Impomus: 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.
Impomus
Largest movements
- Cash +€372,323
up €372,323 (+363%), from €102,558 to €474,881
mainly Net result for the year (+€246,941) and Tax, wage and social debts (+€123,957)
- Reserves +€247,000
up €247,000 (+369%), from €67,000 to €314,000
- Tax, wage and social debts +€123,957
up €123,957 (+385%), from €32,186 to €156,143
- Gross operating margin +€242,122
up €242,122 (+280%), from €86,568 to €328,690
- Taxes +€61,491
up €61,491 (+329%), from €18,711 to €80,203
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 | €104,928 | €478,661 | +€373,732 | +356% |
| Fixed assets | 21/28 | €2,370 | €3,568 | +€1,198 | +50.6% |
| Tangible fixed assets | 22/27 | €2,370 | €3,568 | +€1,198 | +50.6% |
| Furniture and vehicles | 24 | €2,370 | €3,568 | +€1,198 | +50.6% |
| Current assets | 29/58 | €102,558 | €475,093 | +€372,534 | +363% |
| Cash at bank and in hand | 54/58 | €102,558 | €474,881 | +€372,323 | +363% |
| Deferred charges and accrued income | 490/1 | - | €212 | +€212 | |
| Total equity and liabilities | 10/49 | €104,928 | €478,661 | +€373,732 | +356% |
| Equity | 10/15 | €72,122 | €319,063 | +€246,941 | +342% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €67,000 | €314,000 | +€247,000 | +369% |
| Distributable reserves | 133 | €67,000 | €314,000 | +€247,000 | +369% |
| Profit (loss) carried forward | 14 | €122 | €63 | -€59 | -48.6% |
| Amounts payable | 17/49 | €32,806 | €159,598 | +€126,792 | +386% |
| Amounts payable within one year | 42/48 | €32,806 | €159,598 | +€126,792 | +386% |
| Trade debts | 44 | €620 | €3,455 | +€2,835 | +457% |
| Suppliers | 440/4 | €620 | €3,455 | +€2,835 | +457% |
| Taxes, remuneration and social security | 45 | €32,186 | €156,143 | +€123,957 | +385% |
| Taxes | 450/3 | €32,186 | €156,143 | +€123,957 | +385% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €1,112 | +€795 | +251% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €86,568 | €328,690 | +€242,122 | +280% |
| Operating profit (loss) | 9901 | €85,864 | €327,178 | +€241,314 | +281% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €30 | €40 | +€10 | +33.2% |
| Recurring financial charges | 65 | €30 | €40 | +€10 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | €85,834 | €327,143 | +€241,310 | +281% |
| Income taxes | 67/77 | €18,711 | €80,203 | +€61,491 | +329% |
| Profit (loss) for the period | 9904 | €67,122 | €246,941 | +€179,818 | +268% |
| Profit (loss) for the period to be appropriated | 9905 | €67,122 | €246,941 | +€179,818 | +268% |
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 18 October 2026 via checked.be.