+159.1%), from €2,562 to €6,636
mainly Net result for the year (+€3,665) and Trade debts (+€1,342)
- Receivables within one year +€932
up €932 (+104.3%), from €893 to €1,825
of which Trade receivables: +€932
- Profit (loss) carried forward +€3,665
up €3,665 (+23.5%), from -€15,585 to -€11,920
- Trade debts +€1,342
up €1,342 (+20.2%), from €6,640 to €7,981
- Gross operating margin +€2,950
up €2,950 (+225.5%), from €1,308 to €4,258
- Financial charges +€110
up €110 (+115.0%), from €96 to €205
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,455 | €8,461 | +€5,007 | +144.9% |
| Current assets | 29/58 | €3,455 | €8,461 | +€5,007 | +144.9% |
| Amounts receivable within one year | 40/41 | €893 | €1,825 | +€932 | +104.3% |
| Trade receivables | 40 | €505 | €1,437 | +€932 | +184.5% |
| Other amounts receivable | 41 | €388 | €388 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,562 | €6,636 | +€4,075 | +159.1% |
| Total equity and liabilities | 10/49 | €3,455 | €8,461 | +€5,007 | +144.9% |
| Equity | 10/15 | -€3,185 | €480 | +€3,665 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,585 | -€11,920 | +€3,665 | +23.5% |
| Amounts payable | 17/49 | €6,640 | €7,981 | +€1,342 | +20.2% |
| Amounts payable within one year | 42/48 | €6,640 | €7,981 | +€1,342 | +20.2% |
| Trade debts | 44 | €6,640 | €7,981 | +€1,342 | +20.2% |
| Suppliers | 440/4 | €6,640 | €7,981 | +€1,342 | +20.2% |
| Other operating charges | 640/8 | €394 | €387 | -€6 | -1.6% |
| Gross operating margin | 9900 | €1,308 | €4,258 | +€2,950 | +225.5% |
| Operating profit (loss) | 9901 | €914 | €3,870 | +€2,956 | +323.3% |
| Financial charges | 65/66B | €96 | €205 | +€110 | +115.0% |
| Recurring financial charges | 65 | €96 | €205 | +€110 | +115.0% |
| Profit (loss) for the period before taxes | 9903 | €819 | €3,665 | +€2,846 | +347.6% |
| Profit (loss) for the period | 9904 | €819 | €3,665 | +€2,846 | +347.6% |
| Profit (loss) for the period to be appropriated | 9905 | €819 | €3,665 | +€2,846 | +347.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.