BLOOMING IZSA: 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.
BLOOMING IZSA
Largest movements
- Cash -€884
down €884 (-71.2%), from €1,242 to €358
mainly Net result for the year (-€1,919) and Trade debts (-€386)
- Stocks and contracts -€542
down €542 (-6.2%), from €8,781 to €8,239
- Tangible fixed assets -€360
down €360 (-40.5%), from €888 to €528
- Formation expenses -€274
down €274 (-33.3%), from €823 to €549
- Receivables within one year -€251
down €251 (-11.0%), from €2,289 to €2,038
- Profit (loss) carried forward -€1,919
down €1,919 (-35.6%), from -€5,390 to -€7,309
- Trade debts -€386
down €386 (-42.7%), from €905 to €519
- Turnover -€1,810
down €1,810 (-50.9%), from €3,554 to €1,744
- Purchases and services -€1,483
down €1,483 (-73.3%), from €2,024 to €541
- Other operating charges -€713
down €713 (-20.5%), from €3,475 to €2,762
- Gross operating margin -€327
down €327 (-21.4%), from €1,530 to €1,203
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 | €14,023 | €11,712 | -€2,311 | -16.5% |
| Formation expenses | 20 | €823 | €549 | -€274 | -33.3% |
| Fixed assets | 21/28 | €888 | €528 | -€360 | -40.5% |
| Tangible fixed assets | 22/27 | €888 | €528 | -€360 | -40.5% |
| Plant, machinery and equipment | 23 | €888 | €528 | -€360 | -40.5% |
| Current assets | 29/58 | €12,312 | €10,635 | -€1,677 | -13.6% |
| Stocks and contracts in progress | 3 | €8,781 | €8,239 | -€542 | -6.2% |
| Stocks | 30/36 | €8,781 | €8,239 | -€542 | -6.2% |
| Amounts receivable within one year | 40/41 | €2,289 | €2,038 | -€251 | -11.0% |
| Other amounts receivable | 41 | €2,289 | €2,038 | -€251 | -11.0% |
| Cash at bank and in hand | 54/58 | €1,242 | €358 | -€884 | -71.2% |
| Total equity and liabilities | 10/49 | €14,023 | €11,712 | -€2,311 | -16.5% |
| Equity | 10/15 | €7,610 | €5,691 | -€1,919 | -25.2% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,390 | -€7,309 | -€1,919 | -35.6% |
| Amounts payable | 17/49 | €6,413 | €6,021 | -€392 | -6.1% |
| Amounts payable after more than one year | 17 | €5,508 | €5,502 | -€6 | -0.1% |
| Other amounts payable | 178/9 | €5,508 | €5,502 | -€6 | -0.1% |
| Amounts payable within one year | 42/48 | €905 | €519 | -€386 | -42.7% |
| Trade debts | 44 | €905 | €519 | -€386 | -42.7% |
| Suppliers | 440/4 | €905 | €519 | -€386 | -42.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Turnover | 70 | €3,554 | €1,744 | -€1,810 | -50.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,024 | €541 | -€1,483 | -73.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €360 | €360 | = | 0.0% |
| Other operating charges | 640/8 | €3,475 | €2,762 | -€713 | -20.5% |
| Gross operating margin | 9900 | €1,530 | €1,203 | -€327 | -21.4% |
| Operating profit (loss) | 9901 | -€2,305 | -€1,919 | +€386 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,305 | -€1,919 | +€386 | +16.7% |
| Profit (loss) for the period | 9904 | -€2,305 | -€1,919 | +€386 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,305 | -€1,919 | +€386 | +16.7% |
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.