Imeks: 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.
Imeks
Largest movements
- Tangible fixed assets -€29,415
down €29,415 (-7.6%), from €389,327 to €359,912
- Cash +€22,172
up €22,172 (+546%), from €4,062 to €26,233
mainly Depreciation (+€26,119) and Net result for the year (+€24,860)
- Receivables within one year +€4,294
up €4,294 (+219%), from €1,957 to €6,250
- Reserves +€24,860
up €24,860 (+25.1%), from €99,238 to €124,098
of which Distributable reserves: +€24,860
- Debts after one year -€18,142
no longer reported in 2025 (was €18,142)
- Current portion of long-term debt -€12,557
down €12,557 (-40.9%), from €30,699 to €18,142
- Gross operating margin +€11,045
up €11,045 (+27.1%), from €40,736 to €51,780
- Financial income +€10,250
new in 2025: €10,250
of which Financial income: +€10,250
- Taxes +€2,486
new in 2025: €2,486
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 | €395,381 | €392,484 | -€2,897 | -0.7% |
| Fixed assets | 21/28 | €389,327 | €359,912 | -€29,415 | -7.6% |
| Tangible fixed assets | 22/27 | €389,327 | €359,912 | -€29,415 | -7.6% |
| Land and buildings | 22 | €389,327 | €359,912 | -€29,415 | -7.6% |
| Current assets | 29/58 | €6,054 | €32,571 | +€26,518 | +438% |
| Amounts receivable within one year | 40/41 | €1,957 | €6,250 | +€4,294 | +219% |
| Trade receivables | 40 | €1,957 | €6,250 | +€4,294 | +219% |
| Cash at bank and in hand | 54/58 | €4,062 | €26,233 | +€22,172 | +546% |
| Deferred charges and accrued income | 490/1 | €35 | €88 | +€52 | +148% |
| Total equity and liabilities | 10/49 | €395,381 | €392,484 | -€2,897 | -0.7% |
| Equity | 10/15 | €161,707 | €186,567 | +€24,860 | +15.4% |
| Contributions | 10/11 | €62,469 | €62,469 | = | 0.0% |
| Capital | 10 | €62,469 | €62,469 | = | 0.0% |
| Issued capital | 100 | €62,469 | €62,469 | = | 0.0% |
| Reserves | 13 | €99,238 | €124,098 | +€24,860 | +25.1% |
| Non-distributable reserves | 130/1 | €6,247 | €6,247 | = | 0.0% |
| Legal reserve | 130 | €6,247 | €6,247 | = | 0.0% |
| Distributable reserves | 133 | €92,991 | €117,851 | +€24,860 | +26.7% |
| Amounts payable | 17/49 | €233,674 | €205,917 | -€27,757 | -11.9% |
| Amounts payable after more than one year | 17 | €18,142 | - | -€18,142 | |
| Financial debts | 170/4 | €18,142 | - | -€18,142 | |
| Amounts payable within one year | 42/48 | €214,859 | €205,917 | -€8,942 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €30,699 | €18,142 | -€12,557 | -40.9% |
| Trade debts | 44 | €508 | €3,961 | +€3,453 | +679% |
| Suppliers | 440/4 | €508 | €3,961 | +€3,453 | +679% |
| Taxes, remuneration and social security | 45 | €914 | €3,077 | +€2,163 | +237% |
| Taxes | 450/3 | €914 | €3,077 | +€2,163 | +237% |
| Other amounts payable | 47/48 | €182,738 | €180,738 | -€2,000 | -1.1% |
| Accrued charges and deferred income | 492/3 | €673 | - | -€673 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,943 | €26,119 | +€176 | +0.7% |
| Other operating charges | 640/8 | €7,966 | €7,811 | -€155 | -1.9% |
| Gross operating margin | 9900 | €40,736 | €51,780 | +€11,045 | +27.1% |
| Operating profit (loss) | 9901 | €6,827 | €17,851 | +€11,023 | +161% |
| Financial income | 75/76B | - | €10,250 | +€10,250 | |
| Recurring financial income | 75 | - | €10,250 | +€10,250 | |
| Non-recurring financial income | 76B | - | €10,250 | +€10,250 | |
| Financial charges | 65/66B | €1,210 | €755 | -€455 | -37.6% |
| Recurring financial charges | 65 | €1,210 | €755 | -€455 | -37.6% |
| Profit (loss) for the period before taxes | 9903 | €5,617 | €27,346 | +€21,729 | +387% |
| Income taxes | 67/77 | - | €2,486 | +€2,486 | |
| Profit (loss) for the period | 9904 | €5,617 | €24,860 | +€19,243 | +343% |
| Profit (loss) for the period to be appropriated | 9905 | €5,617 | €24,860 | +€19,243 | +343% |
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 18 October 2026 via checked.be.