IMMHOTEP: 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.
IMMHOTEP
Largest movements
- Cash -€433
down €433 (-4.6%), from €9,433 to €9,000
mainly Net result for the year (-€433) and Other debts (-€0)
- Profit (loss) carried forward -€433
down €433 (-4.3%), from -€10,073 to -€10,506
- Other operating charges -€382
down €382 (-49.2%), from €776 to €394
- Gross operating margin +€318
no longer reported in 2024 (was -€318)
- Financial charges -€7
down €7 (-16.1%), from €46 to €39
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 | €9,433 | €9,000 | -€433 | -4.6% |
| Current assets | 29/58 | €9,433 | €9,000 | -€433 | -4.6% |
| Cash at bank and in hand | 54/58 | €9,433 | €9,000 | -€433 | -4.6% |
| Total equity and liabilities | 10/49 | €9,433 | €9,000 | -€433 | -4.6% |
| Equity | 10/15 | €8,527 | €8,094 | -€433 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€10,073 | -€10,506 | -€433 | -4.3% |
| Amounts payable | 17/49 | €906 | €906 | -€0 | 0.0% |
| Amounts payable within one year | 42/48 | €906 | €906 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €906 | €906 | -€0 | 0.0% |
| Other operating charges | 640/8 | €776 | €394 | -€382 | -49.2% |
| Gross operating margin | 9900 | -€318 | - | +€318 | |
| Operating profit (loss) | 9901 | -€1,094 | -€394 | +€700 | +64.0% |
| Financial charges | 65/66B | €46 | €39 | -€7 | -16.1% |
| Recurring financial charges | 65 | €46 | €39 | -€7 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,140 | -€433 | +€707 | +62.0% |
| Profit (loss) for the period | 9904 | -€1,140 | -€433 | +€707 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,140 | -€433 | +€707 | +62.0% |
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 7 October 2026 via checked.be.