IMB Europe: what changed
IMB Europe
Largest movements
- Receivables within one year -€3,614
down €3,614 (-79.4%), from €4,553 to €939
- Formation expenses -€220
no longer reported in 2024 (was €220)
- Profit (loss) carried forward -€16,949
down €16,949 (-524%), from -€3,238 to -€20,187
- Tax, wage and social debts +€13,418
up €13,418 (+671%), from €2,000 to €15,418
- Short-term financial debts -€253
no longer reported in 2024 (was €253)
- Trade debts -€50
down €50 (-9.0%), from €557 to €507
- Taxes +€13,418
new in 2024: €13,418
- Financial charges +€1,126
up €1,126 (+608%), from €185 to €1,311
- Other operating charges -€175
down €175 (-8.0%), from €2,175 to €2,000
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,773 | €939 | -€3,834 | -80.3% |
| Formation expenses | 20 | €220 | - | -€220 | |
| Current assets | 29/58 | €4,553 | €939 | -€3,614 | -79.4% |
| Amounts receivable within one year | 40/41 | €4,553 | €939 | -€3,614 | -79.4% |
| Other amounts receivable | 41 | €4,553 | €939 | -€3,614 | -79.4% |
| Total equity and liabilities | 10/49 | €4,773 | €939 | -€3,834 | -80.3% |
| Equity | 10/15 | €1,962 | -€14,987 | -€16,949 | |
| Contributions | 10/11 | €5,200 | €5,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,238 | -€20,187 | -€16,949 | -524% |
| Amounts payable | 17/49 | €2,811 | €15,926 | +€13,115 | +467% |
| Amounts payable within one year | 42/48 | €2,811 | €15,926 | +€13,115 | +467% |
| Financial debts | 43 | €253 | - | -€253 | |
| Credit institutions | 430/8 | €253 | - | -€253 | |
| Trade debts | 44 | €557 | €507 | -€50 | -9.0% |
| Suppliers | 440/4 | €557 | €507 | -€50 | -9.0% |
| Taxes, remuneration and social security | 45 | €2,000 | €15,418 | +€13,418 | +671% |
| Taxes | 450/3 | €2,000 | €15,418 | +€13,418 | +671% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €220 | = | 0.0% |
| Other operating charges | 640/8 | €2,175 | €2,000 | -€175 | -8.0% |
| Operating profit (loss) | 9901 | -€2,395 | -€2,220 | +€175 | +7.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €185 | €1,311 | +€1,126 | +608% |
| Recurring financial charges | 65 | €185 | €1,311 | +€1,126 | +608% |
| Profit (loss) for the period before taxes | 9903 | -€2,580 | -€3,531 | -€951 | -36.8% |
| Income taxes | 67/77 | - | €13,418 | +€13,418 | |
| Profit (loss) for the period | 9904 | -€2,580 | -€16,949 | -€14,369 | -557% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,580 | -€16,949 | -€14,369 | -557% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.