Immizen: 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.
Immizen
Largest movements
- Cash -€23,103
down €23,103 (-86.3%), from €26,758 to €3,654
mainly Contributions, distributions and other (-€16,320) and Provisions (-€3,536)
- Profit (loss) carried forward -€18,656
down €18,656, from €17,390 to -€1,266
- Provisions -€3,536
no longer reported in 2026 (was €3,536)
- Other debts -€1,458
down €1,458 (-75.0%), from €1,945 to €487
- Accrued charges and deferred income +€573
new in 2026: €573
- Gross operating margin -€24,875
down €24,875, from €22,987 to -€1,888
- Taxes -€5,226
no longer reported in 2026 (was €5,226)
- Financial charges +€300
up €300 (+204.6%), from €147 to €447
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,871 | €4,794 | -€23,077 | -82.8% |
| Current assets | 29/58 | €27,871 | €4,794 | -€23,077 | -82.8% |
| Amounts receivable within one year | 40/41 | €1,114 | €1,140 | +€26 | +2.4% |
| Trade receivables | 40 | €962 | - | -€962 | |
| Other amounts receivable | 41 | €152 | €1,140 | +€988 | +650.9% |
| Cash at bank and in hand | 54/58 | €26,758 | €3,654 | -€23,103 | -86.3% |
| Total equity and liabilities | 10/49 | €27,871 | €4,794 | -€23,077 | -82.8% |
| Equity | 10/15 | €22,390 | €3,734 | -€18,656 | -83.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,390 | -€1,266 | -€18,656 | |
| Provisions and deferred taxes | 16 | €3,536 | - | -€3,536 | |
| Provisions for liabilities and charges | 160/5 | €3,536 | - | -€3,536 | |
| Environmental obligations | 163 | €3,536 | - | -€3,536 | |
| Amounts payable | 17/49 | €1,945 | €1,060 | -€885 | -45.5% |
| Amounts payable within one year | 42/48 | €1,945 | €487 | -€1,458 | -75.0% |
| Other amounts payable | 47/48 | €1,945 | €487 | -€1,458 | -75.0% |
| Accrued charges and deferred income | 492/3 | - | €573 | +€573 | |
| Non-recurring operating charges | 66A | €273 | - | -€273 | |
| Gross operating margin | 9900 | €22,987 | -€1,888 | -€24,875 | |
| Operating profit (loss) | 9901 | €22,713 | -€1,888 | -€24,602 | |
| Financial charges | 65/66B | €147 | €447 | +€300 | +204.6% |
| Recurring financial charges | 65 | €147 | €447 | +€300 | +204.6% |
| Profit (loss) for the period before taxes | 9903 | €22,567 | -€2,335 | -€24,902 | |
| Income taxes | 67/77 | €5,226 | - | -€5,226 | |
| Profit (loss) for the period | 9904 | €17,341 | -€2,335 | -€19,676 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,341 | -€2,335 | -€19,676 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.