IMEXSA: 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.
IMEXSA
Largest movements
- Financial fixed assets -€742
no longer reported in 2009 (was €742)
- Tangible fixed assets -€657
down €657 (-4.0%), from €16,621 to €15,964
- Debts within one year -€1,321
down €1,321 (-6.3%), from €20,822 to €19,501
- Gross operating margin -€1,090
down €1,090 (-32.1%), from €3,394 to €2,303
From the 2008 result to the 2009 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,000 | €16,735 | -€1,265 | -7.0% |
| Fixed assets | 21/28 | €17,363 | €15,964 | -€1,399 | -8.1% |
| Tangible fixed assets | 22/27 | €16,621 | €15,964 | -€657 | -4.0% |
| Financial fixed assets | 28 | €742 | - | -€742 | |
| Current assets | 29/58 | €637 | €771 | +€134 | +21.0% |
| Cash at bank and in hand | 54/58 | €247 | €149 | -€98 | -39.8% |
| Total equity and liabilities | 10/49 | €18,000 | €16,735 | -€1,265 | -7.0% |
| Equity | 10/15 | -€2,821 | -€2,766 | +€56 | +2.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €1,601 | €1,601 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,409 | -€35,354 | +€56 | +0.2% |
| Amounts payable | 17/49 | €20,822 | €19,501 | -€1,321 | -6.3% |
| Amounts payable within one year | 42/48 | €20,822 | €19,501 | -€1,321 | -6.3% |
| Trade debts | 44 | €1,065 | €624 | -€441 | -41.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €657 | €657 | = | 0.0% |
| Gross operating margin | 9900 | €3,394 | €2,303 | -€1,090 | -32.1% |
| Operating profit (loss) | 9901 | €1,022 | €205 | -€817 | -79.9% |
| Recurring financial charges | 65 | €251 | €150 | -€101 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | €771 | €56 | -€715 | -92.8% |
| Profit (loss) for the period | 9904 | €771 | €56 | -€715 | -92.8% |
| Profit (loss) for the period to be appropriated | 9905 | €771 | €56 | -€715 | -92.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2008 and 31 December 2009. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.