IMIN: 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.
IMIN
Largest movements
- Tangible fixed assets +€67,357
up €67,357 (+88.9%), from €75,740 to €143,097
of which Furniture and vehicles: +€47,713
- Cash -€13,016
down €13,016 (-54.2%), from €24,014 to €10,998
mainly Investment in fixed assets (net) (-€95,425) and Tax, wage and social debts (-€5,911)
- Debts after one year +€44,497
up €44,497 (+782.7%), from €5,685 to €50,182
- Profit (loss) carried forward +€15,427
up €15,427 (+26.5%), from €58,113 to €73,540
- Tax, wage and social debts -€5,911
down €5,911 (-31.9%), from €18,524 to €12,613
of which Remuneration and social security: -€8,578
- Staff costs -€33,276
down €33,276 (-87.2%), from €38,175 to €4,900
- Depreciation +€15,818
up €15,818 (+129.1%), from €12,250 to €28,068
- Gross operating margin -€11,381
down €11,381 (-14.1%), from €80,753 to €69,372
- Other operating charges +€6,877
up €6,877 (+95.6%), from €7,191 to €14,068
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,870 | €156,795 | +€52,925 | +51.0% |
| Fixed assets | 21/28 | €78,440 | €145,797 | +€67,357 | +85.9% |
| Tangible fixed assets | 22/27 | €75,740 | €143,097 | +€67,357 | +88.9% |
| Land and buildings | 22 | €2,130 | €1,899 | -€231 | -10.8% |
| Furniture and vehicles | 24 | €45,364 | €93,077 | +€47,713 | +105.2% |
| Other tangible fixed assets | 26 | €28,245 | €48,120 | +€19,875 | +70.4% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €25,430 | €10,998 | -€14,432 | -56.8% |
| Amounts receivable within one year | 40/41 | €1,416 | - | -€1,416 | |
| Other amounts receivable | 41 | €1,416 | - | -€1,416 | |
| Cash at bank and in hand | 54/58 | €24,014 | €10,998 | -€13,016 | -54.2% |
| Total equity and liabilities | 10/49 | €103,870 | €156,795 | +€52,925 | +51.0% |
| Equity | 10/15 | €78,573 | €94,000 | +€15,427 | +19.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,113 | €73,540 | +€15,427 | +26.5% |
| Amounts payable | 17/49 | €25,297 | €62,795 | +€37,498 | +148.2% |
| Amounts payable after more than one year | 17 | €5,685 | €50,182 | +€44,497 | +782.7% |
| Other amounts payable | 178/9 | €5,685 | €50,182 | +€44,497 | +782.7% |
| Amounts payable within one year | 42/48 | €19,612 | €12,613 | -€6,999 | -35.7% |
| Trade debts | 44 | €1,088 | - | -€1,088 | |
| Suppliers | 440/4 | €1,088 | - | -€1,088 | |
| Taxes, remuneration and social security | 45 | €18,524 | €12,613 | -€5,911 | -31.9% |
| Taxes | 450/3 | €9,946 | €12,613 | +€2,667 | +26.8% |
| Remuneration and social security | 454/9 | €8,578 | - | -€8,578 | |
| Remuneration, social security and pensions | 62 | €38,175 | €4,900 | -€33,276 | -87.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,250 | €28,068 | +€15,818 | +129.1% |
| Other operating charges | 640/8 | €7,191 | €14,068 | +€6,877 | +95.6% |
| Gross operating margin | 9900 | €80,753 | €69,372 | -€11,381 | -14.1% |
| Operating profit (loss) | 9901 | €23,138 | €22,336 | -€801 | -3.5% |
| Financial charges | 65/66B | €193 | €296 | +€104 | +53.9% |
| Recurring financial charges | 65 | €193 | €296 | +€104 | +53.9% |
| Profit (loss) for the period before taxes | 9903 | €22,945 | €22,040 | -€905 | -3.9% |
| Income taxes | 67/77 | €6,946 | €6,613 | -€333 | -4.8% |
| Profit (loss) for the period | 9904 | €15,999 | €15,427 | -€572 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,999 | €15,427 | -€572 | -3.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.