Imeland: 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.
Imeland
Largest movements
- Tangible fixed assets +€9,787
up €9,787 (+266%), from €3,682 to €13,469
of which Land and buildings: +€9,051
- Stocks and contracts +€3,602
new in 2025: €3,602
- Cash +€1,594
up €1,594 (+41.2%), from €3,869 to €5,462
mainly Net result for the year (+€7,560) and Accrued charges and deferred income (+€3,112)
- Profit (loss) carried forward +€7,560
up €7,560 (+1,350%), from €560 to €8,120
- Accrued charges and deferred income +€3,112
new in 2025: €3,112
- Tax, wage and social debts +€2,211
up €2,211 (+147%), from €1,505 to €3,716
- Other debts +€1,750
up €1,750 (+46.7%), from €3,747 to €5,497
- Trade debts +€555
up €555 (+255%), from €217 to €772
- Gross operating margin +€9,178
up €9,178 (+483%), from €1,901 to €11,078
- Taxes +€1,585
up €1,585 (+2,444%), from €65 to €1,649
- Depreciation +€277
up €277 (+56.6%), from €490 to €767
- Financial charges +€262
up €262 (+355%), from €74 to €336
- Other operating charges +€158
up €158 (+22.2%), from €712 to €870
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 | €9,029 | €24,217 | +€15,188 | +168% |
| Fixed assets | 21/28 | €3,682 | €13,469 | +€9,787 | +266% |
| Tangible fixed assets | 22/27 | €3,682 | €13,469 | +€9,787 | +266% |
| Land and buildings | 22 | €3,400 | €12,451 | +€9,051 | +266% |
| Plant, machinery and equipment | 23 | €282 | €1,018 | +€736 | +261% |
| Current assets | 29/58 | €5,347 | €10,748 | +€5,401 | +101% |
| Stocks and contracts in progress | 3 | - | €3,602 | +€3,602 | |
| Stocks | 30/36 | - | €3,602 | +€3,602 | |
| Amounts receivable within one year | 40/41 | €1,479 | €1,684 | +€205 | +13.9% |
| Trade receivables | 40 | €398 | €266 | -€133 | -33.3% |
| Other amounts receivable | 41 | €1,081 | €1,419 | +€338 | +31.3% |
| Cash at bank and in hand | 54/58 | €3,869 | €5,462 | +€1,594 | +41.2% |
| Total equity and liabilities | 10/49 | €9,029 | €24,217 | +€15,188 | +168% |
| Equity | 10/15 | €3,560 | €11,120 | +€7,560 | +212% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €560 | €8,120 | +€7,560 | +1,350% |
| Amounts payable | 17/49 | €5,469 | €13,097 | +€7,628 | +139% |
| Amounts payable within one year | 42/48 | €5,469 | €9,985 | +€4,516 | +82.6% |
| Trade debts | 44 | €217 | €772 | +€555 | +255% |
| Suppliers | 440/4 | €217 | €772 | +€555 | +255% |
| Taxes, remuneration and social security | 45 | €1,505 | €3,716 | +€2,211 | +147% |
| Taxes | 450/3 | €1,505 | €3,716 | +€2,211 | +147% |
| Other amounts payable | 47/48 | €3,747 | €5,497 | +€1,750 | +46.7% |
| Accrued charges and deferred income | 492/3 | - | €3,112 | +€3,112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €490 | €767 | +€277 | +56.6% |
| Other operating charges | 640/8 | €712 | €870 | +€158 | +22.2% |
| Gross operating margin | 9900 | €1,901 | €11,078 | +€9,178 | +483% |
| Operating profit (loss) | 9901 | €699 | €9,441 | +€8,742 | +1,251% |
| Financial income | 75/76B | - | €104 | +€104 | |
| Recurring financial income | 75 | - | €104 | +€104 | |
| Financial charges | 65/66B | €74 | €336 | +€262 | +355% |
| Recurring financial charges | 65 | €74 | €336 | +€262 | +355% |
| Profit (loss) for the period before taxes | 9903 | €625 | €9,209 | +€8,584 | +1,374% |
| Income taxes | 67/77 | €65 | €1,649 | +€1,585 | +2,444% |
| Profit (loss) for the period | 9904 | €560 | €7,560 | +€7,000 | +1,250% |
| Profit (loss) for the period to be appropriated | 9905 | €560 | €7,560 | +€7,000 | +1,250% |
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.