Impuls Immo: 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.
Impuls Immo
Largest movements
- Cash -€23,842
down €23,842 (-91.5%), from €26,070 to €2,228
mainly Investment in fixed assets (net) (-€28,959) and Receivables within one year (-€16,001)
- Receivables within one year +€16,001
up €16,001 (+207.8%), from €7,701 to €23,702
of which Trade receivables: +€15,631
- Tangible fixed assets +€13,132
up €13,132 (+39.6%), from €33,173 to €46,305
- Deferred charges and accrued income +€1,224
up €1,224 (+956.3%), from €128 to €1,352
- Reserves +€6,064
up €6,064 (+43.4%), from €13,969 to €20,033
- Other debts +€2,862
up €2,862 (+7.0%), from €40,800 to €43,662
- Tax, wage and social debts -€1,855
down €1,855 (-21.2%), from €8,747 to €6,892
- Depreciation +€8,818
up €8,818 (+125.8%), from €7,009 to €15,827
- Gross operating margin -€1,042
down €1,042 (-3.7%), from €27,846 to €26,804
- Other operating charges +€335
up €335 (+34.4%), from €973 to €1,308
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 | €67,072 | €73,587 | +€6,515 | +9.7% |
| Fixed assets | 21/28 | €33,173 | €46,305 | +€13,132 | +39.6% |
| Tangible fixed assets | 22/27 | €33,173 | €46,305 | +€13,132 | +39.6% |
| Furniture and vehicles | 24 | €33,173 | €46,305 | +€13,132 | +39.6% |
| Current assets | 29/58 | €33,899 | €27,282 | -€6,617 | -19.5% |
| Amounts receivable within one year | 40/41 | €7,701 | €23,702 | +€16,001 | +207.8% |
| Trade receivables | 40 | €7,685 | €23,316 | +€15,631 | +203.4% |
| Other amounts receivable | 41 | €16 | €386 | +€370 | +2312.5% |
| Cash at bank and in hand | 54/58 | €26,070 | €2,228 | -€23,842 | -91.5% |
| Deferred charges and accrued income | 490/1 | €128 | €1,352 | +€1,224 | +956.3% |
| Total equity and liabilities | 10/49 | €67,072 | €73,587 | +€6,515 | +9.7% |
| Equity | 10/15 | €16,969 | €23,033 | +€6,064 | +35.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,969 | €20,033 | +€6,064 | +43.4% |
| Distributable reserves | 133 | €13,969 | €20,033 | +€6,064 | +43.4% |
| Amounts payable | 17/49 | €50,103 | €50,554 | +€451 | +0.9% |
| Amounts payable within one year | 42/48 | €50,103 | €50,554 | +€451 | +0.9% |
| Trade debts | 44 | €556 | - | -€556 | |
| Suppliers | 440/4 | €556 | - | -€556 | |
| Taxes, remuneration and social security | 45 | €8,747 | €6,892 | -€1,855 | -21.2% |
| Taxes | 450/3 | €8,747 | €6,892 | -€1,855 | -21.2% |
| Other amounts payable | 47/48 | €40,800 | €43,662 | +€2,862 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,009 | €15,827 | +€8,818 | +125.8% |
| Other operating charges | 640/8 | €973 | €1,308 | +€335 | +34.4% |
| Non-recurring operating charges | 66A | €4,541 | - | -€4,541 | |
| Gross operating margin | 9900 | €27,846 | €26,804 | -€1,042 | -3.7% |
| Operating profit (loss) | 9901 | €15,323 | €9,669 | -€5,654 | -36.9% |
| Financial charges | 65/66B | €73 | €70 | -€3 | -4.1% |
| Recurring financial charges | 65 | €73 | €70 | -€3 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €15,250 | €9,599 | -€5,651 | -37.1% |
| Income taxes | 67/77 | €3,357 | €3,535 | +€178 | +5.3% |
| Profit (loss) for the period | 9904 | €11,893 | €6,064 | -€5,829 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,893 | €6,064 | -€5,829 | -49.0% |
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 8 October 2026 via checked.be.