IMATSERVICES: 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.
IMATSERVICES
Largest movements
- Receivables within one year +€15,993
up €15,993 (+257%), from €6,224 to €22,217
of which Trade receivables: +€14,960
- Tangible fixed assets -€6,394
down €6,394 (-88.0%), from €7,262 to €868
- Trade debts +€39,204
new in 2024: €39,204
- Other debts -€33,703
down €33,703 (-86.8%), from €38,829 to €5,126
- Profit (loss) carried forward +€2,280
up €2,280 (+4.1%), from €55,051 to €57,330
- Tax, wage and social debts +€2,200
up €2,200 (+1,100%), from €200 to €2,400
of which Taxes: +€2,400
- Gross operating margin -€11,395
down €11,395 (-83.4%), from €13,658 to €2,263
- Taxes -€3,723
no longer reported in 2024 (was €3,723)
- Other operating charges -€2,086
down €2,086 (-85.6%), from €2,436 to €350
- Depreciation -€1,983
down €1,983 (-76.5%), from €2,592 to €609
- Financial income +€1,900
new in 2024: €1,900
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.
Derived cash bridge
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 | €94,322 | €104,302 | +€9,980 | +10.6% |
| Fixed assets | 21/28 | €7,262 | €868 | -€6,394 | -88.0% |
| Tangible fixed assets | 22/27 | €7,262 | €868 | -€6,394 | -88.0% |
| Furniture and vehicles | 24 | €7,262 | €868 | -€6,394 | -88.0% |
| Current assets | 29/58 | €87,060 | €103,433 | +€16,374 | +18.8% |
| Stocks and contracts in progress | 3 | €23,750 | €24,450 | +€700 | +2.9% |
| Stocks | 30/36 | €23,750 | €24,450 | +€700 | +2.9% |
| Amounts receivable within one year | 40/41 | €6,224 | €22,217 | +€15,993 | +257% |
| Trade receivables | 40 | €3,518 | €18,478 | +€14,960 | +425% |
| Other amounts receivable | 41 | €2,706 | €3,739 | +€1,033 | +38.2% |
| Cash at bank and in hand | 54/58 | €55,867 | €55,548 | -€319 | -0.6% |
| Deferred charges and accrued income | 490/1 | €1,219 | €1,219 | = | 0.0% |
| Total equity and liabilities | 10/49 | €94,322 | €104,302 | +€9,980 | +10.6% |
| Equity | 10/15 | €55,293 | €57,573 | +€2,280 | +4.1% |
| Reserves | 13 | €242 | €242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €242 | €242 | = | 0.0% |
| Reserves not available under the articles | 1311 | €242 | €242 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,051 | €57,330 | +€2,280 | +4.1% |
| Amounts payable | 17/49 | €39,029 | €46,729 | +€7,700 | +19.7% |
| Amounts payable within one year | 42/48 | €39,029 | €46,729 | +€7,700 | +19.7% |
| Trade debts | 44 | - | €39,204 | +€39,204 | |
| Suppliers | 440/4 | - | €39,204 | +€39,204 | |
| Taxes, remuneration and social security | 45 | €200 | €2,400 | +€2,200 | +1,100% |
| Taxes | 450/3 | - | €2,400 | +€2,400 | |
| Remuneration and social security | 454/9 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €38,829 | €5,126 | -€33,703 | -86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,592 | €609 | -€1,983 | -76.5% |
| Other operating charges | 640/8 | €2,436 | €350 | -€2,086 | -85.6% |
| Non-recurring operating charges | 66A | - | €808 | +€808 | |
| Gross operating margin | 9900 | €13,658 | €2,263 | -€11,395 | -83.4% |
| Operating profit (loss) | 9901 | €8,631 | €497 | -€8,133 | -94.2% |
| Financial income | 75/76B | - | €1,900 | +€1,900 | |
| Recurring financial income | 75 | - | €1,900 | +€1,900 | |
| Financial charges | 65/66B | €117 | €117 | = | 0.0% |
| Recurring financial charges | 65 | €117 | €117 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,513 | €2,280 | -€6,233 | -73.2% |
| Income taxes | 67/77 | €3,723 | - | -€3,723 | |
| Profit (loss) for the period | 9904 | €4,790 | €2,280 | -€2,510 | -52.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,790 | €2,280 | -€2,510 | -52.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.