IMR GROUP: 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.
IMR GROUP
Largest movements
- Receivables within one year +€1,683
new in 2025: €1,683
- Cash -€1,638
down €1,638 (-100.0%), from €1,638 to €0
mainly Receivables within one year (-€1,683)
- Profit (loss) carried forward +€42
up €42 (+4.8%), from -€862 to -€820
- Financial charges -€88
down €88 (-95.8%), from €92 to €4
- Financial income +€46
new in 2025: €46
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 | €1,638 | €1,683 | +€46 | +2.8% |
| Current assets | 29/58 | €1,638 | €1,683 | +€46 | +2.8% |
| Amounts receivable within one year | 40/41 | - | €1,683 | +€1,683 | |
| Other amounts receivable | 41 | - | €1,683 | +€1,683 | |
| Cash at bank and in hand | 54/58 | €1,638 | €0 | -€1,638 | -100.0% |
| Total equity and liabilities | 10/49 | €1,638 | €1,683 | +€46 | +2.8% |
| Equity | 10/15 | €1,638 | €1,680 | +€42 | +2.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | - | -€2,500 | |
| Issued capital | 100 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | -€862 | -€820 | +€42 | +4.8% |
| Amounts payable | 17/49 | - | €4 | +€4 | |
| Amounts payable within one year | 42/48 | - | €4 | +€4 | |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €92 | €4 | -€88 | -95.8% |
| Recurring financial charges | 65 | €92 | €4 | -€88 | -95.8% |
| Profit (loss) for the period before taxes | 9903 | -€92 | €42 | +€133 | |
| Profit (loss) for the period | 9904 | -€92 | €42 | +€133 | |
| Profit (loss) for the period to be appropriated | 9905 | -€92 | €42 | +€133 |
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 4 October 2026 via checked.be.