Impresmi: 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.
Impresmi
Largest movements
- Current investments +€471,729
up €471,729 (+36.9%), from €1.3m to €1.8m
- Receivables within one year +€62,866
up €62,866 (+53.1%), from €118,328 to €181,195
of which Other amounts receivable: +€181,023
- Cash -€29,338
down €29,338 (-39.7%), from €73,927 to €44,589
mainly Current investments (-€471,729) and Receivables within one year (-€62,866)
- Reserves +€486,771
up €486,771 (+28.7%), from €1.7m to €2.2m
- Financial income +€182,909
up €182,909 (+120.9%), from €151,308 to €334,217
- Gross operating margin +€66,872
up €66,872 (+33.2%), from €201,528 to €268,400
- Financial charges +€11,758
up €11,758 (+842.3%), from €1,396 to €13,154
- Taxes -€9,114
down €9,114 (-9.1%), from €99,688 to €90,574
- Other operating charges +€6,265
up €6,265 (+291.1%), from €2,152 to €8,416
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 | €2,245,828 | €2,722,632 | +€476,804 | +21.2% |
| Fixed assets | 21/28 | €748,857 | €745,155 | -€3,702 | -0.5% |
| Tangible fixed assets | 22/27 | €182,596 | €178,893 | -€3,702 | -2.0% |
| Land and buildings | 22 | €182,596 | €178,893 | -€3,702 | -2.0% |
| Financial fixed assets | 28 | €566,261 | €566,261 | = | 0.0% |
| Current assets | 29/58 | €1,496,971 | €1,977,478 | +€480,507 | +32.1% |
| Amounts receivable within one year | 40/41 | €118,328 | €181,195 | +€62,866 | +53.1% |
| Trade receivables | 40 | €118,157 | - | -€118,157 | |
| Other amounts receivable | 41 | €172 | €181,195 | +€181,023 | +105270.1% |
| Current investments | 50/53 | €1,279,966 | €1,751,694 | +€471,729 | +36.9% |
| Cash at bank and in hand | 54/58 | €73,927 | €44,589 | -€29,338 | -39.7% |
| Deferred charges and accrued income | 490/1 | €24,750 | - | -€24,750 | |
| Total equity and liabilities | 10/49 | €2,245,828 | €2,722,632 | +€476,804 | +21.2% |
| Equity | 10/15 | €1,963,857 | €2,450,628 | +€486,771 | +24.8% |
| Contributions | 10/11 | €265,496 | €265,496 | = | 0.0% |
| Reserves | 13 | €1,698,361 | €2,185,132 | +€486,771 | +28.7% |
| Distributable reserves | 133 | €1,698,361 | €2,185,132 | +€486,771 | +28.7% |
| Amounts payable | 17/49 | €281,971 | €272,004 | -€9,967 | -3.5% |
| Amounts payable within one year | 42/48 | €281,971 | €270,128 | -€11,843 | -4.2% |
| Trade debts | 44 | €2,266 | €2,267 | +€1 | +0.1% |
| Suppliers | 440/4 | €2,266 | €2,267 | +€1 | +0.1% |
| Taxes, remuneration and social security | 45 | €56,526 | €55,841 | -€686 | -1.2% |
| Taxes | 450/3 | €56,526 | €55,841 | -€686 | -1.2% |
| Other amounts payable | 47/48 | €223,179 | €212,020 | -€11,159 | -5.0% |
| Accrued charges and deferred income | 492/3 | - | €1,876 | +€1,876 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,702 | €3,702 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,152 | €8,416 | +€6,265 | +291.1% |
| Non-recurring operating charges | 66A | €112,982 | - | -€112,982 | |
| Gross operating margin | 9900 | €201,528 | €268,400 | +€66,872 | +33.2% |
| Operating profit (loss) | 9901 | €82,692 | €256,282 | +€173,590 | +209.9% |
| Financial income | 75/76B | €151,308 | €334,217 | +€182,909 | +120.9% |
| Recurring financial income | 75 | €151,308 | €334,217 | +€182,909 | +120.9% |
| Financial charges | 65/66B | €1,396 | €13,154 | +€11,758 | +842.3% |
| Recurring financial charges | 65 | €1,396 | €13,154 | +€11,758 | +842.3% |
| Profit (loss) for the period before taxes | 9903 | €232,605 | €577,345 | +€344,741 | +148.2% |
| Income taxes | 67/77 | €99,688 | €90,574 | -€9,114 | -9.1% |
| Profit (loss) for the period | 9904 | €132,916 | €486,771 | +€353,855 | +266.2% |
| Profit (loss) for the period to be appropriated | 9905 | €132,916 | €486,771 | +€353,855 | +266.2% |
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 7 October 2026 via checked.be.