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IMBOPRO: 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.

What changed

IMBOPRO

BE 0451.629.228
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,816
2024 · €2,919+€18,897
Equity
€421,046
2024 · €399,230+€21,816
Cash
€854
2024 · €17,349-€16,495
Balance sheet total
€1.1m
2024 · €1.1m+€17,973

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€35,316

    up €35,316 (+5.1%), from €693,805 to €729,121

  • Cash -€16,495

    down €16,495 (-95.1%), from €17,349 to €854

    mainly Receivables within one year (-€35,316) and Other debts (-€6,373)

Equity and liabilities
  • Profit (loss) carried forward +€21,816

    up €21,816 (+6.1%), from €359,613 to €381,429

Income statement
  • Financial income +€16,555

    up €16,555 (+66.7%), from €24,816 to €41,371

    of which Financial income: +€16,555

  • Gross operating margin +€3,025

    up €3,025 (+15.0%), from -€20,211 to -€17,186

  • Taxes +€1,410

    up €1,410, from €0 to €1,410

  • Depreciation -€323

    down €323 (-100.0%), from €323 to €0

  • Other operating charges -€248

    down €248 (-25.1%), from €989 to €741

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,919
Gross operating margin +€3,025
Depreciation +€323
Other operating charges +€248
Financial income +€16,555
Financial charges +€156
Taxes -€1,410
Result 2025 €21,816

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,528
Investment +€1,033
Financing €0
Cash 2024 €17,349
Net result for the year +€21,816
Receivables within one year -€35,316
Deferred charges and accrued income -€185
Trade debts -€380
Tax, wage and social debts +€1,410
Other debts -€6,373
Accrued charges and deferred income +€1,500
Investment in fixed assets (net) +€1,033
Cash 2025 €854
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,089,925 €1,107,898 +€17,973 +1.6%
Fixed assets 21/28 €378,772 €377,739 -€1,033 -0.3%
Tangible fixed assets 22/27 €1,032 €0 -€1,032 -100.0%
Furniture and vehicles 24 €1,032 €0 -€1,032 -100.0%
Financial fixed assets 28 €377,740 €377,739 -€1 0.0%
Current assets 29/58 €711,154 €730,160 +€19,006 +2.7%
Amounts receivable within one year 40/41 €693,805 €729,121 +€35,316 +5.1%
Other amounts receivable 41 €693,805 €729,121 +€35,316 +5.1%
Cash at bank and in hand 54/58 €17,349 €854 -€16,495 -95.1%
Deferred charges and accrued income 490/1 €0 €185 +€185
Total equity and liabilities 10/49 €1,089,925 €1,107,898 +€17,973 +1.6%
Equity 10/15 €399,230 €421,046 +€21,816 +5.5%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €19,617 €19,617 = 0.0%
Non-distributable reserves 130/1 €2,000 €2,000 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Distributable reserves 133 €17,617 €17,617 = 0.0%
Profit (loss) carried forward 14 €359,613 €381,429 +€21,816 +6.1%
Amounts payable 17/49 €690,696 €686,853 -€3,843 -0.6%
Amounts payable within one year 42/48 €690,696 €685,353 -€5,343 -0.8%
Trade debts 44 €1,246 €867 -€380 -30.5%
Suppliers 440/4 €1,246 €867 -€380 -30.5%
Taxes, remuneration and social security 45 €0 €1,410 +€1,410
Taxes 450/3 €0 €1,410 +€1,410
Other amounts payable 47/48 €689,449 €683,076 -€6,373 -0.9%
Accrued charges and deferred income 492/3 - €1,500 +€1,500
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €323 €0 -€323 -100.0%
Other operating charges 640/8 €989 €741 -€248 -25.1%
Gross operating margin 9900 -€20,211 -€17,186 +€3,025 +15.0%
Operating profit (loss) 9901 -€21,523 -€17,927 +€3,596 +16.7%
Financial income 75/76B €24,816 €41,371 +€16,555 +66.7%
Recurring financial income 75 €24,816 €41,371 +€16,555 +66.7%
Non-recurring financial income 76B €0 - =
Financial charges 65/66B €374 €218 -€156 -41.7%
Recurring financial charges 65 €374 €218 -€156 -41.7%
Profit (loss) for the period before taxes 9903 €2,919 €23,226 +€20,307 +695.7%
Income taxes 67/77 €0 €1,410 +€1,410
Profit (loss) for the period 9904 €2,919 €21,816 +€18,897 +647.4%
Profit (loss) for the period to be appropriated 9905 €2,919 €21,816 +€18,897 +647.4%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.