IPOMEE CONSULTING: 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.
IPOMEE CONSULTING
Largest movements
- Receivables within one year +€31,092
up €31,092 (+98.7%), from €31,496 to €62,588
of which Other amounts receivable: +€30,893
- Cash -€1,625
down €1,625 (-31.4%), from €5,179 to €3,554
mainly Receivables within one year (-€31,092) and Contributions, distributions and other (-€20,000)
- Intangible fixed assets -€813
no longer reported in 2025 (was €813)
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€5,450
up €5,450 (+31.4%), from €17,347 to €22,796
- Tax, wage and social debts +€2,237
up €2,237 (+16.2%), from €13,844 to €16,081
- Trade debts +€1,509
up €1,509 (+507.4%), from €297 to €1,806
- Purchases and services -€46,098
no longer reported in 2025 (was €46,098)
- Gross operating margin +€12,972
up €12,972 (+63.6%), from €20,402 to €33,373
- Taxes +€2,264
up €2,264 (+36.8%), from €6,153 to €8,417
- Financial income +€1,092
up €1,092 (+100.4%), from €1,088 to €2,180
- Other operating charges -€359
down €359 (-68.5%), from €524 to €165
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 | €37,488 | €66,684 | +€29,196 | +77.9% |
| Fixed assets | 21/28 | €813 | €543 | -€271 | -33.3% |
| Intangible fixed assets | 21 | €813 | - | -€813 | |
| Tangible fixed assets | 22/27 | - | €543 | +€543 | |
| Furniture and vehicles | 24 | - | €543 | +€543 | |
| Current assets | 29/58 | €36,675 | €66,142 | +€29,467 | +80.3% |
| Amounts receivable within one year | 40/41 | €31,496 | €62,588 | +€31,092 | +98.7% |
| Trade receivables | 40 | €6,028 | €6,227 | +€199 | +3.3% |
| Other amounts receivable | 41 | €25,468 | €56,361 | +€30,893 | +121.3% |
| Cash at bank and in hand | 54/58 | €5,179 | €3,554 | -€1,625 | -31.4% |
| Total equity and liabilities | 10/49 | €37,488 | €66,684 | +€29,196 | +77.9% |
| Equity | 10/15 | €23,347 | €28,796 | +€5,450 | +23.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,347 | €22,796 | +€5,450 | +31.4% |
| Amounts payable | 17/49 | €14,142 | €37,888 | +€23,746 | +167.9% |
| Amounts payable within one year | 42/48 | €14,142 | €37,888 | +€23,746 | +167.9% |
| Trade debts | 44 | €297 | €1,806 | +€1,509 | +507.4% |
| Suppliers | 440/4 | €297 | €1,806 | +€1,509 | +507.4% |
| Taxes, remuneration and social security | 45 | €13,844 | €16,081 | +€2,237 | +16.2% |
| Taxes | 450/3 | €13,844 | €16,081 | +€2,237 | +16.2% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €46,098 | - | -€46,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €967 | €1,048 | +€82 | +8.4% |
| Other operating charges | 640/8 | €524 | €165 | -€359 | -68.5% |
| Gross operating margin | 9900 | €20,402 | €33,373 | +€12,972 | +63.6% |
| Operating profit (loss) | 9901 | €18,911 | €32,160 | +€13,249 | +70.1% |
| Financial income | 75/76B | €1,088 | €2,180 | +€1,092 | +100.4% |
| Recurring financial income | 75 | €1,088 | €2,180 | +€1,092 | +100.4% |
| Financial charges | 65/66B | €281 | €473 | +€193 | +68.6% |
| Recurring financial charges | 65 | €281 | €473 | +€193 | +68.6% |
| Profit (loss) for the period before taxes | 9903 | €19,719 | €33,867 | +€14,149 | +71.8% |
| Income taxes | 67/77 | €6,153 | €8,417 | +€2,264 | +36.8% |
| Profit (loss) for the period | 9904 | €13,566 | €25,450 | +€11,884 | +87.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,566 | €25,450 | +€11,884 | +87.6% |
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 6 October 2026 via checked.be.