IMIYOVE: 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.
IMIYOVE
Largest movements
- Tangible fixed assets -€765
no longer reported in 2025 (was €765)
- Receivables within one year -€327
down €327 (-46.6%), from €703 to €376
- Cash -€122
down €122 (-93.4%), from €130 to €9
mainly Net result for the year (-€1,141) and Other debts (-€357)
- Profit (loss) carried forward -€1,141
down €1,141 (-3.4%), from -€33,095 to -€34,235
- Other debts -€357
down €357 (-1.3%), from €27,767 to €27,410
- Trade debts +€283
up €283 (+40.7%), from €696 to €980
- Other operating charges +€793
new in 2025: €793
- Gross operating margin -€511
down €511 (-47.1%), from €1,086 to €575
- Depreciation -€133
down €133 (-14.9%), from €899 to €765
- Financial charges -€87
down €87 (-34.7%), from €251 to €164
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 | €1,599 | €384 | -€1,214 | -76.0% |
| Fixed assets | 21/28 | €765 | - | -€765 | |
| Tangible fixed assets | 22/27 | €765 | - | -€765 | |
| Furniture and vehicles | 24 | €765 | - | -€765 | |
| Current assets | 29/58 | €833 | €384 | -€449 | -53.9% |
| Amounts receivable within one year | 40/41 | €703 | €376 | -€327 | -46.6% |
| Other amounts receivable | 41 | €703 | €376 | -€327 | -46.6% |
| Cash at bank and in hand | 54/58 | €130 | €9 | -€122 | -93.4% |
| Total equity and liabilities | 10/49 | €1,599 | €384 | -€1,214 | -76.0% |
| Equity | 10/15 | -€26,865 | -€28,005 | -€1,141 | -4.2% |
| Contributions | 10/11 | €6,230 | €6,230 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,095 | -€34,235 | -€1,141 | -3.4% |
| Amounts payable | 17/49 | €28,463 | €28,390 | -€74 | -0.3% |
| Amounts payable within one year | 42/48 | €28,463 | €28,390 | -€74 | -0.3% |
| Trade debts | 44 | €696 | €980 | +€283 | +40.7% |
| Suppliers | 440/4 | €696 | €980 | +€283 | +40.7% |
| Other amounts payable | 47/48 | €27,767 | €27,410 | -€357 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €899 | €765 | -€133 | -14.9% |
| Other operating charges | 640/8 | - | €793 | +€793 | |
| Gross operating margin | 9900 | €1,086 | €575 | -€511 | -47.1% |
| Operating profit (loss) | 9901 | €188 | -€983 | -€1,171 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €251 | €164 | -€87 | -34.7% |
| Recurring financial charges | 65 | €251 | €164 | -€87 | -34.7% |
| Profit (loss) for the period before taxes | 9903 | -€63 | -€1,141 | -€1,078 | -1,712% |
| Profit (loss) for the period | 9904 | -€63 | -€1,141 | -€1,078 | -1,712% |
| Profit (loss) for the period to be appropriated | 9905 | -€63 | -€1,141 | -€1,078 | -1,712% |
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 19 October 2026 via checked.be.