IMYOU: 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.
IMYOU
Largest movements
- Cash -€2,387
down €2,387 (-98.5%), from €2,423 to €36
mainly Net result for the year (-€13,082) and Accrued charges and deferred income (-€3,500)
- Receivables within one year -€818
down €818 (-29.8%), from €2,748 to €1,930
of which Trade receivables: -€1,000
- Other debts +€14,244
up €14,244 (+224.3%), from €6,350 to €20,594
- Profit (loss) carried forward -€13,082
down €13,082 (-79.0%), from -€16,556 to -€29,638
- Accrued charges and deferred income -€3,500
down €3,500 (-100.0%), from €3,500 to €0
- Trade debts -€867
down €867 (-8.8%), from €9,876 to €9,009
- Gross operating margin +€9,558
up €9,558 (+58.9%), from -€16,224 to -€6,666
- Other operating charges +€5,025
up €5,025 (+3987.7%), from €126 to €5,151
- Financial charges +€1,059
up €1,059 (+514.4%), from €206 to €1,265
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 | €5,170 | €1,965 | -€3,205 | -62.0% |
| Current assets | 29/58 | €5,170 | €1,965 | -€3,205 | -62.0% |
| Amounts receivable within one year | 40/41 | €2,748 | €1,930 | -€818 | -29.8% |
| Trade receivables | 40 | €1,847 | €847 | -€1,000 | -54.1% |
| Other amounts receivable | 41 | €901 | €1,083 | +€182 | +20.2% |
| Cash at bank and in hand | 54/58 | €2,423 | €36 | -€2,387 | -98.5% |
| Total equity and liabilities | 10/49 | €5,170 | €1,965 | -€3,205 | -62.0% |
| Equity | 10/15 | -€14,556 | -€27,638 | -€13,082 | -89.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,556 | -€29,638 | -€13,082 | -79.0% |
| Amounts payable | 17/49 | €19,726 | €29,604 | +€9,877 | +50.1% |
| Amounts payable within one year | 42/48 | €16,226 | €29,604 | +€13,377 | +82.4% |
| Trade debts | 44 | €9,876 | €9,009 | -€867 | -8.8% |
| Suppliers | 440/4 | €9,876 | €9,009 | -€867 | -8.8% |
| Other amounts payable | 47/48 | €6,350 | €20,594 | +€14,244 | +224.3% |
| Accrued charges and deferred income | 492/3 | €3,500 | €0 | -€3,500 | -100.0% |
| Other operating charges | 640/8 | €126 | €5,151 | +€5,025 | +3987.7% |
| Gross operating margin | 9900 | -€16,224 | -€6,666 | +€9,558 | +58.9% |
| Operating profit (loss) | 9901 | -€16,350 | -€11,817 | +€4,534 | +27.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €206 | €1,265 | +€1,059 | +514.4% |
| Recurring financial charges | 65 | €206 | €1,265 | +€1,059 | +514.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,556 | -€13,082 | +€3,475 | +21.0% |
| Profit (loss) for the period | 9904 | -€16,556 | -€13,082 | +€3,475 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,556 | -€13,082 | +€3,475 | +21.0% |
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 3 October 2026 via checked.be.