Immagin.be: 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.
Immagin.be
Largest movements
- Receivables within one year -€8,653
down €8,653 (-10.6%), from €81,915 to €73,262
of which Trade receivables: -€9,982
- Tangible fixed assets -€5,479
down €5,479 (-25.8%), from €21,205 to €15,726
- Cash -€4,529
down €4,529 (-47.5%), from €9,533 to €5,004
mainly Net result for the year (-€8,786) and Trade debts (-€6,219)
- Deferred charges and accrued income -€3,405
down €3,405 (-25.4%), from €13,405 to €10,000
- Profit (loss) carried forward -€8,786
down €8,786 (-48.4%), from -€18,151 to -€26,937
- Trade debts -€6,219
down €6,219 (-65.5%), from €9,491 to €3,272
- Debts after one year -€3,500
down €3,500 (-100%), from €3,500 to €0
- Accrued charges and deferred income -€2,756
down €2,756 (-100%), from €2,756 to €0
- Tax, wage and social debts -€1,488
down €1,488 (-66.5%), from €2,238 to €750
- Gross operating margin -€10,016
down €10,016, from €6,979 to -€3,037
- Depreciation +€1,193
up €1,193 (+27.8%), from €4,286 to €5,479
- Financial income +€842
new in 2025: €842
- Other operating charges -€496
down €496 (-73.6%), from €674 to €178
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 | €132,468 | €110,252 | -€22,216 | -16.8% |
| Fixed assets | 21/28 | €27,615 | €21,986 | -€5,629 | -20.4% |
| Tangible fixed assets | 22/27 | €21,205 | €15,726 | -€5,479 | -25.8% |
| Land and buildings | 22 | €6,542 | €4,426 | -€2,116 | -32.3% |
| Plant, machinery and equipment | 23 | €4,147 | €3,296 | -€851 | -20.5% |
| Furniture and vehicles | 24 | €10,516 | €8,004 | -€2,512 | -23.9% |
| Financial fixed assets | 28 | €6,410 | €6,260 | -€150 | -2.3% |
| Current assets | 29/58 | €104,853 | €88,266 | -€16,587 | -15.8% |
| Amounts receivable within one year | 40/41 | €81,915 | €73,262 | -€8,653 | -10.6% |
| Trade receivables | 40 | €76,310 | €66,328 | -€9,982 | -13.1% |
| Other amounts receivable | 41 | €5,605 | €6,934 | +€1,329 | +23.7% |
| Cash at bank and in hand | 54/58 | €9,533 | €5,004 | -€4,529 | -47.5% |
| Deferred charges and accrued income | 490/1 | €13,405 | €10,000 | -€3,405 | -25.4% |
| Total equity and liabilities | 10/49 | €132,468 | €110,252 | -€22,216 | -16.8% |
| Equity | 10/15 | €114,355 | €105,569 | -€8,786 | -7.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €126,306 | €126,306 | -€0 | 0.0% |
| Distributable reserves | 133 | €126,306 | €126,306 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€18,151 | -€26,937 | -€8,786 | -48.4% |
| Amounts payable | 17/49 | €18,113 | €4,683 | -€13,430 | -74.1% |
| Amounts payable after more than one year | 17 | €3,500 | €0 | -€3,500 | -100% |
| Financial debts | 170/4 | €3,500 | €0 | -€3,500 | -100% |
| Amounts payable within one year | 42/48 | €11,857 | €4,683 | -€7,174 | -60.5% |
| Trade debts | 44 | €9,491 | €3,272 | -€6,219 | -65.5% |
| Suppliers | 440/4 | €9,491 | €3,272 | -€6,219 | -65.5% |
| Taxes, remuneration and social security | 45 | €2,238 | €750 | -€1,488 | -66.5% |
| Taxes | 450/3 | €2,238 | €750 | -€1,488 | -66.5% |
| Other amounts payable | 47/48 | €128 | €660 | +€532 | +416% |
| Accrued charges and deferred income | 492/3 | €2,756 | €0 | -€2,756 | -100% |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,286 | €5,479 | +€1,193 | +27.8% |
| Other operating charges | 640/8 | €674 | €178 | -€496 | -73.6% |
| Gross operating margin | 9900 | €6,979 | -€3,037 | -€10,016 | |
| Operating profit (loss) | 9901 | €2,019 | -€8,695 | -€10,714 | |
| Financial income | 75/76B | - | €842 | +€842 | |
| Recurring financial income | 75 | - | €842 | +€842 | |
| Financial charges | 65/66B | €717 | €768 | +€51 | +7.1% |
| Recurring financial charges | 65 | €717 | €768 | +€51 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €1,302 | -€8,621 | -€9,923 | |
| Income taxes | 67/77 | €166 | €165 | -€1 | -0.4% |
| Profit (loss) for the period | 9904 | €1,136 | -€8,786 | -€9,922 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,136 | -€8,786 | -€9,922 |
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 13 October 2026 via checked.be.