IMEXKO: 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.
IMEXKO
Largest movements
- Receivables within one year +€626,637
up €626,637 (+253.2%), from €247,440 to €874,077
- Stocks and contracts -€554,451
down €554,451 (-62.1%), from €893,217 to €338,766
- Cash -€17,966
down €17,966 (-56.7%), from €31,704 to €13,737
mainly Receivables within one year (-€626,637) and Net result for the year (-€82,685)
- Debts +€126,036
up €126,036 (+10.1%), from €1.2m to €1.4m
of which Debts within one year: +€140,269
- Profit (loss) carried forward -€82,685
down €82,685 (-162.6%), from -€50,860 to -€133,545
- Gross operating margin -€80,485
down €80,485, from €20,481 to -€60,004
- Depreciation -€1,375
down €1,375 (-8.8%), from €15,650 to €14,275
From the 2007 result to the 2008 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 2007 and 2008 balance sheets and the 2008 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,212,756 | €1,256,107 | +€43,351 | +3.6% |
| Fixed assets | 21/28 | €40,395 | €29,526 | -€10,868 | -26.9% |
| Tangible fixed assets | 22/27 | €40,395 | €29,526 | -€10,868 | -26.9% |
| Current assets | 29/58 | €1,172,361 | €1,226,581 | +€54,220 | +4.6% |
| Stocks and contracts in progress | 3 | €893,217 | €338,766 | -€554,451 | -62.1% |
| Amounts receivable within one year | 40/41 | €247,440 | €874,077 | +€626,637 | +253.2% |
| Cash at bank and in hand | 54/58 | €31,704 | €13,737 | -€17,966 | -56.7% |
| Total equity and liabilities | 10/49 | €1,212,756 | €1,256,107 | +€43,351 | +3.6% |
| Equity | 10/15 | -€32,268 | -€114,953 | -€82,685 | -256.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,860 | -€133,545 | -€82,685 | -162.6% |
| Amounts payable | 17/49 | €1,245,024 | €1,371,060 | +€126,036 | +10.1% |
| Amounts payable after more than one year | 17 | €149,576 | €132,145 | -€17,431 | -11.7% |
| Amounts payable within one year | 42/48 | €1,093,730 | €1,233,999 | +€140,269 | +12.8% |
| Trade debts | 44 | €124,134 | €544,190 | +€420,056 | +338.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,650 | €14,275 | -€1,375 | -8.8% |
| Gross operating margin | 9900 | €20,481 | -€60,004 | -€80,485 | |
| Operating profit (loss) | 9901 | €3,453 | -€75,063 | -€78,517 | |
| Recurring financial income | 75 | €189 | €75 | -€114 | -60.5% |
| Recurring financial charges | 65 | €9,336 | €7,690 | -€1,647 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,607 | -€82,679 | -€80,071 | -3070.8% |
| Income taxes | 67/77 | - | €6 | +€6 | |
| Profit (loss) for the period | 9904 | -€2,607 | -€82,685 | -€80,077 | -3071.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,607 | -€82,685 | -€80,077 | -3071.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2007 and 31 December 2008. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.