OTHER IMPERIUM: 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.
OTHER IMPERIUM
Largest movements
- Receivables within one year +€2,199
up €2,199 (+63.0%), from €3,492 to €5,691
of which Trade receivables: +€1,794
- Tangible fixed assets -€1,321
down €1,321 (-55.3%), from €2,391 to €1,070
- Profit (loss) carried forward +€48,237
no longer reported in 2025 (was -€48,237)
- Other debts -€45,790
down €45,790 (-94.2%), from €48,605 to €2,814
- Trade debts -€1,552
no longer reported in 2025 (was €1,552)
- Gross operating margin -€1,503
down €1,503 (-180%), from -€837 to -€2,340
- Depreciation +€669
up €669 (+102%), from €653 to €1,321
- Financial charges -€517
down €517 (-99.4%), from €520 to €3
- Other operating charges +€64
up €64 (+38.3%), from €168 to €232
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.
Derived cash bridge
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 | €5,883 | €6,765 | +€882 | +15.0% |
| Fixed assets | 21/28 | €2,391 | €1,070 | -€1,321 | -55.3% |
| Tangible fixed assets | 22/27 | €2,391 | €1,070 | -€1,321 | -55.3% |
| Furniture and vehicles | 24 | €2,391 | €1,070 | -€1,321 | -55.3% |
| Current assets | 29/58 | €3,492 | €5,695 | +€2,203 | +63.1% |
| Amounts receivable within one year | 40/41 | €3,492 | €5,691 | +€2,199 | +63.0% |
| Trade receivables | 40 | €2,972 | €4,766 | +€1,794 | +60.4% |
| Other amounts receivable | 41 | €520 | €924 | +€405 | +77.9% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €5,883 | €6,765 | +€882 | +15.0% |
| Equity | 10/15 | -€48,137 | €100 | +€48,237 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,237 | - | +€48,237 | |
| Amounts payable | 17/49 | €54,020 | €6,665 | -€47,356 | -87.7% |
| Amounts payable within one year | 42/48 | €54,020 | €6,665 | -€47,356 | -87.7% |
| Trade debts | 44 | €1,552 | - | -€1,552 | |
| Suppliers | 440/4 | €1,552 | - | -€1,552 | |
| Advances received on contracts in progress | 46 | €2,695 | €2,695 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,169 | €1,155 | -€13 | -1.1% |
| Taxes | 450/3 | €1,169 | €1,155 | -€13 | -1.1% |
| Other amounts payable | 47/48 | €48,605 | €2,814 | -€45,790 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €653 | €1,321 | +€669 | +102% |
| Other operating charges | 640/8 | €168 | €232 | +€64 | +38.3% |
| Gross operating margin | 9900 | -€837 | -€2,340 | -€1,503 | -180% |
| Operating profit (loss) | 9901 | -€1,657 | -€3,893 | -€2,236 | -135% |
| Financial charges | 65/66B | €520 | €3 | -€517 | -99.4% |
| Recurring financial charges | 65 | €520 | €3 | -€517 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,178 | -€3,897 | -€1,719 | -78.9% |
| Income taxes | 67/77 | €13 | €1 | -€12 | -91.0% |
| Profit (loss) for the period | 9904 | -€2,191 | -€3,898 | -€1,707 | -77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,191 | -€3,898 | -€1,707 | -77.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.