Imuze: 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.
Imuze
Largest movements
- Receivables within one year -€2,178
down €2,178 (-42.7%), from €5,098 to €2,920
of which Other amounts receivable: -€2,178
- Cash -€1,530
down €1,530 (-1.9%), from €80,397 to €78,867
mainly Trade debts (-€2,143) and Net result for the year (-€1,565)
- Trade debts -€2,143
no longer reported in 2025 (was €2,143)
- Profit (loss) carried forward -€1,565
down €1,565 (-7.7%), from €20,461 to €18,896
- Turnover -€117,525
down €117,525 (-96.5%), from €121,775 to €4,250
- Purchases and services -€92,496
down €92,496 (-94.7%), from €97,695 to €5,199
- Gross operating margin -€24,832
down €24,832, from €24,080 to -€752
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 | €85,495 | €81,787 | -€3,708 | -4.3% |
| Current assets | 29/58 | €85,495 | €81,787 | -€3,708 | -4.3% |
| Amounts receivable within one year | 40/41 | €5,098 | €2,920 | -€2,178 | -42.7% |
| Trade receivables | 40 | €2,898 | €2,898 | +€0 | 0.0% |
| Other amounts receivable | 41 | €2,200 | €22 | -€2,178 | -99.0% |
| Cash at bank and in hand | 54/58 | €80,397 | €78,867 | -€1,530 | -1.9% |
| Total equity and liabilities | 10/49 | €85,495 | €81,787 | -€3,708 | -4.3% |
| Equity | 10/15 | €83,352 | €81,787 | -€1,565 | -1.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €1,391 | €1,391 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,391 | - | -€1,391 | |
| Reserves not available under the articles | 1311 | €1,391 | - | -€1,391 | |
| Distributable reserves | 133 | - | €1,391 | +€1,391 | |
| Profit (loss) carried forward | 14 | €20,461 | €18,896 | -€1,565 | -7.7% |
| Amounts payable | 17/49 | €2,143 | - | -€2,143 | |
| Amounts payable within one year | 42/48 | €2,143 | - | -€2,143 | |
| Trade debts | 44 | €2,143 | - | -€2,143 | |
| Suppliers | 440/4 | €2,143 | - | -€2,143 | |
| Turnover | 70 | €121,775 | €4,250 | -€117,525 | -96.5% |
| Non-recurring operating income | 76A | - | €197 | +€197 | |
| Goods, raw materials, services and sundry goods | 60/61 | €97,695 | €5,199 | -€92,496 | -94.7% |
| Other operating charges | 640/8 | €702 | €607 | -€95 | -13.5% |
| Gross operating margin | 9900 | €24,080 | -€752 | -€24,832 | |
| Operating profit (loss) | 9901 | €23,378 | -€1,359 | -€24,737 | |
| Financial charges | 65/66B | €331 | €206 | -€125 | -37.7% |
| Recurring financial charges | 65 | €331 | €206 | -€125 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €23,047 | -€1,565 | -€24,612 | |
| Profit (loss) for the period | 9904 | €23,047 | -€1,565 | -€24,612 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,047 | -€1,565 | -€24,612 |
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.