IMBOTEX: 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.
IMBOTEX
Largest movements
- Tangible fixed assets +€11,893
up €11,893 (+2.3%), from €509,733 to €521,626
of which Land and buildings: +€11,893
- Cash +€9,283
up €9,283 (+9.5%), from €98,066 to €107,349
mainly Depreciation (+€22,700) and Net result for the year (+€19,965)
- Reserves +€19,965
up €19,965 (+4.7%), from €420,682 to €440,647
of which Distributable reserves: +€19,965
- Gross operating margin +€31,943
up €31,943 (+210%), from €15,207 to €47,150
- Depreciation +€6,102
up €6,102 (+36.8%), from €16,599 to €22,700
- Taxes +€1,935
up €1,935 (+3,514%), from €55 to €1,990
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.
Derived cash bridge
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 | €607,799 | €628,975 | +€21,176 | +3.5% |
| Fixed assets | 21/28 | €509,733 | €521,626 | +€11,893 | +2.3% |
| Tangible fixed assets | 22/27 | €509,733 | €521,626 | +€11,893 | +2.3% |
| Land and buildings | 22 | €506,138 | €518,031 | +€11,893 | +2.3% |
| Furniture and vehicles | 24 | €3,594 | €3,594 | = | 0.0% |
| Current assets | 29/58 | €98,066 | €107,349 | +€9,283 | +9.5% |
| Cash at bank and in hand | 54/58 | €98,066 | €107,349 | +€9,283 | +9.5% |
| Total equity and liabilities | 10/49 | €607,799 | €628,975 | +€21,176 | +3.5% |
| Equity | 10/15 | €440,682 | €460,647 | +€19,965 | +4.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €420,682 | €440,647 | +€19,965 | +4.7% |
| Tax-exempt reserves | 132 | €157 | €157 | = | 0.0% |
| Distributable reserves | 133 | €420,525 | €440,490 | +€19,965 | +4.7% |
| Amounts payable | 17/49 | €167,116 | €168,328 | +€1,212 | +0.7% |
| Amounts payable within one year | 42/48 | €165,730 | €166,465 | +€735 | +0.4% |
| Trade debts | 44 | €1,126 | €0 | -€1,126 | -100% |
| Suppliers | 440/4 | €1,126 | €0 | -€1,126 | -100% |
| Taxes, remuneration and social security | 45 | - | €1,862 | +€1,862 | |
| Taxes | 450/3 | - | €1,862 | +€1,862 | |
| Other amounts payable | 47/48 | €164,603 | €164,603 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,387 | €1,863 | +€476 | +34.3% |
| Non-recurring operating income | 76A | - | €29,249 | +€29,249 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,599 | €22,700 | +€6,102 | +36.8% |
| Other operating charges | 640/8 | €2,607 | €2,709 | +€102 | +3.9% |
| Gross operating margin | 9900 | €15,207 | €47,150 | +€31,943 | +210% |
| Operating profit (loss) | 9901 | -€3,999 | €21,740 | +€25,739 | |
| Financial income | 75/76B | €184 | €509 | +€326 | +178% |
| Recurring financial income | 75 | €184 | €509 | +€326 | +178% |
| Financial charges | 65/66B | €214 | €295 | +€82 | +38.2% |
| Recurring financial charges | 65 | €214 | €295 | +€82 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,029 | €21,955 | +€25,984 | |
| Income taxes | 67/77 | €55 | €1,990 | +€1,935 | +3,514% |
| Profit (loss) for the period | 9904 | -€4,084 | €19,965 | +€24,049 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,084 | €19,965 | +€24,049 |
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 13 October 2026 via checked.be.