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ISAAC: 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.

What changed

ISAAC

BE 0886.644.534
NACE 74.111, Design of textile patterns, clothing, jewellery, furniture and decorative items
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€37,318
2023 · €46,813-€9,495
Equity
€82,116
2023 · €44,797+€37,318
Cash
€24,025
2023 · €0+€24,025
Balance sheet total
€728,255
2023 · €720,060+€8,195

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€24,546

    down €24,546 (-3.5%), from €702,667 to €678,121

    of which Land and buildings: -€27,810

  • Cash +€24,025

    up €24,025 (+13346983.3%), from €0 to €24,025

    mainly Net result for the year (+€37,318) and Depreciation (+€32,543)

  • Receivables within one year +€8,182

    up €8,182 (+50.0%), from €16,374 to €24,556

    of which Trade receivables: +€9,069

Equity and liabilities
  • Debts after one year -€52,279

    down €52,279 (-18.6%), from €281,269 to €228,990

  • Reserves +€37,318

    up €37,318 (+142.5%), from €26,197 to €63,516

    of which Distributable reserves: +€37,318

  • Tax, wage and social debts +€18,295

    up €18,295 (+727.9%), from €2,514 to €20,809

Income statement
  • Taxes +€8,175

    up €8,175 (+335.9%), from €2,434 to €10,609

  • Financial charges -€4,762

    down €4,762 (-22.5%), from €21,201 to €16,439

  • Gross operating margin -€3,334

    down €3,334 (-3.1%), from €106,599 to €103,265

  • Other operating charges +€2,324

    up €2,324 (+57.6%), from €4,032 to €6,356

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €46,813
Gross operating margin -€3,334
Depreciation -€56
Other operating charges -€2,324
Financial income -€367
Financial charges +€4,762
Taxes -€8,175
Result 2024 €37,318

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€86,439
Investment -€7,997
Financing -€54,418
Cash 2023 €0
Net result for the year +€37,318
Depreciation +€32,543
Receivables within one year -€8,182
Deferred charges and accrued income -€535
Trade debts +€7,225
Tax, wage and social debts +€18,295
Other debts -€225
Investment in fixed assets (net) -€7,997
Debts after one year -€52,279
Current portion of long-term debt +€1,789
Short-term financial debts -€3,928
Cash 2024 €24,025
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €720,060 €728,255 +€8,195 +1.1%
Fixed assets 21/28 €702,667 €678,121 -€24,546 -3.5%
Tangible fixed assets 22/27 €702,667 €678,121 -€24,546 -3.5%
Land and buildings 22 €687,345 €659,535 -€27,810 -4.0%
Furniture and vehicles 24 €15,322 €18,585 +€3,263 +21.3%
Current assets 29/58 €17,393 €50,135 +€32,742 +188.2%
Amounts receivable within one year 40/41 €16,374 €24,556 +€8,182 +50.0%
Trade receivables 40 €15,397 €24,466 +€9,069 +58.9%
Other amounts receivable 41 €977 €90 -€887 -90.8%
Cash at bank and in hand 54/58 €0 €24,025 +€24,025 +13346983.3%
Deferred charges and accrued income 490/1 €1,019 €1,554 +€535 +52.5%
Total equity and liabilities 10/49 €720,060 €728,255 +€8,195 +1.1%
Equity 10/15 €44,797 €82,116 +€37,318 +83.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €26,197 €63,516 +€37,318 +142.5%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €24,337 €61,656 +€37,318 +153.3%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €675,262 €646,139 -€29,123 -4.3%
Amounts payable after more than one year 17 €281,269 €228,990 -€52,279 -18.6%
Financial debts 170/4 €281,269 €228,990 -€52,279 -18.6%
Amounts payable within one year 42/48 €393,994 €417,150 +€23,156 +5.9%
Current portion of amounts payable after more than one year 42 €50,490 €52,279 +€1,789 +3.5%
Financial debts 43 €3,928 €0 -€3,928 -100.0%
Credit institutions 430/8 €3,928 €0 -€3,928 -100.0%
Trade debts 44 €4,131 €11,355 +€7,225 +174.9%
Suppliers 440/4 €4,131 €11,355 +€7,225 +174.9%
Taxes, remuneration and social security 45 €2,514 €20,809 +€18,295 +727.9%
Taxes 450/3 €2,514 €20,809 +€18,295 +727.9%
Other amounts payable 47/48 €332,932 €332,707 -€225 -0.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,487 €32,543 +€56 +0.2%
Other operating charges 640/8 €4,032 €6,356 +€2,324 +57.6%
Gross operating margin 9900 €106,599 €103,265 -€3,334 -3.1%
Operating profit (loss) 9901 €70,081 €64,366 -€5,714 -8.2%
Financial income 75/76B €367 €0 -€367 -100.0%
Recurring financial income 75 €367 €0 -€367 -100.0%
Financial charges 65/66B €21,201 €16,439 -€4,762 -22.5%
Recurring financial charges 65 €21,201 €16,439 -€4,762 -22.5%
Profit (loss) for the period before taxes 9903 €49,247 €47,927 -€1,320 -2.7%
Income taxes 67/77 €2,434 €10,609 +€8,175 +335.9%
Profit (loss) for the period 9904 €46,813 €37,318 -€9,495 -20.3%
Profit (loss) for the period to be appropriated 9905 €46,813 €37,318 -€9,495 -20.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.