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IPERIUM INTERNATIONAL: what changed

Two financial 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.

What changed

IPERIUM INTERNATIONAL

BE 0477.744.103
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€545
2023 · -€537-€7
Equity
-€18.8m
2023 · -€18.8m-€545
Cash
€21,438
2023 · €21,438
Balance sheet total
€9.0m
2023 · €9.0m

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€7

        down €7 (-1.3%), from -€537 to -€545

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€537
      Gross operating margin -€7
      Result 2024 -€545
      lowers the result

      Derived cash bridge

      cash 2023 to 2024

      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.

      From operations €0
      Investment €0
      Financing €0
      Cash 2023 €21,438
      Net result for the year -€545
      Other debts +€545
      Cash 2024 €21,438
      brings cash intakes cash out
      Every line side by side 30 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €8,956,864 €8,956,864 = 0.0%
      Fixed assets 21/28 €3,276,653 €3,276,653 = 0.0%
      Intangible fixed assets 21 €38,356 €38,356 = 0.0%
      Financial fixed assets 28 €3,238,297 €3,238,297 = 0.0%
      Current assets 29/58 €5,680,211 €5,680,211 = 0.0%
      Amounts receivable after more than one year 29 €51,881 €51,881 = 0.0%
      Trade receivables 290 €51,881 €51,881 = 0.0%
      Amounts receivable within one year 40/41 €5,582,712 €5,582,712 = 0.0%
      Trade receivables 40 €3,333 €3,333 = 0.0%
      Other amounts receivable 41 €5,579,379 €5,579,379 = 0.0%
      Cash at bank and in hand 54/58 €21,438 €21,438 = 0.0%
      Deferred charges and accrued income 490/1 €24,180 €24,180 = 0.0%
      Total equity and liabilities 10/49 €8,956,864 €8,956,864 = 0.0%
      Equity 10/15 -€18,846,058 -€18,846,603 -€545 0.0%
      Contributions 10/11 €1,000,000 €1,000,000 = 0.0%
      Capital 10 €1,000,000 €1,000,000 = 0.0%
      Issued capital 100 €1,000,000 €1,000,000 = 0.0%
      Profit (loss) carried forward 14 -€19,846,058 -€19,846,603 -€545 0.0%
      Provisions and deferred taxes 16 €59,840 €59,840 = 0.0%
      Provisions for liabilities and charges 160/5 €59,840 €59,840 = 0.0%
      Environmental obligations 163 €59,840 €59,840 = 0.0%
      Amounts payable 17/49 €27,743,082 €27,743,627 +€545 0.0%
      Amounts payable within one year 42/48 €23,029,414 €23,029,959 +€545 0.0%
      Other amounts payable 47/48 €23,029,414 €23,029,959 +€545 0.0%
      Accrued charges and deferred income 492/3 €4,713,668 €4,713,668 = 0.0%
      Gross operating margin 9900 -€537 -€545 -€7 -1.3%
      Operating profit (loss) 9901 -€537 -€545 -€7 -1.3%
      Profit (loss) for the period before taxes 9903 -€537 -€545 -€7 -1.3%
      Profit (loss) for the period 9904 -€537 -€545 -€7 -1.3%
      Profit (loss) for the period to be appropriated 9905 -€537 -€545 -€7 -1.3%

      Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.