IMPACT TRADUCTION: 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 TRADUCTION
Largest movements
- Receivables within one year -€10,063
down €10,063 (-22.2%), from €45,287 to €35,224
- Cash -€1,230
down €1,230 (-51.6%), from €2,384 to €1,154
mainly Contributions, distributions and other (-€14,592) and Trade debts (-€264)
- Reserves -€14,592
down €14,592 (-33.8%), from €43,144 to €28,552
of which Distributable reserves: -€14,592
- Profit (loss) carried forward +€3,416
up €3,416 (+58.6%), from -€5,828 to -€2,412
- Gross operating margin +€31,034
up €31,034, from -€27,442 to €3,592
- Financial income -€1,404
down €1,404 (-39.9%), from €3,515 to €2,111
- Other operating charges -€484
down €484 (-36.0%), from €1,344 to €860
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 | €48,239 | €36,963 | -€11,276 | -23.4% |
| Current assets | 29/58 | €48,239 | €36,963 | -€11,276 | -23.4% |
| Amounts receivable within one year | 40/41 | €45,287 | €35,224 | -€10,063 | -22.2% |
| Other amounts receivable | 41 | €45,287 | €35,224 | -€10,063 | -22.2% |
| Cash at bank and in hand | 54/58 | €2,384 | €1,154 | -€1,230 | -51.6% |
| Deferred charges and accrued income | 490/1 | €568 | €585 | +€17 | +3.0% |
| Total equity and liabilities | 10/49 | €48,239 | €36,963 | -€11,276 | -23.4% |
| Equity | 10/15 | €43,516 | €32,340 | -€11,176 | -25.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €43,144 | €28,552 | -€14,592 | -33.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €41,284 | €26,692 | -€14,592 | -35.3% |
| Profit (loss) carried forward | 14 | -€5,828 | -€2,412 | +€3,416 | +58.6% |
| Amounts payable | 17/49 | €4,723 | €4,623 | -€100 | -2.1% |
| Amounts payable within one year | 42/48 | €4,723 | €4,623 | -€100 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €860 | €884 | +€24 | +2.8% |
| Trade debts | 44 | €1,360 | €1,096 | -€264 | -19.4% |
| Suppliers | 440/4 | €1,360 | €1,096 | -€264 | -19.4% |
| Taxes, remuneration and social security | 45 | €2,503 | €2,643 | +€140 | +5.6% |
| Taxes | 450/3 | €2,503 | €2,643 | +€140 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21 | €0 | -€21 | -100.0% |
| Other operating charges | 640/8 | €1,344 | €860 | -€484 | -36.0% |
| Gross operating margin | 9900 | -€27,442 | €3,592 | +€31,034 | |
| Operating profit (loss) | 9901 | -€28,807 | €2,732 | +€31,539 | |
| Financial income | 75/76B | €3,515 | €2,111 | -€1,404 | -39.9% |
| Recurring financial income | 75 | €3,515 | €2,111 | -€1,404 | -39.9% |
| Financial charges | 65/66B | €1,310 | €1,307 | -€3 | -0.2% |
| Recurring financial charges | 65 | €1,310 | €1,307 | -€3 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€26,602 | €3,536 | +€30,138 | |
| Income taxes | 67/77 | €140 | €120 | -€20 | -14.3% |
| Profit (loss) for the period | 9904 | -€26,742 | €3,416 | +€30,158 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,742 | €3,416 | +€30,158 |
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 3 October 2026 via checked.be.