IMKO: 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.
IMKO
Largest movements
- Receivables within one year -€9,354
down €9,354 (-27.3%), from €34,280 to €24,925
- Cash +€1,940
new in 2025: €1,940
mainly Receivables within one year (+€9,354)
- Profit (loss) carried forward -€6,266
down €6,266 (-14.9%), from -€41,933 to -€48,199
- Trade debts -€1,148
down €1,148 (-34.2%), from €3,354 to €2,206
- Gross operating margin -€31,497
down €31,497, from €25,778 to -€5,720
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 | €34,280 | €26,865 | -€7,414 | -21.6% |
| Current assets | 29/58 | €34,280 | €26,865 | -€7,414 | -21.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €34,280 | €24,925 | -€9,354 | -27.3% |
| Other amounts receivable | 41 | €34,280 | €24,925 | -€9,354 | -27.3% |
| Cash at bank and in hand | 54/58 | - | €1,940 | +€1,940 | |
| Total equity and liabilities | 10/49 | €34,280 | €26,865 | -€7,414 | -21.6% |
| Equity | 10/15 | €30,925 | €24,659 | -€6,266 | -20.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €60,459 | €60,459 | = | 0.0% |
| Distributable reserves | 133 | €60,459 | €60,459 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,933 | -€48,199 | -€6,266 | -14.9% |
| Amounts payable | 17/49 | €3,354 | €2,206 | -€1,148 | -34.2% |
| Amounts payable within one year | 42/48 | €3,354 | €2,206 | -€1,148 | -34.2% |
| Trade debts | 44 | €3,354 | €2,206 | -€1,148 | -34.2% |
| Suppliers | 440/4 | €3,354 | €2,206 | -€1,148 | -34.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €25,778 | -€5,720 | -€31,497 | |
| Operating profit (loss) | 9901 | €25,264 | -€6,247 | -€31,512 | |
| Financial charges | 65/66B | €89 | €19 | -€70 | -78.9% |
| Recurring financial charges | 65 | €89 | €19 | -€70 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | €25,176 | -€6,266 | -€31,442 | |
| Profit (loss) for the period | 9904 | €25,176 | -€6,266 | -€31,442 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,176 | -€6,266 | -€31,442 |
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 21 October 2026 via checked.be.