R.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.
R.Imperium
Largest movements
- Receivables within one year +€9,419
up €9,419 (+570%), from €1,651 to €11,070
of which Other amounts receivable: +€7,058
- Profit (loss) carried forward +€23,130
up €23,130, from -€21,905 to €1,225
- Other debts -€18,538
no longer reported in 2025 (was €18,538)
- Tax, wage and social debts +€6,824
up €6,824 (+390%), from €1,751 to €8,575
- Trade debts -€4,078
down €4,078 (-76.9%), from €5,304 to €1,226
- Contributions +€2,000
new in 2025: €2,000
- Gross operating margin +€45,254
up €45,254, from -€17,120 to €28,134
- Other operating charges +€1,885
up €1,885 (+131%), from €1,444 to €3,329
- Taxes +€1,816
new in 2025: €1,816
- Financial income +€644
new in 2025: €644
- Staff costs +€361
new in 2025: €361
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 | €3,688 | €13,026 | +€9,338 | +253% |
| Current assets | 29/58 | €3,688 | €13,026 | +€9,338 | +253% |
| Amounts receivable within one year | 40/41 | €1,651 | €11,070 | +€9,419 | +570% |
| Trade receivables | 40 | - | €2,361 | +€2,361 | |
| Other amounts receivable | 41 | €1,651 | €8,709 | +€7,058 | +427% |
| Cash at bank and in hand | 54/58 | €2,037 | €1,956 | -€81 | -4.0% |
| Total equity and liabilities | 10/49 | €3,688 | €13,026 | +€9,338 | +253% |
| Equity | 10/15 | -€21,905 | €3,225 | +€25,130 | |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€21,905 | €1,225 | +€23,130 | |
| Amounts payable | 17/49 | €25,593 | €9,801 | -€15,792 | -61.7% |
| Amounts payable within one year | 42/48 | €25,593 | €9,801 | -€15,792 | -61.7% |
| Trade debts | 44 | €5,304 | €1,226 | -€4,078 | -76.9% |
| Suppliers | 440/4 | €5,304 | €1,226 | -€4,078 | -76.9% |
| Taxes, remuneration and social security | 45 | €1,751 | €8,575 | +€6,824 | +390% |
| Taxes | 450/3 | €1,751 | €8,575 | +€6,824 | +390% |
| Other amounts payable | 47/48 | €18,538 | - | -€18,538 | |
| Remuneration, social security and pensions | 62 | - | €361 | +€361 | |
| Other operating charges | 640/8 | €1,444 | €3,329 | +€1,885 | +131% |
| Gross operating margin | 9900 | -€17,120 | €28,134 | +€45,254 | |
| Operating profit (loss) | 9901 | -€18,564 | €24,444 | +€43,008 | |
| Financial income | 75/76B | - | €644 | +€644 | |
| Recurring financial income | 75 | - | €644 | +€644 | |
| Financial charges | 65/66B | - | €143 | +€143 | |
| Recurring financial charges | 65 | - | €143 | +€143 | |
| Profit (loss) for the period before taxes | 9903 | -€18,564 | €24,945 | +€43,509 | |
| Income taxes | 67/77 | - | €1,816 | +€1,816 | |
| Profit (loss) for the period | 9904 | -€18,564 | €23,130 | +€41,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,564 | €23,130 | +€41,694 |
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 19 October 2026 via checked.be.