IMPACT MOTORS: what changed
IMPACT MOTORS
Largest movements
- Tangible fixed assets -€1,200
down €1,200 (-4.7%), from €25,537 to €24,337
of which Plant, machinery and equipment: -€1,200
- Receivables within one year -€674
no longer reported in 2025 (was €674)
- Stocks and contracts -€655
no longer reported in 2025 (was €655)
- Cash -€556
down €556 (-26.6%), from €2,088 to €1,532
mainly Net result for the year (-€2,322) and Other debts (-€612)
- Profit (loss) carried forward -€2,322
down €2,322 (-35.0%), from €6,635 to €4,313
- Other debts -€612
down €612 (-80.7%), from €758 to €146
- Gross operating margin -€5,070
down €5,070 (-65.0%), from €7,801 to €2,732
- Taxes -€660
no longer reported in 2025 (was €660)
- Other operating charges +€275
up €275 (+7.8%), from €3,533 to €3,808
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,954 | €25,868 | -€3,085 | -10.7% |
| Fixed assets | 21/28 | €25,537 | €24,337 | -€1,200 | -4.7% |
| Tangible fixed assets | 22/27 | €25,537 | €24,337 | -€1,200 | -4.7% |
| Land and buildings | 22 | €22,699 | €22,699 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,838 | €1,638 | -€1,200 | -42.3% |
| Current assets | 29/58 | €3,417 | €1,532 | -€1,885 | -55.2% |
| Stocks and contracts in progress | 3 | €655 | - | -€655 | |
| Stocks | 30/36 | €655 | - | -€655 | |
| Amounts receivable within one year | 40/41 | €674 | - | -€674 | |
| Trade receivables | 40 | €674 | - | -€674 | |
| Cash at bank and in hand | 54/58 | €2,088 | €1,532 | -€556 | -26.6% |
| Total equity and liabilities | 10/49 | €28,954 | €25,868 | -€3,085 | -10.7% |
| Equity | 10/15 | €27,086 | €24,764 | -€2,322 | -8.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,635 | €4,313 | -€2,322 | -35.0% |
| Amounts payable | 17/49 | €1,867 | €1,104 | -€763 | -40.9% |
| Amounts payable within one year | 42/48 | €1,867 | €1,104 | -€763 | -40.9% |
| Trade debts | 44 | €65 | €148 | +€83 | +128% |
| Suppliers | 440/4 | €65 | €148 | +€83 | +128% |
| Advances received on contracts in progress | 46 | €235 | - | -€235 | |
| Taxes, remuneration and social security | 45 | €810 | €810 | = | 0.0% |
| Taxes | 450/3 | €810 | €810 | = | 0.0% |
| Other amounts payable | 47/48 | €758 | €146 | -€612 | -80.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,200 | = | 0.0% |
| Other operating charges | 640/8 | €3,533 | €3,808 | +€275 | +7.8% |
| Gross operating margin | 9900 | €7,801 | €2,732 | -€5,070 | -65.0% |
| Operating profit (loss) | 9901 | €3,069 | -€2,276 | -€5,345 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -85.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -85.7% |
| Financial charges | 65/66B | €97 | €46 | -€50 | -52.1% |
| Recurring financial charges | 65 | €97 | €46 | -€50 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €2,972 | -€2,322 | -€5,294 | |
| Income taxes | 67/77 | €660 | - | -€660 | |
| Profit (loss) for the period | 9904 | €2,311 | -€2,322 | -€4,634 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,311 | -€2,322 | -€4,634 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.