SV IM'PACT: 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.
SV IM'PACT
Largest movements
- Current investments +€71,500
new in 2025: €71,500
- Cash -€65,250
down €65,250 (-73.0%), from €89,352 to €24,102
mainly Current investments (-€71,500) and Other debts (-€1,722)
- Tax, wage and social debts +€7,659
up €7,659 (+171%), from €4,472 to €12,130
of which Taxes: +€4,337
- Other debts -€1,722
down €1,722 (-14.2%), from €12,138 to €10,417
- Trade debts +€1,719
up €1,719 (+238%), from €722 to €2,441
- Financial charges +€3,499
up €3,499 (+116%), from €3,004 to €6,503
of which Non-recurring financial charges: +€4,900
- Gross operating margin -€1,776
down €1,776 (-21.6%), from €8,209 to €6,432
- Taxes -€1,265
down €1,265 (-89.7%), from €1,410 to €145
- Other operating charges +€518
up €518 (+156%), from €331 to €849
- Depreciation -€142
down €142 (-37.0%), from €384 to €242
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 | €101,525 | €107,881 | +€6,356 | +6.3% |
| Fixed assets | 21/28 | €353 | €838 | +€485 | +137% |
| Tangible fixed assets | 22/27 | €353 | €838 | +€485 | +137% |
| Furniture and vehicles | 24 | €353 | €838 | +€485 | +137% |
| Current assets | 29/58 | €101,172 | €107,043 | +€5,871 | +5.8% |
| Amounts receivable within one year | 40/41 | €7,030 | €7,551 | +€521 | +7.4% |
| Trade receivables | 40 | €6,677 | €6,696 | +€19 | +0.3% |
| Other amounts receivable | 41 | €353 | €855 | +€502 | +142% |
| Current investments | 50/53 | - | €71,500 | +€71,500 | |
| Cash at bank and in hand | 54/58 | €89,352 | €24,102 | -€65,250 | -73.0% |
| Deferred charges and accrued income | 490/1 | €4,790 | €3,890 | -€900 | -18.8% |
| Total equity and liabilities | 10/49 | €101,525 | €107,881 | +€6,356 | +6.3% |
| Equity | 10/15 | €84,193 | €82,893 | -€1,300 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €65,593 | €65,068 | -€525 | -0.8% |
| Distributable reserves | 133 | €65,593 | €65,068 | -€525 | -0.8% |
| Profit (loss) carried forward | 14 | - | -€775 | -€775 | |
| Amounts payable | 17/49 | €17,332 | €24,988 | +€7,656 | +44.2% |
| Amounts payable within one year | 42/48 | €17,332 | €24,988 | +€7,656 | +44.2% |
| Trade debts | 44 | €722 | €2,441 | +€1,719 | +238% |
| Suppliers | 440/4 | €722 | €2,441 | +€1,719 | +238% |
| Taxes, remuneration and social security | 45 | €4,472 | €12,130 | +€7,659 | +171% |
| Taxes | 450/3 | €1,673 | €6,011 | +€4,337 | +259% |
| Remuneration and social security | 454/9 | €2,799 | €6,120 | +€3,321 | +119% |
| Other amounts payable | 47/48 | €12,138 | €10,417 | -€1,722 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €384 | €242 | -€142 | -37.0% |
| Other operating charges | 640/8 | €331 | €849 | +€518 | +156% |
| Gross operating margin | 9900 | €8,209 | €6,432 | -€1,776 | -21.6% |
| Operating profit (loss) | 9901 | €7,494 | €5,342 | -€2,152 | -28.7% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €3,004 | €6,503 | +€3,499 | +116% |
| Recurring financial charges | 65 | €3,004 | €1,603 | -€1,401 | -46.6% |
| Non-recurring financial charges | 66B | - | €4,900 | +€4,900 | |
| Profit (loss) for the period before taxes | 9903 | €4,489 | -€1,156 | -€5,645 | |
| Income taxes | 67/77 | €1,410 | €145 | -€1,265 | -89.7% |
| Profit (loss) for the period | 9904 | €3,080 | -€1,300 | -€4,380 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,080 | -€1,300 | -€4,380 |
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.