IMAX COMMUNICATION: 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.
IMAX COMMUNICATION
Largest movements
- Receivables within one year +€65,071
up €65,071 (+13.9%), from €468,206 to €533,277
of which Other amounts receivable: +€65,344
- Profit (loss) carried forward +€37,786
up €37,786 (+10.9%), from €347,878 to €385,664
- Tax, wage and social debts +€12,977
up €12,977 (+25.6%), from €50,736 to €63,713
- Short-term financial debts +€12,105
up €12,105 (+147.7%), from €8,193 to €20,298
- Purchases and services -€40,243
down €40,243 (-25.3%), from €159,184 to €118,941
- Gross operating margin -€6,548
down €6,548 (-13.7%), from €47,855 to €41,307
- Taxes -€3,659
down €3,659 (-19.9%), from €18,403 to €14,745
- Other operating charges +€3,564
up €3,564 (+92.5%), from €3,855 to €7,419
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 | €479,412 | €539,116 | +€59,703 | +12.5% |
| Fixed assets | 21/28 | €8,934 | €5,839 | -€3,095 | -34.6% |
| Tangible fixed assets | 22/27 | €8,684 | €5,589 | -€3,095 | -35.6% |
| Furniture and vehicles | 24 | €8,684 | €5,589 | -€3,095 | -35.6% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €470,479 | €533,277 | +€62,798 | +13.3% |
| Amounts receivable within one year | 40/41 | €468,206 | €533,277 | +€65,071 | +13.9% |
| Trade receivables | 40 | €14,273 | €13,999 | -€273 | -1.9% |
| Other amounts receivable | 41 | €453,934 | €519,278 | +€65,344 | +14.4% |
| Cash at bank and in hand | 54/58 | €2,272 | - | -€2,272 | |
| Total equity and liabilities | 10/49 | €479,412 | €539,116 | +€59,703 | +12.5% |
| Equity | 10/15 | €404,672 | €442,458 | +€37,786 | +9.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €38,202 | €38,202 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €36,343 | €36,343 | = | 0.0% |
| Profit (loss) carried forward | 14 | €347,878 | €385,664 | +€37,786 | +10.9% |
| Amounts payable | 17/49 | €74,740 | €96,658 | +€21,917 | +29.3% |
| Amounts payable within one year | 42/48 | €74,740 | €96,658 | +€21,917 | +29.3% |
| Financial debts | 43 | €8,193 | €20,298 | +€12,105 | +147.7% |
| Credit institutions | 430/8 | €8,193 | €20,298 | +€12,105 | +147.7% |
| Trade debts | 44 | €14,676 | €11,511 | -€3,165 | -21.6% |
| Suppliers | 440/4 | €14,676 | €11,511 | -€3,165 | -21.6% |
| Taxes, remuneration and social security | 45 | €50,736 | €63,713 | +€12,977 | +25.6% |
| Taxes | 450/3 | €50,736 | €63,713 | +€12,977 | +25.6% |
| Other amounts payable | 47/48 | €1,135 | €1,135 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €159,184 | €118,941 | -€40,243 | -25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,508 | €3,095 | -€413 | -11.8% |
| Other operating charges | 640/8 | €3,855 | €7,419 | +€3,564 | +92.5% |
| Gross operating margin | 9900 | €47,855 | €41,307 | -€6,548 | -13.7% |
| Operating profit (loss) | 9901 | €40,492 | €30,793 | -€9,699 | -24.0% |
| Financial income | 75/76B | €26,775 | €26,299 | -€477 | -1.8% |
| Recurring financial income | 75 | €26,775 | €26,299 | -€477 | -1.8% |
| Financial charges | 65/66B | €4,920 | €4,561 | -€358 | -7.3% |
| Recurring financial charges | 65 | €4,920 | €4,561 | -€358 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €62,348 | €52,531 | -€9,818 | -15.7% |
| Income taxes | 67/77 | €18,403 | €14,745 | -€3,659 | -19.9% |
| Profit (loss) for the period | 9904 | €43,945 | €37,786 | -€6,159 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,945 | €37,786 | -€6,159 | -14.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.