Imed: 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.
Imed
Largest movements
- Tangible fixed assets -€10,557
down €10,557 (-6.4%), from €164,684 to €154,128
of which Other tangible fixed assets: -€19,123
- Current investments +€9,604
up €9,604 (+21.1%), from €45,538 to €55,142
- Cash +€6,714
up €6,714 (+330%), from €2,037 to €8,751
mainly Depreciation (+€20,574) and Accrued charges and deferred income (+€5,785)
- Accrued charges and deferred income +€5,785
up €5,785 (+343%), from €1,686 to €7,471
- Trade debts +€4,904
up €4,904 (+206%), from €2,384 to €7,288
- Profit (loss) carried forward -€4,869
down €4,869 (-42.3%), from -€11,501 to -€16,369
- Depreciation -€2,989
down €2,989 (-12.7%), from €23,562 to €20,574
- Gross operating margin -€2,548
down €2,548 (-11.0%), from €23,193 to €20,645
- Financial income -€368
down €368 (-29.6%), from €1,243 to €876
- Other operating charges +€316
up €316 (+5.9%), from €5,395 to €5,711
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 | €212,883 | €218,274 | +€5,391 | +2.5% |
| Fixed assets | 21/28 | €164,684 | €154,128 | -€10,557 | -6.4% |
| Tangible fixed assets | 22/27 | €164,684 | €154,128 | -€10,557 | -6.4% |
| Plant, machinery and equipment | 23 | - | €8,566 | +€8,566 | |
| Furniture and vehicles | 24 | €2,400 | €2,400 | = | 0.0% |
| Other tangible fixed assets | 26 | €162,284 | €143,161 | -€19,123 | -11.8% |
| Current assets | 29/58 | €48,198 | €64,146 | +€15,948 | +33.1% |
| Amounts receivable within one year | 40/41 | €388 | €237 | -€151 | -38.9% |
| Other amounts receivable | 41 | €388 | €237 | -€151 | -38.9% |
| Current investments | 50/53 | €45,538 | €55,142 | +€9,604 | +21.1% |
| Cash at bank and in hand | 54/58 | €2,037 | €8,751 | +€6,714 | +330% |
| Deferred charges and accrued income | 490/1 | €236 | €16 | -€219 | -93.1% |
| Total equity and liabilities | 10/49 | €212,883 | €218,274 | +€5,391 | +2.5% |
| Equity | 10/15 | €207,413 | €202,544 | -€4,869 | -2.3% |
| Contributions | 10/11 | €198,876 | €198,876 | = | 0.0% |
| Reserves | 13 | €20,037 | €20,037 | = | 0.0% |
| Distributable reserves | 133 | €20,037 | €20,037 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,501 | -€16,369 | -€4,869 | -42.3% |
| Amounts payable | 17/49 | €5,470 | €15,730 | +€10,260 | +188% |
| Amounts payable within one year | 42/48 | €3,784 | €8,259 | +€4,474 | +118% |
| Trade debts | 44 | €2,384 | €7,288 | +€4,904 | +206% |
| Suppliers | 440/4 | €2,384 | €7,288 | +€4,904 | +206% |
| Other amounts payable | 47/48 | €1,401 | €971 | -€430 | -30.7% |
| Accrued charges and deferred income | 492/3 | €1,686 | €7,471 | +€5,785 | +343% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,562 | €20,574 | -€2,989 | -12.7% |
| Other operating charges | 640/8 | €5,395 | €5,711 | +€316 | +5.9% |
| Gross operating margin | 9900 | €23,193 | €20,645 | -€2,548 | -11.0% |
| Operating profit (loss) | 9901 | -€5,764 | -€5,639 | +€125 | +2.2% |
| Financial income | 75/76B | €1,243 | €876 | -€368 | -29.6% |
| Recurring financial income | 75 | €1,243 | €876 | -€368 | -29.6% |
| Financial charges | 65/66B | €94 | €105 | +€11 | +11.6% |
| Recurring financial charges | 65 | €94 | €105 | +€11 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,615 | -€4,869 | -€254 | -5.5% |
| Profit (loss) for the period | 9904 | -€4,615 | -€4,869 | -€254 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,615 | -€4,869 | -€254 | -5.5% |
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 17 October 2026 via checked.be.