Impact & Co: 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.
Impact & Co
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€59,485
up €59,485 (+50.5%), from €117,812 to €177,297
- Debts after one year -€47,980
down €47,980 (-51.5%), from €93,249 to €45,269
- Current portion of long-term debt -€6,037
down €6,037 (-11.2%), from €54,016 to €47,980
- Financial charges -€614
down €614 (-28.0%), from €2,192 to €1,578
- Gross operating margin +€361
up €361 (+11.0%), from -€3,299 to -€2,937
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 | €601,932 | €602,507 | +€575 | +0.1% |
| Fixed assets | 21/28 | €600,000 | €600,000 | = | 0.0% |
| Financial fixed assets | 28 | €600,000 | €600,000 | = | 0.0% |
| Current assets | 29/58 | €1,932 | €2,507 | +€575 | +29.7% |
| Cash at bank and in hand | 54/58 | €1,314 | €1,888 | +€575 | +43.7% |
| Deferred charges and accrued income | 490/1 | €619 | €619 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €601,932 | €602,507 | +€575 | +0.1% |
| Equity | 10/15 | €121,812 | €181,297 | +€59,485 | +48.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €117,812 | €177,297 | +€59,485 | +50.5% |
| Distributable reserves | 133 | €117,812 | €177,297 | +€59,485 | +50.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €480,120 | €421,210 | -€58,910 | -12.3% |
| Amounts payable after more than one year | 17 | €93,249 | €45,269 | -€47,980 | -51.5% |
| Financial debts | 170/4 | €93,249 | €45,269 | -€47,980 | -51.5% |
| Amounts payable within one year | 42/48 | €386,872 | €375,941 | -€10,930 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €54,016 | €47,980 | -€6,037 | -11.2% |
| Trade debts | 44 | €343 | €139 | -€205 | -59.6% |
| Suppliers | 440/4 | €343 | €139 | -€205 | -59.6% |
| Taxes, remuneration and social security | 45 | €5,400 | €5,400 | = | 0.0% |
| Taxes | 450/3 | €5,400 | €5,400 | = | 0.0% |
| Other amounts payable | 47/48 | €327,112 | €322,423 | -€4,689 | -1.4% |
| Gross operating margin | 9900 | -€3,299 | -€2,937 | +€361 | +11.0% |
| Operating profit (loss) | 9901 | -€3,299 | -€2,937 | +€361 | +11.0% |
| Financial income | 75/76B | €100,000 | €100,000 | = | 0.0% |
| Recurring financial income | 75 | €100,000 | €100,000 | = | 0.0% |
| Financial charges | 65/66B | €2,192 | €1,578 | -€614 | -28.0% |
| Recurring financial charges | 65 | €2,192 | €1,578 | -€614 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €94,510 | €95,485 | +€975 | +1.0% |
| Profit (loss) for the period | 9904 | €94,510 | €95,485 | +€975 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €94,510 | €95,485 | +€975 | +1.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.