IMTO: 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.
IMTO
Largest movements
- Receivables within one year +€19,307
up €19,307 (+18.2%), from €106,328 to €125,636
of which Other amounts receivable: +€15,133
- Tangible fixed assets -€10,017
down €10,017 (-44.9%), from €22,293 to €12,276
- Other debts -€18,163
down €18,163 (-67.7%), from €26,832 to €8,669
- Profit (loss) carried forward +€17,460
up €17,460 (+48.3%), from €36,168 to €53,629
- Trade debts +€8,198
up €8,198 (+86.3%), from €9,500 to €17,699
- Tax, wage and social debts +€1,914
up €1,914 (+47.9%), from €3,995 to €5,909
- Staff costs -€25,711
down €25,711 (-73.3%), from €35,100 to €9,389
- Gross operating margin -€9,392
down €9,392 (-16.6%), from €56,422 to €47,029
- Taxes +€3,862
up €3,862 (+188.7%), from €2,047 to €5,909
- Other operating charges +€1,360
up €1,360 (+151.6%), from €898 to €2,258
- Depreciation +€620
up €620 (+5.7%), from €10,941 to €11,561
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,705 | €138,116 | +€9,411 | +7.3% |
| Fixed assets | 21/28 | €22,293 | €12,276 | -€10,017 | -44.9% |
| Tangible fixed assets | 22/27 | €22,293 | €12,276 | -€10,017 | -44.9% |
| Furniture and vehicles | 24 | €22,293 | €12,276 | -€10,017 | -44.9% |
| Current assets | 29/58 | €106,412 | €125,840 | +€19,427 | +18.3% |
| Amounts receivable within one year | 40/41 | €106,328 | €125,636 | +€19,307 | +18.2% |
| Trade receivables | 40 | €102,146 | €106,320 | +€4,174 | +4.1% |
| Other amounts receivable | 41 | €4,182 | €19,315 | +€15,133 | +361.9% |
| Cash at bank and in hand | 54/58 | €84 | €204 | +€120 | +142.4% |
| Total equity and liabilities | 10/49 | €128,705 | €138,116 | +€9,411 | +7.3% |
| Equity | 10/15 | €88,378 | €105,839 | +€17,460 | +19.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €33,610 | €33,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €31,750 | €31,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,168 | €53,629 | +€17,460 | +48.3% |
| Amounts payable | 17/49 | €40,327 | €32,277 | -€8,050 | -20.0% |
| Amounts payable within one year | 42/48 | €40,327 | €32,277 | -€8,050 | -20.0% |
| Trade debts | 44 | €9,500 | €17,699 | +€8,198 | +86.3% |
| Suppliers | 440/4 | €9,500 | €17,699 | +€8,198 | +86.3% |
| Taxes, remuneration and social security | 45 | €3,995 | €5,909 | +€1,914 | +47.9% |
| Taxes | 450/3 | €3,995 | €5,909 | +€1,914 | +47.9% |
| Other amounts payable | 47/48 | €26,832 | €8,669 | -€18,163 | -67.7% |
| Remuneration, social security and pensions | 62 | €35,100 | €9,389 | -€25,711 | -73.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,941 | €11,561 | +€620 | +5.7% |
| Other operating charges | 640/8 | €898 | €2,258 | +€1,360 | +151.6% |
| Gross operating margin | 9900 | €56,422 | €47,029 | -€9,392 | -16.6% |
| Operating profit (loss) | 9901 | €9,483 | €23,821 | +€14,338 | +151.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €626 | €453 | -€173 | -27.7% |
| Recurring financial charges | 65 | €626 | €453 | -€173 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €8,858 | €23,370 | +€14,512 | +163.8% |
| Income taxes | 67/77 | €2,047 | €5,909 | +€3,862 | +188.7% |
| Profit (loss) for the period | 9904 | €6,811 | €17,460 | +€10,649 | +156.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,811 | €17,460 | +€10,649 | +156.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.