IMOMADO: 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.
IMOMADO
Largest movements
- Cash +€20,855
up €20,855 (+98.5%), from €21,177 to €42,031
mainly Depreciation (+€8,509) and Net result for the year (+€8,117)
- Tangible fixed assets -€8,509
down €8,509 (-14.5%), from €58,882 to €50,373
- Receivables within one year -€4,056
no longer reported in 2025 (was €4,056)
- Reserves +€8,417
up €8,417 (+26.9%), from €31,292 to €39,709
- Tax, wage and social debts +€2,194
new in 2025: €2,194
- Trade debts -€1,962
down €1,962 (-77.8%), from €2,523 to €561
- Gross operating margin +€6,056
up €6,056 (+34.4%), from €17,625 to €23,680
- Taxes +€2,841
up €2,841 (+188.4%), from €1,508 to €4,348
- Other operating charges -€991
down €991 (-24.2%), from €4,101 to €3,110
- Depreciation +€354
up €354 (+4.3%), from €8,155 to €8,509
- Financial income +€300
up €300 (+140.2%), from €214 to €515
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.
Cash bridge derived
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 | €84,115 | €92,565 | +€8,451 | +10.0% |
| Fixed assets | 21/28 | €58,882 | €50,373 | -€8,509 | -14.5% |
| Tangible fixed assets | 22/27 | €58,882 | €50,373 | -€8,509 | -14.5% |
| Land and buildings | 22 | €58,882 | €50,373 | -€8,509 | -14.5% |
| Current assets | 29/58 | €25,233 | €42,192 | +€16,960 | +67.2% |
| Amounts receivable within one year | 40/41 | €4,056 | - | -€4,056 | |
| Other amounts receivable | 41 | €4,056 | - | -€4,056 | |
| Cash at bank and in hand | 54/58 | €21,177 | €42,031 | +€20,855 | +98.5% |
| Deferred charges and accrued income | 490/1 | - | €161 | +€161 | |
| Total equity and liabilities | 10/49 | €84,115 | €92,565 | +€8,451 | +10.0% |
| Equity | 10/15 | €81,592 | €89,709 | +€8,117 | +9.9% |
| Contributions | 10/11 | €31,013 | €31,013 | = | 0.0% |
| Contributions outside capital | 11 | €31,013 | - | -€31,013 | |
| Other | 1109/19 | €31,013 | - | -€31,013 | |
| Revaluation surpluses | 12 | €18,987 | €18,987 | = | 0.0% |
| Reserves | 13 | €31,292 | €39,709 | +€8,417 | +26.9% |
| Distributable reserves | 133 | €31,292 | €39,709 | +€8,417 | +26.9% |
| Profit (loss) carried forward | 14 | €300 | - | -€300 | |
| Amounts payable | 17/49 | €2,523 | €2,857 | +€334 | +13.2% |
| Amounts payable within one year | 42/48 | €2,523 | €2,754 | +€231 | +9.2% |
| Trade debts | 44 | €2,523 | €561 | -€1,962 | -77.8% |
| Suppliers | 440/4 | €2,523 | €561 | -€1,962 | -77.8% |
| Taxes, remuneration and social security | 45 | - | €2,194 | +€2,194 | |
| Taxes | 450/3 | - | €2,194 | +€2,194 | |
| Accrued charges and deferred income | 492/3 | - | €102 | +€102 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,155 | €8,509 | +€354 | +4.3% |
| Other operating charges | 640/8 | €4,101 | €3,110 | -€991 | -24.2% |
| Gross operating margin | 9900 | €17,625 | €23,680 | +€6,056 | +34.4% |
| Operating profit (loss) | 9901 | €5,368 | €12,062 | +€6,693 | +124.7% |
| Financial income | 75/76B | €214 | €515 | +€300 | +140.2% |
| Recurring financial income | 75 | €214 | €515 | +€300 | +140.2% |
| Financial charges | 65/66B | €123 | €111 | -€12 | -9.8% |
| Recurring financial charges | 65 | €123 | €111 | -€12 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €5,460 | €12,465 | +€7,006 | +128.3% |
| Income taxes | 67/77 | €1,508 | €4,348 | +€2,841 | +188.4% |
| Profit (loss) for the period | 9904 | €3,952 | €8,117 | +€4,165 | +105.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,952 | €8,117 | +€4,165 | +105.4% |
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 9 October 2026 via checked.be.