IMRM Stone: 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.
IMRM Stone
Largest movements
- Stocks and contracts -€13,792
down €13,792 (-67.6%), from €20,392 to €6,600
- Receivables within one year -€8,531
down €8,531 (-37.4%), from €22,823 to €14,292
of which Trade receivables: -€19,351
- Other debts -€23,659
no longer reported in 2025 (was €23,659)
- Trade debts +€907
up €907 (+48.4%), from €1,874 to €2,781
- Profit (loss) carried forward +€480
up €480 (+28.6%), from €1,675 to €2,155
- Other operating charges +€397
up €397 (+102.5%), from €387 to €784
- Gross operating margin -€343
down €343 (-20.4%), from €1,680 to €1,337
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 | €43,215 | €20,936 | -€22,279 | -51.6% |
| Current assets | 29/58 | €43,215 | €20,936 | -€22,279 | -51.6% |
| Stocks and contracts in progress | 3 | €20,392 | €6,600 | -€13,792 | -67.6% |
| Stocks | 30/36 | €20,392 | €6,600 | -€13,792 | -67.6% |
| Amounts receivable within one year | 40/41 | €22,823 | €14,292 | -€8,531 | -37.4% |
| Trade receivables | 40 | €19,351 | - | -€19,351 | |
| Other amounts receivable | 41 | €3,471 | €14,292 | +€10,820 | +311.7% |
| Cash at bank and in hand | 54/58 | - | €44 | +€44 | |
| Total equity and liabilities | 10/49 | €43,215 | €20,936 | -€22,279 | -51.6% |
| Equity | 10/15 | €17,675 | €18,155 | +€480 | +2.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,675 | €2,155 | +€480 | +28.6% |
| Amounts payable | 17/49 | €25,539 | €2,781 | -€22,758 | -89.1% |
| Amounts payable within one year | 42/48 | €25,539 | €2,781 | -€22,758 | -89.1% |
| Financial debts | 43 | €6 | - | -€6 | |
| Credit institutions | 430/8 | €6 | - | -€6 | |
| Trade debts | 44 | €1,874 | €2,781 | +€907 | +48.4% |
| Suppliers | 440/4 | €1,874 | €2,781 | +€907 | +48.4% |
| Other amounts payable | 47/48 | €23,659 | - | -€23,659 | |
| Other operating charges | 640/8 | €387 | €784 | +€397 | +102.5% |
| Gross operating margin | 9900 | €1,680 | €1,337 | -€343 | -20.4% |
| Operating profit (loss) | 9901 | €1,293 | €553 | -€739 | -57.2% |
| Financial charges | 65/66B | €83 | €74 | -€9 | -10.7% |
| Recurring financial charges | 65 | €83 | €74 | -€9 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €1,210 | €480 | -€731 | -60.4% |
| Profit (loss) for the period | 9904 | €1,210 | €480 | -€731 | -60.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,210 | €480 | -€731 | -60.4% |
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.