Imvaal: 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.
Imvaal
Largest movements
- Cash -€3
down €3 (-45.5%), from €6 to €3
mainly Net result for the year (-€671)
- Profit (loss) carried forward -€671
down €671 (-0.8%), from -€85,397 to -€86,068
- Other debts +€668
up €668 (+1.1%), from €63,403 to €64,071
- Other operating charges -€22
no longer reported in 2025 (was €22)
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 | €6 | €3 | -€3 | -45.5% |
| Current assets | 29/58 | €6 | €3 | -€3 | -45.5% |
| Cash at bank and in hand | 54/58 | €6 | €3 | -€3 | -45.5% |
| Total equity and liabilities | 10/49 | €6 | €3 | -€3 | -45.5% |
| Equity | 10/15 | -€63,397 | -€64,068 | -€671 | -1.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,397 | -€86,068 | -€671 | -0.8% |
| Amounts payable | 17/49 | €63,403 | €64,071 | +€668 | +1.1% |
| Amounts payable within one year | 42/48 | €63,403 | €64,071 | +€668 | +1.1% |
| Other amounts payable | 47/48 | €63,403 | €64,071 | +€668 | +1.1% |
| Other operating charges | 640/8 | €22 | - | -€22 | |
| Gross operating margin | 9900 | -€669 | -€671 | -€2 | -0.3% |
| Operating profit (loss) | 9901 | -€691 | -€671 | +€20 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€691 | -€671 | +€20 | +2.9% |
| Profit (loss) for the period | 9904 | -€691 | -€671 | +€20 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€691 | -€671 | +€20 | +2.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.