IMEE.BE: 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.
IMEE.BE
Largest movements
- Cash +€1,441
up €1,441 (+118.0%), from €1,220 to €2,661
mainly Receivables within one year (+€1,227) and Net result for the year (+€718)
- Receivables within one year -€1,227
down €1,227 (-22.3%), from €5,515 to €4,288
of which Trade receivables: -€1,455
- Tangible fixed assets -€184
down €184 (-56.1%), from €329 to €144
- Profit (loss) carried forward +€718
up €718 (+39.8%), from -€1,803 to -€1,086
- Tax, wage and social debts -€457
down €457 (-27.4%), from €1,671 to €1,214
- Trade debts -€231
down €231 (-5.5%), from €4,196 to €3,965
- Other operating charges +€927
new in 2025: €927
- Gross operating margin -€214
down €214 (-8.6%), from €2,491 to €2,278
- Financial charges +€120
up €120 (+36.4%), from €329 to €448
- Financial income -€106
no longer reported in 2025 (was €106)
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 | €7,064 | €7,093 | +€29 | +0.4% |
| Fixed assets | 21/28 | €329 | €144 | -€184 | -56.1% |
| Tangible fixed assets | 22/27 | €329 | €144 | -€184 | -56.1% |
| Plant, machinery and equipment | 23 | €329 | €144 | -€184 | -56.1% |
| Current assets | 29/58 | €6,735 | €6,949 | +€213 | +3.2% |
| Amounts receivable within one year | 40/41 | €5,515 | €4,288 | -€1,227 | -22.3% |
| Trade receivables | 40 | €2,766 | €1,311 | -€1,455 | -52.6% |
| Other amounts receivable | 41 | €2,749 | €2,977 | +€228 | +8.3% |
| Cash at bank and in hand | 54/58 | €1,220 | €2,661 | +€1,441 | +118.0% |
| Total equity and liabilities | 10/49 | €7,064 | €7,093 | +€29 | +0.4% |
| Equity | 10/15 | €1,197 | €1,914 | +€718 | +60.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,803 | -€1,086 | +€718 | +39.8% |
| Amounts payable | 17/49 | €5,867 | €5,179 | -€689 | -11.7% |
| Amounts payable within one year | 42/48 | €5,867 | €5,179 | -€689 | -11.7% |
| Trade debts | 44 | €4,196 | €3,965 | -€231 | -5.5% |
| Suppliers | 440/4 | €4,196 | €3,965 | -€231 | -5.5% |
| Taxes, remuneration and social security | 45 | €1,671 | €1,214 | -€457 | -27.4% |
| Taxes | 450/3 | €1,671 | €1,214 | -€457 | -27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184 | €184 | = | 0.0% |
| Other operating charges | 640/8 | - | €927 | +€927 | |
| Gross operating margin | 9900 | €2,491 | €2,278 | -€214 | -8.6% |
| Operating profit (loss) | 9901 | €2,307 | €1,166 | -€1,141 | -49.4% |
| Financial income | 75/76B | €106 | - | -€106 | |
| Recurring financial income | 75 | €106 | - | -€106 | |
| Financial charges | 65/66B | €329 | €448 | +€120 | +36.4% |
| Recurring financial charges | 65 | €329 | €448 | +€120 | +36.4% |
| Profit (loss) for the period before taxes | 9903 | €2,084 | €718 | -€1,366 | -65.6% |
| Profit (loss) for the period | 9904 | €2,084 | €718 | -€1,366 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,084 | €718 | -€1,366 | -65.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.