IMHOJA: 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.
IMHOJA
Largest movements
- Tangible fixed assets -€4,318
down €4,318 (-1.6%), from €264,545 to €260,226
- Profit (loss) carried forward -€2,862
down €2,862 (-4.8%), from -€60,037 to -€62,899
- Gross operating margin +€361
up €361 (+14.1%), from €2,552 to €2,912
- Other operating charges +€44
up €44 (+3.1%), from €1,408 to €1,452
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 | €282,490 | €278,560 | -€3,929 | -1.4% |
| Fixed assets | 21/28 | €264,545 | €260,226 | -€4,318 | -1.6% |
| Tangible fixed assets | 22/27 | €264,545 | €260,226 | -€4,318 | -1.6% |
| Land and buildings | 22 | €264,545 | €260,226 | -€4,318 | -1.6% |
| Current assets | 29/58 | €17,945 | €18,334 | +€389 | +2.2% |
| Amounts receivable within one year | 40/41 | €18 | €24 | +€5 | +29.3% |
| Other amounts receivable | 41 | €18 | €24 | +€5 | +29.3% |
| Cash at bank and in hand | 54/58 | €17,417 | €17,851 | +€435 | +2.5% |
| Deferred charges and accrued income | 490/1 | €510 | €459 | -€51 | -10.0% |
| Total equity and liabilities | 10/49 | €282,490 | €278,560 | -€3,929 | -1.4% |
| Equity | 10/15 | €110,963 | €108,101 | -€2,862 | -2.6% |
| Contributions | 10/11 | €171,000 | €171,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,037 | -€62,899 | -€2,862 | -4.8% |
| Amounts payable | 17/49 | €171,527 | €170,459 | -€1,067 | -0.6% |
| Amounts payable within one year | 42/48 | €171,527 | €170,459 | -€1,067 | -0.6% |
| Other amounts payable | 47/48 | €171,527 | €170,459 | -€1,067 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,318 | €4,318 | = | 0.0% |
| Other operating charges | 640/8 | €1,408 | €1,452 | +€44 | +3.1% |
| Gross operating margin | 9900 | €2,552 | €2,912 | +€361 | +14.1% |
| Operating profit (loss) | 9901 | -€3,175 | -€2,858 | +€317 | +10.0% |
| Financial income | 75/76B | €61 | €79 | +€18 | +29.2% |
| Recurring financial income | 75 | €61 | €79 | +€18 | +29.2% |
| Financial charges | 65/66B | €84 | €83 | -€1 | -1.2% |
| Recurring financial charges | 65 | €84 | €83 | -€1 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,197 | -€2,862 | +€336 | +10.5% |
| Profit (loss) for the period | 9904 | -€3,197 | -€2,862 | +€336 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,197 | -€2,862 | +€336 | +10.5% |
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 6 October 2026 via checked.be.