DS ISOLATION: what changed
Two fiscal 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.
DS ISOLATION
Largest movements
- Receivables within one year -€997
down €997 (-59.8%), from €1,667 to €670
- Other debts +€1,161
up €1,161 (+14.8%), from €7,855 to €9,016
- Profit (loss) carried forward -€1,156
down €1,156 (-3.8%), from -€30,288 to -€31,444
- Trade debts -€1,003
down €1,003 (-27.5%), from €3,649 to €2,646
- Gross operating margin +€529
up €529 (+78.8%), from -€671 to -€142
- Financial charges +€13
new in 2025: €13
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.
Cash bridge derived
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 | €1,667 | €670 | -€997 | -59.8% |
| Current assets | 29/58 | €1,667 | €670 | -€997 | -59.8% |
| Amounts receivable within one year | 40/41 | €1,667 | €670 | -€997 | -59.8% |
| Other amounts receivable | 41 | €1,667 | €670 | -€997 | -59.8% |
| Total equity and liabilities | 10/49 | €1,667 | €670 | -€997 | -59.8% |
| Equity | 10/15 | -€9,837 | -€10,993 | -€1,156 | -11.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,288 | -€31,444 | -€1,156 | -3.8% |
| Amounts payable | 17/49 | €11,504 | €11,662 | +€159 | +1.4% |
| Amounts payable within one year | 42/48 | €11,504 | €11,662 | +€159 | +1.4% |
| Trade debts | 44 | €3,649 | €2,646 | -€1,003 | -27.5% |
| Suppliers | 440/4 | €3,649 | €2,646 | -€1,003 | -27.5% |
| Other amounts payable | 47/48 | €7,855 | €9,016 | +€1,161 | +14.8% |
| Non-recurring operating charges | 66A | - | €1,000 | +€1,000 | |
| Gross operating margin | 9900 | -€671 | -€142 | +€529 | +78.8% |
| Operating profit (loss) | 9901 | -€671 | -€1,142 | -€471 | -70.2% |
| Financial charges | 65/66B | - | €13 | +€13 | |
| Recurring financial charges | 65 | - | €13 | +€13 | |
| Profit (loss) for the period before taxes | 9903 | -€671 | -€1,156 | -€484 | -72.2% |
| Profit (loss) for the period | 9904 | -€671 | -€1,156 | -€484 | -72.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€671 | -€1,156 | -€484 | -72.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.