IMOZA: what changed
IMOZA
Largest movements
- Receivables within one year -€9,464
down €9,464 (-52.6%), from €17,980 to €8,517
of which Trade receivables: -€8,297
- Advances received -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€1,190
up €1,190 (+7.4%), from -€16,032 to -€14,842
- Trade debts -€748
down €748 (-16.3%), from €4,581 to €3,832
- Gross operating margin -€6,450
down €6,450 (-59.5%), from €10,849 to €4,399
- Other operating charges -€564
down €564 (-26.2%), from €2,154 to €1,590
- Financial income -€294
no longer reported in 2025 (was €294)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Current assets | 29/58 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Amounts receivable within one year | 40/41 | €17,980 | €8,517 | -€9,464 | -52.6% |
| Trade receivables | 40 | €10,757 | €2,460 | -€8,297 | -77.1% |
| Other amounts receivable | 41 | €7,223 | €6,057 | -€1,166 | -16.1% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €17,980 | €8,521 | -€9,459 | -52.6% |
| Equity | 10/15 | €2,578 | €3,768 | +€1,190 | +46.2% |
| Contributions | 10/11 | €18,610 | €18,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,032 | -€14,842 | +€1,190 | +7.4% |
| Amounts payable | 17/49 | €15,402 | €4,753 | -€10,649 | -69.1% |
| Amounts payable within one year | 42/48 | €15,402 | €4,753 | -€10,649 | -69.1% |
| Trade debts | 44 | €4,581 | €3,832 | -€748 | -16.3% |
| Suppliers | 440/4 | €4,581 | €3,832 | -€748 | -16.3% |
| Advances received on contracts in progress | 46 | €10,000 | - | -€10,000 | |
| Other amounts payable | 47/48 | €822 | €921 | +€99 | +12.1% |
| Other operating charges | 640/8 | €2,154 | €1,590 | -€564 | -26.2% |
| Non-recurring operating charges | 66A | - | €1,546 | +€1,546 | |
| Gross operating margin | 9900 | €10,849 | €4,399 | -€6,450 | -59.5% |
| Operating profit (loss) | 9901 | €8,695 | €1,263 | -€7,432 | -85.5% |
| Financial income | 75/76B | €294 | - | -€294 | |
| Recurring financial income | 75 | €294 | - | -€294 | |
| Financial charges | 65/66B | €68 | €73 | +€5 | +7.9% |
| Recurring financial charges | 65 | €68 | €73 | +€5 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €8,921 | €1,190 | -€7,732 | -86.7% |
| Profit (loss) for the period | 9904 | €8,921 | €1,190 | -€7,732 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,921 | €1,190 | -€7,732 | -86.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.