T.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.
T.Imperium
Largest movements
- Receivables within one year -€3,009
down €3,009 (-10.8%), from €27,850 to €24,841
- Tax, wage and social debts -€31,200
no longer reported in 2025 (was €31,200)
- Trade debts +€28,484
up €28,484 (+120%), from €23,646 to €52,130
- Gross operating margin -€8,153
down €8,153 (-83.2%), from €9,805 to €1,652
- Other operating charges +€797
up €797 (+69.4%), from €1,148 to €1,945
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,624 | €27,615 | -€3,009 | -9.8% |
| Fixed assets | 21/28 | €590 | €590 | = | 0.0% |
| Tangible fixed assets | 22/27 | €590 | €590 | = | 0.0% |
| Furniture and vehicles | 24 | €590 | €590 | = | 0.0% |
| Current assets | 29/58 | €30,034 | €27,025 | -€3,009 | -10.0% |
| Stocks and contracts in progress | 3 | €2,184 | €2,184 | = | 0.0% |
| Stocks | 30/36 | €2,184 | €2,184 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,850 | €24,841 | -€3,009 | -10.8% |
| Other amounts receivable | 41 | €27,850 | €24,841 | -€3,009 | -10.8% |
| Total equity and liabilities | 10/49 | €30,624 | €27,615 | -€3,009 | -9.8% |
| Equity | 10/15 | -€24,222 | -€24,515 | -€293 | -1.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,222 | -€31,515 | -€293 | -0.9% |
| Amounts payable | 17/49 | €54,846 | €52,130 | -€2,716 | -5.0% |
| Amounts payable within one year | 42/48 | €54,846 | €52,130 | -€2,716 | -5.0% |
| Trade debts | 44 | €23,646 | €52,130 | +€28,484 | +120% |
| Suppliers | 440/4 | €23,646 | €52,130 | +€28,484 | +120% |
| Taxes, remuneration and social security | 45 | €31,200 | - | -€31,200 | |
| Remuneration and social security | 454/9 | €31,200 | - | -€31,200 | |
| Other operating charges | 640/8 | €1,148 | €1,945 | +€797 | +69.4% |
| Gross operating margin | 9900 | €9,805 | €1,652 | -€8,153 | -83.2% |
| Operating profit (loss) | 9901 | €8,657 | -€293 | -€8,950 | |
| Profit (loss) for the period before taxes | 9903 | €8,657 | -€293 | -€8,950 | |
| Profit (loss) for the period | 9904 | €8,657 | -€293 | -€8,950 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,657 | -€293 | -€8,950 |
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 25 October 2026 via checked.be.