Impaqt: what changed
What changed
Impaqt
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€92,912
2024 · -€3,380+€96,292
Equity
€166,232
2024 · €73,320+€92,912
Cash
€30,633
2024 · €54+€30,580
Balance sheet total
€460,378
2024 · €330,416+€129,962
Largest movements
Assets
- Receivables within one year +€135,446
up €135,446 (+56.1%), from €241,248 to €376,694
of which Trade receivables: +€162,647
- Cash +€30,580
up €30,580 (+56,998%), from €54 to €30,633
mainly Net result for the year (+€92,912) and Debts after one year (+€37,704)
- Intangible fixed assets -€28,700
down €28,700 (-37.9%), from €75,689 to €46,989
- Deferred charges and accrued income -€8,950
down €8,950 (-89.5%), from €10,000 to €1,050
Equity and liabilities
- Profit (loss) carried forward +€92,912
up €92,912 (+919%), from €10,111 to €103,023
- Debts after one year +€37,704
new in 2025: €37,704
- Other debts -€25,557
down €25,557 (-83.6%), from €30,557 to €5,000
- Current portion of long-term debt +€24,204
up €24,204 (+270%), from €8,979 to €33,183
- Accrued charges and deferred income -€22,850
down €22,850 (-78.0%), from €29,300 to €6,450
Income statement
- Gross operating margin +€130,535
up €130,535 (+92.8%), from €140,686 to €271,221
- Taxes +€33,887
up €33,887 (+1,508%), from €2,248 to €36,135
- Depreciation -€12,978
down €12,978 (-29.6%), from €43,784 to €30,806
- Staff costs +€11,628
up €11,628 (+13.1%), from €88,683 to €100,311
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.
Result 2024
-€3,380
Gross operating margin
+€130,535
Staff costs
-€11,628
Depreciation
+€12,978
Other operating charges
-€13
Financial income
+€239
Financial charges
-€1,932
Taxes
-€33,887
Result 2025
€92,912
raises the resultlowers the result
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.
From operations
-€48,051
Investment
-€3,692
Financing
+€82,323
Cash 2024
€54
From operations (derived)
-€48,051
Net result for the year
+€92,912
Depreciation
+€30,806
Receivables within one year
-€135,446
Deferred charges and accrued income
+€8,950
Trade debts
-€13,292
Tax, wage and social debts
+€16,426
Other debts
-€25,557
Accrued charges and deferred income
-€22,850
Investment (derived)
-€3,692
Investment in fixed assets (net)
-€3,692
Financing
+€82,323
Debts after one year
+€37,704
Current portion of long-term debt
+€24,204
Short-term financial debts
+€20,415
Cash 2025
€30,633
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €330,416 | €460,378 | +€129,962 | +39.3% |
| Fixed assets | 21/28 | €79,114 | €52,001 | -€27,114 | -34.3% |
| Intangible fixed assets | 21 | €75,689 | €46,989 | -€28,700 | -37.9% |
| Tangible fixed assets | 22/27 | €3,426 | €5,012 | +€1,586 | +46.3% |
| Furniture and vehicles | 24 | €3,426 | €5,012 | +€1,586 | +46.3% |
| Current assets | 29/58 | €251,302 | €408,377 | +€157,075 | +62.5% |
| Amounts receivable within one year | 40/41 | €241,248 | €376,694 | +€135,446 | +56.1% |
| Trade receivables | 40 | €196,003 | €358,650 | +€162,647 | +83.0% |
| Other amounts receivable | 41 | €45,246 | €18,045 | -€27,201 | -60.1% |
| Cash at bank and in hand | 54/58 | €54 | €30,633 | +€30,580 | +56,998% |
| Deferred charges and accrued income | 490/1 | €10,000 | €1,050 | -€8,950 | -89.5% |
| Total equity and liabilities | 10/49 | €330,416 | €460,378 | +€129,962 | +39.3% |
| Equity | 10/15 | €73,320 | €166,232 | +€92,912 | +127% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €1,709 | €1,709 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,709 | €1,709 | = | 0.0% |
| Legal reserve | 130 | €1,709 | €1,709 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,111 | €103,023 | +€92,912 | +919% |
| Amounts payable | 17/49 | €257,096 | €294,146 | +€37,050 | +14.4% |
| Amounts payable after more than one year | 17 | - | €37,704 | +€37,704 | |
| Financial debts | 170/4 | - | €37,704 | +€37,704 | |
| Amounts payable within one year | 42/48 | €227,796 | €249,992 | +€22,197 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €8,979 | €33,183 | +€24,204 | +270% |
| Financial debts | 43 | €88,273 | €108,688 | +€20,415 | +23.1% |
| Credit institutions | 430/8 | €88,273 | €108,688 | +€20,415 | +23.1% |
| Trade debts | 44 | €69,277 | €55,985 | -€13,292 | -19.2% |
| Suppliers | 440/4 | €69,277 | €55,985 | -€13,292 | -19.2% |
| Taxes, remuneration and social security | 45 | €30,710 | €47,136 | +€16,426 | +53.5% |
| Taxes | 450/3 | €14,780 | €27,555 | +€12,775 | +86.4% |
| Remuneration and social security | 454/9 | €15,930 | €19,580 | +€3,650 | +22.9% |
| Other amounts payable | 47/48 | €30,557 | €5,000 | -€25,557 | -83.6% |
| Accrued charges and deferred income | 492/3 | €29,300 | €6,450 | -€22,850 | -78.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €88,683 | €100,311 | +€11,628 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,784 | €30,806 | -€12,978 | -29.6% |
| Other operating charges | 640/8 | €586 | €599 | +€13 | +2.2% |
| Gross operating margin | 9900 | €140,686 | €271,221 | +€130,535 | +92.8% |
| Operating profit (loss) | 9901 | €7,633 | €139,505 | +€131,872 | +1,728% |
| Financial income | 75/76B | €870 | €1,109 | +€239 | +27.5% |
| Recurring financial income | 75 | €870 | €1,109 | +€239 | +27.5% |
| Financial charges | 65/66B | €9,635 | €11,568 | +€1,932 | +20.1% |
| Recurring financial charges | 65 | €9,635 | €11,568 | +€1,932 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,132 | €129,046 | +€130,179 | |
| Income taxes | 67/77 | €2,248 | €36,135 | +€33,887 | +1,508% |
| Profit (loss) for the period | 9904 | -€3,380 | €92,912 | +€96,292 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,380 | €92,912 | +€96,292 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.