Imoji: what changed
Imoji
Largest movements
- Financial fixed assets +€157,735
up €157,735 (+21.7%), from €728,035 to €885,770
- Cash +€30,582
up €30,582 (+51.5%), from €59,417 to €89,999
mainly Net result for the year (+€110,581) and Tax, wage and social debts (+€43,083)
- Profit (loss) carried forward +€110,581
up €110,581 (+175%), from €63,342 to €173,923
- Tax, wage and social debts +€43,083
up €43,083 (+178%), from €24,159 to €67,241
- Debts after one year +€34,841
up €34,841 (+4.9%), from €704,190 to €739,031
- Turnover +€68,000
up €68,000 (+79.1%), from €86,000 to €154,000
- Gross operating margin +€56,865
up €56,865 (+58.8%), from €96,667 to €153,532
- Taxes +€21,332
up €21,332 (+137%), from €15,528 to €36,860
- Depreciation -€6,024
down €6,024 (-96.6%), from €6,236 to €212
- Purchases and services -€2,272
down €2,272 (-82.9%), from €2,740 to €468
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €794,121 | €982,226 | +€188,104 | +23.7% |
| Fixed assets | 21/28 | €728,607 | €886,130 | +€157,523 | +21.6% |
| Tangible fixed assets | 22/27 | €573 | €360 | -€212 | -37.1% |
| Furniture and vehicles | 24 | €573 | €360 | -€212 | -37.1% |
| Financial fixed assets | 28 | €728,035 | €885,770 | +€157,735 | +21.7% |
| Current assets | 29/58 | €65,514 | €96,096 | +€30,582 | +46.7% |
| Amounts receivable within one year | 40/41 | €6,096 | €6,096 | = | 0.0% |
| Trade receivables | 40 | €6,050 | €6,050 | = | 0.0% |
| Other amounts receivable | 41 | €46 | €46 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €59,417 | €89,999 | +€30,582 | +51.5% |
| Total equity and liabilities | 10/49 | €794,121 | €982,226 | +€188,104 | +23.7% |
| Equity | 10/15 | €65,342 | €175,923 | +€110,581 | +169% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,342 | €173,923 | +€110,581 | +175% |
| Amounts payable | 17/49 | €728,779 | €806,302 | +€77,524 | +10.6% |
| Amounts payable after more than one year | 17 | €704,190 | €739,031 | +€34,841 | +4.9% |
| Other amounts payable | 178/9 | €704,190 | €739,031 | +€34,841 | +4.9% |
| Amounts payable within one year | 42/48 | €24,588 | €67,271 | +€42,683 | +174% |
| Trade debts | 44 | €430 | €30 | -€400 | -93.0% |
| Suppliers | 440/4 | €430 | €30 | -€400 | -93.0% |
| Taxes, remuneration and social security | 45 | €24,159 | €67,241 | +€43,083 | +178% |
| Taxes | 450/3 | €24,159 | €67,241 | +€43,083 | +178% |
| Turnover | 70 | €86,000 | €154,000 | +€68,000 | +79.1% |
| Non-recurring operating income | 76A | €12,172 | - | -€12,172 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,740 | €468 | -€2,272 | -82.9% |
| Remuneration, social security and pensions | 62 | €4,840 | €5,479 | +€639 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,236 | €212 | -€6,024 | -96.6% |
| Other operating charges | 640/8 | €664 | €400 | -€265 | -39.8% |
| Gross operating margin | 9900 | €96,667 | €153,532 | +€56,865 | +58.8% |
| Operating profit (loss) | 9901 | €84,927 | €147,441 | +€62,515 | +73.6% |
| Profit (loss) for the period before taxes | 9903 | €84,927 | €147,441 | +€62,515 | +73.6% |
| Income taxes | 67/77 | €15,528 | €36,860 | +€21,332 | +137% |
| Profit (loss) for the period | 9904 | €69,398 | €110,581 | +€41,183 | +59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €69,398 | €110,581 | +€41,183 | +59.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.