IMOZA: 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.
IMOZA
Largest movements
- Receivables within one year -€9,464
down €9,464 (-52.6%), from €17,980 to €8,517
of which Trade receivables: -€8,297
- Advances received -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€1,190
up €1,190 (+7.4%), from -€16,032 to -€14,842
- Trade debts -€748
down €748 (-16.3%), from €4,581 to €3,832
- Gross operating margin -€6,450
down €6,450 (-59.5%), from €10,849 to €4,399
- Other operating charges -€564
down €564 (-26.2%), from €2,154 to €1,590
- Financial income -€294
no longer reported in 2025 (was €294)
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 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Current assets | 29/58 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Amounts receivable within one year | 40/41 | €17,980 | €8,517 | -€9,464 | -52.6% |
| Trade receivables | 40 | €10,757 | €2,460 | -€8,297 | -77.1% |
| Other amounts receivable | 41 | €7,223 | €6,057 | -€1,166 | -16.1% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Equity | 10/15 | €2,578 | €3,768 | +€1,190 | +46.2% |
| Contributions | 10/11 | €18,610 | €18,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,032 | -€14,842 | +€1,190 | +7.4% |
| Amounts payable | 17/49 | €15,402 | €4,753 | -€10,649 | -69.1% |
| Amounts payable within one year | 42/48 | €15,402 | €4,753 | -€10,649 | -69.1% |
| Trade debts | 44 | €4,581 | €3,832 | -€748 | -16.3% |
| Suppliers | 440/4 | €4,581 | €3,832 | -€748 | -16.3% |
| Advances received on contracts in progress | 46 | €10,000 | - | -€10,000 | |
| Other amounts payable | 47/48 | €822 | €921 | +€99 | +12.1% |
| Other operating charges | 640/8 | €2,154 | €1,590 | -€564 | -26.2% |
| Non-recurring operating charges | 66A | - | €1,546 | +€1,546 | |
| Gross operating margin | 9900 | €10,849 | €4,399 | -€6,450 | -59.5% |
| Operating profit (loss) | 9901 | €8,695 | €1,263 | -€7,432 | -85.5% |
| Financial income | 75/76B | €294 | - | -€294 | |
| Recurring financial income | 75 | €294 | - | -€294 | |
| Financial charges | 65/66B | €68 | €73 | +€5 | +7.9% |
| Recurring financial charges | 65 | €68 | €73 | +€5 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €8,921 | €1,190 | -€7,732 | -86.7% |
| Profit (loss) for the period | 9904 | €8,921 | €1,190 | -€7,732 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,921 | €1,190 | -€7,732 | -86.7% |
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 12 October 2026 via checked.be.