Imprifab: 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.
Imprifab
Largest movements
- Stocks and contracts -€12,075
no longer reported in 2025 (was €12,075)
- Cash +€7,762
up €7,762 (+604.5%), from €1,284 to €9,046
mainly Stocks and contracts (+€12,075) and Net result for the year (+€1,802)
- Receivables within one year +€831
up €831 (+31.9%), from €2,603 to €3,434
of which Trade receivables: +€3,434
- Debts after one year -€4,664
down €4,664 (-17.8%), from €26,274 to €21,610
- Profit (loss) carried forward +€1,802
up €1,802 (+1.6%), from -€110,932 to -€109,130
- Advances received -€620
no longer reported in 2025 (was €620)
- Gross operating margin +€4,588
up €4,588, from -€2,112 to €2,476
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 | €15,962 | €12,480 | -€3,482 | -21.8% |
| Current assets | 29/58 | €15,962 | €12,480 | -€3,482 | -21.8% |
| Stocks and contracts in progress | 3 | €12,075 | - | -€12,075 | |
| Stocks | 30/36 | €12,075 | - | -€12,075 | |
| Amounts receivable within one year | 40/41 | €2,603 | €3,434 | +€831 | +31.9% |
| Trade receivables | 40 | - | €3,434 | +€3,434 | |
| Other amounts receivable | 41 | €2,603 | - | -€2,603 | |
| Cash at bank and in hand | 54/58 | €1,284 | €9,046 | +€7,762 | +604.5% |
| Total equity and liabilities | 10/49 | €15,962 | €12,480 | -€3,482 | -21.8% |
| Equity | 10/15 | -€10,932 | -€9,130 | +€1,802 | +16.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,932 | -€109,130 | +€1,802 | +1.6% |
| Amounts payable | 17/49 | €26,894 | €21,610 | -€5,284 | -19.6% |
| Amounts payable after more than one year | 17 | €26,274 | €21,610 | -€4,664 | -17.8% |
| Other amounts payable | 178/9 | €26,274 | €21,610 | -€4,664 | -17.8% |
| Amounts payable within one year | 42/48 | €620 | - | -€620 | |
| Advances received on contracts in progress | 46 | €620 | - | -€620 | |
| Other operating charges | 640/8 | €628 | €644 | +€16 | +2.5% |
| Non-recurring operating charges | 66A | €33 | - | -€33 | |
| Gross operating margin | 9900 | -€2,112 | €2,476 | +€4,588 | |
| Operating profit (loss) | 9901 | -€2,773 | €1,832 | +€4,605 | |
| Financial charges | 65/66B | €40 | €30 | -€10 | -25.0% |
| Recurring financial charges | 65 | €40 | €30 | -€10 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,813 | €1,802 | +€4,615 | |
| Profit (loss) for the period | 9904 | -€2,813 | €1,802 | +€4,615 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,813 | €1,802 | +€4,615 |
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 9 October 2026 via checked.be.