IMPAKT SOLUTIONS: 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.
IMPAKT SOLUTIONS
Largest movements
- Tangible fixed assets -€9,176
down €9,176 (-91.2%), from €10,067 to €891
- Receivables within one year +€3,466
up €3,466 (+48069.1%), from €7 to €3,473
of which Trade receivables: +€3,466
- Cash -€149
down €149 (-63.3%), from €235 to €86
mainly Net result for the year (-€7,918) and Receivables within one year (-€3,466)
- Profit (loss) carried forward -€7,918
down €7,918 (-12.6%), from -€62,883 to -€70,802
- Advances received +€1,366
new in 2025: €1,366
- Other debts +€1,094
up €1,094 (+1.6%), from €70,523 to €71,617
- Trade debts -€211
down €211 (-66.9%), from €315 to €104
- Tax, wage and social debts -€190
down €190 (-53.6%), from €354 to €164
- Gross operating margin +€3,652
up €3,652, from -€2,040 to €1,612
- Depreciation -€3,404
down €3,404 (-27.1%), from €12,580 to €9,176
- Purchases and services -€2,121
down €2,121 (-61.9%), from €3,424 to €1,303
- Financial charges -€1,230
down €1,230 (-95.8%), from €1,284 to €54
- Turnover +€663
up €663 (+47.9%), from €1,384 to €2,047
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 | €10,309 | €4,450 | -€5,859 | -56.8% |
| Fixed assets | 21/28 | €10,067 | €891 | -€9,176 | -91.2% |
| Tangible fixed assets | 22/27 | €10,067 | €891 | -€9,176 | -91.2% |
| Furniture and vehicles | 24 | €10,067 | €891 | -€9,176 | -91.2% |
| Current assets | 29/58 | €242 | €3,559 | +€3,317 | +1371.8% |
| Amounts receivable within one year | 40/41 | €7 | €3,473 | +€3,466 | +48069.1% |
| Trade receivables | 40 | - | €3,466 | +€3,466 | |
| Other amounts receivable | 41 | €7 | €7 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €235 | €86 | -€149 | -63.3% |
| Total equity and liabilities | 10/49 | €10,309 | €4,450 | -€5,859 | -56.8% |
| Equity | 10/15 | -€60,883 | -€68,802 | -€7,918 | -13.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€62,883 | -€70,802 | -€7,918 | -12.6% |
| Amounts payable | 17/49 | €71,192 | €73,252 | +€2,059 | +2.9% |
| Amounts payable within one year | 42/48 | €71,192 | €73,252 | +€2,059 | +2.9% |
| Trade debts | 44 | €315 | €104 | -€211 | -66.9% |
| Suppliers | 440/4 | €315 | €104 | -€211 | -66.9% |
| Advances received on contracts in progress | 46 | - | €1,366 | +€1,366 | |
| Taxes, remuneration and social security | 45 | €354 | €164 | -€190 | -53.6% |
| Taxes | 450/3 | €354 | €164 | -€190 | -53.6% |
| Other amounts payable | 47/48 | €70,523 | €71,617 | +€1,094 | +1.6% |
| Turnover | 70 | €1,384 | €2,047 | +€663 | +47.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,424 | €1,303 | -€2,121 | -61.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,580 | €9,176 | -€3,404 | -27.1% |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Gross operating margin | 9900 | -€2,040 | €1,612 | +€3,652 | |
| Operating profit (loss) | 9901 | -€14,620 | -€7,864 | +€6,755 | +46.2% |
| Financial charges | 65/66B | €1,284 | €54 | -€1,230 | -95.8% |
| Recurring financial charges | 65 | €1,284 | €54 | -€1,230 | -95.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,904 | -€7,918 | +€7,985 | +50.2% |
| Profit (loss) for the period | 9904 | -€15,904 | -€7,918 | +€7,985 | +50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,904 | -€7,918 | +€7,985 | +50.2% |
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 5 October 2026 via checked.be.