Impact Services: 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 Services
Largest movements
- Cash +€289,801
up €289,801 (+189%), from €153,152 to €442,953
mainly Current investments (+€215,685) and Net result for the year (+€131,050)
- Current investments -€215,685
down €215,685 (-45.4%), from €475,295 to €259,610
- Receivables within one year -€42,349
down €42,349 (-28.4%), from €149,212 to €106,863
of which Trade receivables: -€42,287
- Reserves +€131,000
up €131,000 (+19.4%), from €675,800 to €806,800
- Other debts -€70,700
no longer reported in 2025 (was €70,700)
- Tax, wage and social debts -€35,522
down €35,522 (-82.6%), from €43,028 to €7,506
- Gross operating margin -€19,500
down €19,500 (-10.2%), from €190,569 to €171,069
- Financial income +€12,195
up €12,195 (+115%), from €10,589 to €22,784
of which Financial income: +€18,195
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 | €791,869 | €816,741 | +€24,872 | +3.1% |
| Fixed assets | 21/28 | €9,719 | €5,537 | -€4,182 | -43.0% |
| Tangible fixed assets | 22/27 | €9,719 | €5,537 | -€4,182 | -43.0% |
| Plant, machinery and equipment | 23 | €2,916 | €3,947 | +€1,031 | +35.4% |
| Furniture and vehicles | 24 | €5,213 | €0 | -€5,213 | -100% |
| Other tangible fixed assets | 26 | €1,590 | €1,590 | = | 0.0% |
| Current assets | 29/58 | €782,150 | €811,204 | +€29,054 | +3.7% |
| Amounts receivable within one year | 40/41 | €149,212 | €106,863 | -€42,349 | -28.4% |
| Trade receivables | 40 | €148,164 | €105,877 | -€42,287 | -28.5% |
| Other amounts receivable | 41 | €1,048 | €986 | -€62 | -5.9% |
| Current investments | 50/53 | €475,295 | €259,610 | -€215,685 | -45.4% |
| Cash at bank and in hand | 54/58 | €153,152 | €442,953 | +€289,801 | +189% |
| Deferred charges and accrued income | 490/1 | €4,491 | €1,778 | -€2,713 | -60.4% |
| Total equity and liabilities | 10/49 | €791,869 | €816,741 | +€24,872 | +3.1% |
| Equity | 10/15 | €676,903 | €807,953 | +€131,050 | +19.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €675,800 | €806,800 | +€131,000 | +19.4% |
| Distributable reserves | 133 | €675,800 | €806,800 | +€131,000 | +19.4% |
| Profit (loss) carried forward | 14 | €103 | €153 | +€50 | +48.5% |
| Amounts payable | 17/49 | €114,966 | €8,788 | -€106,178 | -92.4% |
| Amounts payable within one year | 42/48 | €114,966 | €8,788 | -€106,178 | -92.4% |
| Trade debts | 44 | €1,238 | €1,282 | +€44 | +3.6% |
| Suppliers | 440/4 | €1,238 | €1,282 | +€44 | +3.6% |
| Taxes, remuneration and social security | 45 | €43,028 | €7,506 | -€35,522 | -82.6% |
| Taxes | 450/3 | €43,028 | €7,506 | -€35,522 | -82.6% |
| Other amounts payable | 47/48 | €70,700 | - | -€70,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,408 | €6,836 | +€428 | +6.7% |
| Other operating charges | 640/8 | €622 | €638 | +€16 | +2.6% |
| Gross operating margin | 9900 | €190,569 | €171,069 | -€19,500 | -10.2% |
| Operating profit (loss) | 9901 | €183,539 | €163,595 | -€19,944 | -10.9% |
| Financial income | 75/76B | €10,589 | €22,784 | +€12,195 | +115% |
| Recurring financial income | 75 | €4,589 | €22,784 | +€18,195 | +396% |
| Non-recurring financial income | 76B | €6,000 | - | -€6,000 | |
| Financial charges | 65/66B | €148 | €144 | -€4 | -2.7% |
| Recurring financial charges | 65 | €148 | €144 | -€4 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €193,980 | €186,235 | -€7,745 | -4.0% |
| Income taxes | 67/77 | €56,977 | €55,185 | -€1,792 | -3.1% |
| Profit (loss) for the period | 9904 | €137,003 | €131,050 | -€5,953 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €137,003 | €131,050 | -€5,953 | -4.3% |
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 27 October 2026 via checked.be.