IMOMER: 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.
IMOMER
Largest movements
- Tangible fixed assets -€45,774
down €45,774 (-5.9%), from €772,940 to €727,166
- Receivables within one year +€24,152
up €24,152 (+13.0%), from €185,199 to €209,351
of which Other amounts receivable: +€22,652
- Profit (loss) carried forward -€27,565
down €27,565 (-2.4%), from -€1.2m to -€1.2m
- Debts after one year +€14,060
up €14,060 (+0.8%), from €1.9m to €1.9m
- Gross operating margin +€17,882
up €17,882 (+235.7%), from €7,588 to €25,470
- Financial charges -€3,344
down €3,344 (-19.0%), from €17,631 to €14,287
- Financial income +€2,492
up €2,492 (+27.5%), from €9,053 to €11,545
- Other operating charges +€1,287
up €1,287 (+39.8%), from €3,232 to €4,519
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 | €958,661 | €945,233 | -€13,428 | -1.4% |
| Fixed assets | 21/28 | €772,940 | €727,166 | -€45,774 | -5.9% |
| Tangible fixed assets | 22/27 | €772,940 | €727,166 | -€45,774 | -5.9% |
| Land and buildings | 22 | €772,940 | €727,166 | -€45,774 | -5.9% |
| Current assets | 29/58 | €185,720 | €218,067 | +€32,346 | +17.4% |
| Amounts receivable within one year | 40/41 | €185,199 | €209,351 | +€24,152 | +13.0% |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | €185,199 | €207,851 | +€22,652 | +12.2% |
| Cash at bank and in hand | 54/58 | €522 | €8,644 | +€8,122 | +1556.6% |
| Deferred charges and accrued income | 490/1 | - | €72 | +€72 | |
| Total equity and liabilities | 10/49 | €958,661 | €945,233 | -€13,428 | -1.4% |
| Equity | 10/15 | -€917,336 | -€944,901 | -€27,565 | -3.0% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,167,336 | -€1,194,901 | -€27,565 | -2.4% |
| Amounts payable | 17/49 | €1,875,996 | €1,890,134 | +€14,137 | +0.8% |
| Amounts payable after more than one year | 17 | €1,871,996 | €1,886,056 | +€14,060 | +0.8% |
| Other amounts payable | 178/9 | €1,871,996 | €1,886,056 | +€14,060 | +0.8% |
| Amounts payable within one year | 42/48 | €4,000 | €4,077 | +€77 | +1.9% |
| Trade debts | 44 | - | €77 | +€77 | |
| Suppliers | 440/4 | - | €77 | +€77 | |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,774 | €45,774 | = | 0.0% |
| Other operating charges | 640/8 | €3,232 | €4,519 | +€1,287 | +39.8% |
| Gross operating margin | 9900 | €7,588 | €25,470 | +€17,882 | +235.7% |
| Operating profit (loss) | 9901 | -€41,418 | -€24,823 | +€16,595 | +40.1% |
| Financial income | 75/76B | €9,053 | €11,545 | +€2,492 | +27.5% |
| Recurring financial income | 75 | €9,053 | €11,545 | +€2,492 | +27.5% |
| Financial charges | 65/66B | €17,631 | €14,287 | -€3,344 | -19.0% |
| Recurring financial charges | 65 | €17,631 | €14,287 | -€3,344 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | -€49,995 | -€27,565 | +€22,430 | +44.9% |
| Profit (loss) for the period | 9904 | -€49,995 | -€27,565 | +€22,430 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,995 | -€27,565 | +€22,430 | +44.9% |
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 4 October 2026 via checked.be.