InMersiv Technologies: 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.
InMersiv Technologies
Largest movements
- Intangible fixed assets +€160,702
new in 2025: €160,702
- Cash -€96,311
down €96,311 (-51.5%), from €186,975 to €90,664
mainly Investment in fixed assets (net) (-€169,681) and Net result for the year (-€81,906)
- Receivables within one year +€48,852
up €48,852 (+35.7%), from €136,924 to €185,776
of which Trade receivables: +€180,975
- Tangible fixed assets -€13,019
down €13,019 (-29.2%), from €44,537 to €31,517
- Contributions +€114,108
up €114,108 (+20.3%), from €560,769 to €674,877
- Profit (loss) carried forward -€81,906
down €81,906 (-33.1%), from -€247,638 to -€329,544
- Trade debts +€48,070
up €48,070 (+166.5%), from €28,864 to €76,934
- Other debts +€19,350
up €19,350 (+42396.9%), from €46 to €19,396
- Gross operating margin +€34,712
up €34,712, from -€29,826 to €4,885
- Depreciation +€6,065
up €6,065 (+38.1%), from €15,933 to €21,998
- Staff costs -€3,266
down €3,266 (-5.0%), from €64,912 to €61,646
- Other operating charges +€1,078
up €1,078 (+278.4%), from €387 to €1,466
- Financial charges -€486
down €486 (-25.1%), from €1,934 to €1,448
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 | €368,586 | €470,505 | +€101,919 | +27.7% |
| Fixed assets | 21/28 | €44,687 | €192,370 | +€147,683 | +330.5% |
| Intangible fixed assets | 21 | - | €160,702 | +€160,702 | |
| Tangible fixed assets | 22/27 | €44,537 | €31,517 | -€13,019 | -29.2% |
| Furniture and vehicles | 24 | €44,537 | €31,517 | -€13,019 | -29.2% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €323,899 | €278,135 | -€45,764 | -14.1% |
| Amounts receivable within one year | 40/41 | €136,924 | €185,776 | +€48,852 | +35.7% |
| Trade receivables | 40 | €4,801 | €185,776 | +€180,975 | +3769.9% |
| Other amounts receivable | 41 | €132,123 | €0 | -€132,123 | -100.0% |
| Cash at bank and in hand | 54/58 | €186,975 | €90,664 | -€96,311 | -51.5% |
| Deferred charges and accrued income | 490/1 | - | €1,695 | +€1,695 | |
| Total equity and liabilities | 10/49 | €368,586 | €470,505 | +€101,919 | +27.7% |
| Equity | 10/15 | €313,131 | €345,332 | +€32,202 | +10.3% |
| Contributions | 10/11 | €560,769 | €674,877 | +€114,108 | +20.3% |
| Profit (loss) carried forward | 14 | -€247,638 | -€329,544 | -€81,906 | -33.1% |
| Amounts payable | 17/49 | €55,455 | €125,173 | +€69,718 | +125.7% |
| Amounts payable within one year | 42/48 | €55,455 | €125,173 | +€69,718 | +125.7% |
| Trade debts | 44 | €28,864 | €76,934 | +€48,070 | +166.5% |
| Suppliers | 440/4 | €28,864 | €76,934 | +€48,070 | +166.5% |
| Taxes, remuneration and social security | 45 | €26,545 | €28,843 | +€2,298 | +8.7% |
| Taxes | 450/3 | €9,500 | €15,076 | +€5,576 | +58.7% |
| Remuneration and social security | 454/9 | €17,045 | €13,767 | -€3,278 | -19.2% |
| Other amounts payable | 47/48 | €46 | €19,396 | +€19,350 | +42396.9% |
| Non-recurring operating income | 76A | - | €640 | +€640 | |
| Remuneration, social security and pensions | 62 | €64,912 | €61,646 | -€3,266 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,933 | €21,998 | +€6,065 | +38.1% |
| Other operating charges | 640/8 | €387 | €1,466 | +€1,078 | +278.4% |
| Non-recurring operating charges | 66A | - | €300 | +€300 | |
| Gross operating margin | 9900 | -€29,826 | €4,885 | +€34,712 | |
| Operating profit (loss) | 9901 | -€111,059 | -€80,525 | +€30,534 | +27.5% |
| Financial income | 75/76B | €35 | €67 | +€32 | +92.8% |
| Recurring financial income | 75 | €35 | €67 | +€32 | +92.8% |
| Financial charges | 65/66B | €1,934 | €1,448 | -€486 | -25.1% |
| Recurring financial charges | 65 | €1,934 | €1,448 | -€486 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€112,958 | -€81,906 | +€31,052 | +27.5% |
| Profit (loss) for the period | 9904 | -€112,958 | -€81,906 | +€31,052 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€112,958 | -€81,906 | +€31,052 | +27.5% |
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 9 October 2026 via checked.be.