Impératrice 66: what changed
What changed
Impératrice 66
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€3.7m
2024 · -€883,192-€2.8m
Equity
€3.7m
2024 · €7.4m-€3.7m
Cash
€137,639
2024 · €157,800-€20,161
Balance sheet total
€19.2m
2024 · €19.2m+€39,780
Largest movements
Assets
- Tangible fixed assets -€439,095
down €439,095 (-2.3%), from €19.0m to €18.5m
of which Land and buildings: -€441,193
- Financial fixed assets +€271,294
new in 2025: €271,294
- Receivables within one year +€235,983
up €235,983 (+980%), from €24,088 to €260,071
of which Trade receivables: +€241,427
Equity and liabilities
- Other debts +€4.0m
up €4.0m (+4,391%), from €91,277 to €4.1m
- Profit (loss) carried forward -€3.7m
down €3.7m (-299%), from -€1.2m to -€4.9m
- Debts after one year -€890,116
down €890,116 (-7.7%), from €11.5m to €10.6m
- Current portion of long-term debt +€400,000
new in 2025: €400,000
- Trade debts +€276,715
up €276,715 (+911%), from €30,391 to €307,105
Income statement
- Financial charges +€2.8m
up €2.8m (+389%), from €719,820 to €3.5m
of which Financial charges: +€2.8m
- Turnover +€260,823
up €260,823 (+28.2%), from €923,855 to €1.2m
- Services and other goods +€116,284
up €116,284 (+23.4%), from €495,961 to €612,245
- Financial income -€44,215
down €44,215 (-99.0%), from €44,661 to €446
- Other operating charges +€33,390
up €33,390 (+8.1%), from €411,272 to €444,662
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
-€883,192
Turnover
+€260,823
Other operating income
-€13,473
Goods and materials
-€15,800
Services and other goods
-€116,284
Depreciation
-€27,650
Other operating charges
-€33,390
Other operating items
-€6,325
Financial income
-€44,215
Financial charges
-€2.8m
Taxes
+€14,227
Result 2025
-€3.7m
raises the resultlowers the resultnot broken down further in the accounts
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
+€857,860
Investment
-€387,905
Financing
-€490,116
Cash 2024
€157,800
From operations (derived)
+€857,860
Net result for the year
-€3.7m
Depreciation
+€555,706
Receivables within one year
-€235,983
Smaller working-capital items
+€9,416
Trade debts
+€276,715
Other debts
+€4.0m
Accrued charges and deferred income
-€90,796
Investment (derived)
-€387,905
Investment in fixed assets (net)
-€387,905
Financing
-€490,116
Debts after one year
-€890,116
Current portion of long-term debt
+€400,000
Cash 2025
€137,639
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,201,105 | €19,240,885 | +€39,780 | +0.2% |
| Fixed assets | 21/28 | €18,969,497 | €18,801,696 | -€167,801 | -0.9% |
| Tangible fixed assets | 22/27 | €18,969,497 | €18,530,402 | -€439,095 | -2.3% |
| Land and buildings | 22 | €18,969,497 | €18,528,304 | -€441,193 | -2.3% |
| Plant, machinery and equipment | 23 | - | €2,098 | +€2,098 | |
| Financial fixed assets | 28 | - | €271,294 | +€271,294 | |
| Other financial fixed assets | 284/8 | - | €271,294 | +€271,294 | |
| Amounts receivable and cash guarantees | 285/8 | - | €271,294 | +€271,294 | |
| Current assets | 29/58 | €231,608 | €439,189 | +€207,581 | +89.6% |
| Amounts receivable within one year | 40/41 | €24,088 | €260,071 | +€235,983 | +980% |
| Trade receivables | 40 | €136 | €241,563 | +€241,427 | +177,337% |
| Other amounts receivable | 41 | €23,952 | €18,508 | -€5,444 | -22.7% |
| Cash at bank and in hand | 54/58 | €157,800 | €137,639 | -€20,161 | -12.8% |
| Deferred charges and accrued income | 490/1 | €49,720 | €41,479 | -€8,241 | -16.6% |
| Total equity and liabilities | 10/49 | €19,201,105 | €19,240,885 | +€39,780 | +0.2% |
| Equity | 10/15 | €7,386,368 | €3,721,317 | -€3.7m | -49.6% |
| Contributions | 10/11 | €8,610,394 | €8,610,394 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,224,026 | -€4,889,077 | -€3.7m | -299% |
| Amounts payable | 17/49 | €11,814,737 | €15,519,568 | +€3.7m | +31.4% |
| Amounts payable after more than one year | 17 | €11,490,116 | €10,600,000 | -€890,116 | -7.7% |
| Financial debts | 170/4 | €11,490,116 | €10,600,000 | -€890,116 | -7.7% |
| Credit institutions | 173 | - | €10,600,000 | +€10.6m | |
| Other loans | 174 | €11,490,116 | - | -€11.5m | |
| Amounts payable within one year | 42/48 | €121,667 | €4,807,409 | +€4.7m | +3,851% |
| Current portion of amounts payable after more than one year | 42 | - | €400,000 | +€400,000 | |
| Trade debts | 44 | €30,391 | €307,105 | +€276,715 | +911% |
| Suppliers | 440/4 | €30,391 | €307,105 | +€276,715 | +911% |
| Taxes, remuneration and social security | 45 | - | €1,175 | +€1,175 | |
| Taxes | 450/3 | - | €1,175 | +€1,175 | |
| Other amounts payable | 47/48 | €91,277 | €4,099,129 | +€4.0m | +4,391% |
| Accrued charges and deferred income | 492/3 | €202,954 | €112,158 | -€90,796 | -44.7% |
| Operating income | 70/76A | €1,241,502 | €1,484,287 | +€242,785 | +19.6% |
| Turnover | 70 | €923,855 | €1,184,677 | +€260,823 | +28.2% |
| Other operating income | 74 | €313,083 | €299,609 | -€13,473 | -4.3% |
| Non-recurring operating income | 76A | €4,565 | - | -€4,565 | |
| Operating charges | 60/66A | €1,435,309 | €1,630,193 | +€194,884 | +13.6% |
| Goods for resale, raw materials and consumables | 60 | - | €15,800 | +€15,800 | |
| Purchases | 600/8 | - | €15,800 | +€15,800 | |
| Services and other goods | 61 | €495,961 | €612,245 | +€116,284 | +23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €528,056 | €555,706 | +€27,650 | +5.2% |
| Other operating charges | 640/8 | €411,272 | €444,662 | +€33,390 | +8.1% |
| Non-recurring operating charges | 66A | €20 | €1,780 | +€1,760 | +8,802% |
| Operating profit (loss) | 9901 | -€193,807 | -€145,906 | +€47,901 | +24.7% |
| Financial income | 75/76B | €44,661 | €446 | -€44,215 | -99.0% |
| Recurring financial income | 75 | €44,661 | €446 | -€44,215 | -99.0% |
| Income from current assets | 751 | €44,661 | €446 | -€44,215 | -99.0% |
| Financial charges | 65/66B | €719,820 | €3,519,591 | +€2.8m | +389% |
| Recurring financial charges | 65 | €719,774 | €3,519,591 | +€2.8m | +389% |
| Debt charges | 650 | €711,721 | €592,066 | -€119,655 | -16.8% |
| Other financial charges | 652/9 | €8,054 | €2,927,525 | +€2.9m | +36,250% |
| Non-recurring financial charges | 66B | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | -€868,966 | -€3,665,050 | -€2.8m | -322% |
| Income taxes | 67/77 | €14,227 | - | -€14,227 | |
| Taxes | 670/3 | €14,227 | - | -€14,227 | |
| Profit (loss) for the period | 9904 | -€883,192 | -€3,665,050 | -€2.8m | -315% |
| Profit (loss) for the period to be appropriated | 9905 | -€883,192 | -€3,665,050 | -€2.8m | -315% |
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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 4 November 2026 via checked.be.