IMKERCO: 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.
IMKERCO
Largest movements
- Receivables within one year +€4,822
up €4,822 (+20.4%), from €23,640 to €28,462
- Tangible fixed assets -€2,042
down €2,042 (-6.5%), from €31,239 to €29,197
- Profit (loss) carried forward +€2,364
up €2,364 (+6.2%), from -€37,910 to -€35,546
- Gross operating margin -€304
down €304 (-5.4%), from €5,634 to €5,330
- Financial income +€123
up €123 (+9.2%), from €1,328 to €1,451
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 | €56,222 | €59,125 | +€2,904 | +5.2% |
| Fixed assets | 21/28 | €31,239 | €29,197 | -€2,042 | -6.5% |
| Tangible fixed assets | 22/27 | €31,239 | €29,197 | -€2,042 | -6.5% |
| Land and buildings | 22 | €31,239 | €29,197 | -€2,042 | -6.5% |
| Current assets | 29/58 | €24,982 | €29,928 | +€4,946 | +19.8% |
| Amounts receivable within one year | 40/41 | €23,640 | €28,462 | +€4,822 | +20.4% |
| Other amounts receivable | 41 | €23,640 | €28,462 | +€4,822 | +20.4% |
| Cash at bank and in hand | 54/58 | €14 | €15 | +€1 | +7.3% |
| Deferred charges and accrued income | 490/1 | €1,328 | €1,451 | +€123 | +9.2% |
| Total equity and liabilities | 10/49 | €56,222 | €59,125 | +€2,904 | +5.2% |
| Equity | 10/15 | €24,718 | €27,082 | +€2,364 | +9.6% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €128 | €128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6 | €6 | = | 0.0% |
| Legal reserve | 130 | €6 | €6 | = | 0.0% |
| Distributable reserves | 133 | €121 | €121 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,910 | -€35,546 | +€2,364 | +6.2% |
| Amounts payable | 17/49 | €31,503 | €32,043 | +€540 | +1.7% |
| Amounts payable within one year | 42/48 | €27,000 | €27,000 | = | 0.0% |
| Other amounts payable | 47/48 | €27,000 | €27,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,503 | €5,043 | +€540 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,042 | €2,042 | = | 0.0% |
| Other operating charges | 640/8 | €1,756 | €1,811 | +€55 | +3.1% |
| Gross operating margin | 9900 | €5,634 | €5,330 | -€304 | -5.4% |
| Operating profit (loss) | 9901 | €1,835 | €1,476 | -€359 | -19.6% |
| Financial income | 75/76B | €1,328 | €1,451 | +€123 | +9.2% |
| Recurring financial income | 75 | €1,328 | €1,451 | +€123 | +9.2% |
| Financial charges | 65/66B | €564 | €564 | = | 0.0% |
| Recurring financial charges | 65 | €564 | €564 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,600 | €2,364 | -€236 | -9.1% |
| Profit (loss) for the period | 9904 | €2,600 | €2,364 | -€236 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,600 | €2,364 | -€236 | -9.1% |
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 10 October 2026 via checked.be.