IMPACT BELGIUM: 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.
IMPACT BELGIUM
Largest movements
- Tangible fixed assets +€81,150
up €81,150 (+103%), from €78,845 to €159,995
of which Other tangible fixed assets: +€77,369
- Receivables within one year -€4,998
down €4,998 (-32.9%), from €15,210 to €10,212
- Profit (loss) carried forward +€75,756
up €75,756 (+93.6%), from €80,917 to €156,673
- Gross operating margin +€27,236
up €27,236 (+46.1%), from €59,033 to €86,269
- Depreciation +€1,760
up €1,760 (+18.9%), from €9,332 to €11,092
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.
Derived cash bridge
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 | €99,467 | €175,223 | +€75,756 | +76.2% |
| Fixed assets | 21/28 | €78,845 | €159,995 | +€81,150 | +103% |
| Tangible fixed assets | 22/27 | €78,845 | €159,995 | +€81,150 | +103% |
| Furniture and vehicles | 24 | €6,265 | €10,046 | +€3,781 | +60.4% |
| Other tangible fixed assets | 26 | €72,580 | €149,949 | +€77,369 | +107% |
| Current assets | 29/58 | €20,622 | €15,228 | -€5,394 | -26.2% |
| Amounts receivable within one year | 40/41 | €15,210 | €10,212 | -€4,998 | -32.9% |
| Other amounts receivable | 41 | €15,210 | €10,212 | -€4,998 | -32.9% |
| Cash at bank and in hand | 54/58 | €2,663 | €2,663 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €2,749 | €2,353 | -€396 | -14.4% |
| Total equity and liabilities | 10/49 | €99,467 | €175,223 | +€75,756 | +76.2% |
| Equity | 10/15 | €99,467 | €175,223 | +€75,756 | +76.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | €18,550 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,917 | €156,673 | +€75,756 | +93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,332 | €11,092 | +€1,760 | +18.9% |
| Gross operating margin | 9900 | €59,033 | €86,269 | +€27,236 | +46.1% |
| Operating profit (loss) | 9901 | €49,701 | €75,177 | +€25,476 | +51.3% |
| Financial income | 75/76B | €895 | €579 | -€316 | -35.3% |
| Recurring financial income | 75 | €895 | €579 | -€316 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €50,596 | €75,756 | +€25,160 | +49.7% |
| Profit (loss) for the period | 9904 | €50,596 | €75,756 | +€25,160 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €50,596 | €75,756 | +€25,160 | +49.7% |
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 20 October 2026 via checked.be.