ISABEAU TATTOO: what changed
ISABEAU TATTOO
Largest movements
- Deferred charges and accrued income -€7,376
down €7,376 (-92.5%), from €7,970 to €594
- Cash +€2,837
up €2,837 (+85.5%), from €3,317 to €6,154
mainly Deferred charges and accrued income (+€7,376) and Depreciation (+€1,975)
- Tangible fixed assets -€203
down €203 (-4.1%), from €4,943 to €4,740
of which Plant, machinery and equipment: -€648
- Trade debts -€2,578
down €2,578 (-72.0%), from €3,582 to €1,004
- Other debts -€2,388
down €2,388 (-30.2%), from €7,912 to €5,524
- Tax, wage and social debts +€754
up €754 (+20.8%), from €3,621 to €4,375
of which Taxes: +€907
- Profit (loss) carried forward -€606
down €606 (-47.4%), from -€1,279 to -€1,885
- Gross operating margin +€5,587
up €5,587, from -€3,560 to €2,026
- Taxes +€141
new in 2025: €141
- Depreciation +€92
up €92 (+4.9%), from €1,883 to €1,975
- Financial income +€78
up €78 (+32,700%), from €0 to €79
- Financial charges +€53
up €53 (+48.3%), from €110 to €163
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 | €18,835 | €14,017 | -€4,818 | -25.6% |
| Fixed assets | 21/28 | €4,943 | €4,740 | -€203 | -4.1% |
| Tangible fixed assets | 22/27 | €4,943 | €4,740 | -€203 | -4.1% |
| Plant, machinery and equipment | 23 | €2,054 | €1,406 | -€648 | -31.6% |
| Furniture and vehicles | 24 | €2,889 | €3,334 | +€446 | +15.4% |
| Current assets | 29/58 | €13,893 | €9,277 | -€4,616 | -33.2% |
| Stocks and contracts in progress | 3 | €1,350 | €1,350 | = | 0.0% |
| Stocks | 30/36 | €1,350 | €1,350 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,256 | €1,179 | -€77 | -6.1% |
| Trade receivables | 40 | €440 | €100 | -€340 | -77.3% |
| Other amounts receivable | 41 | €816 | €1,079 | +€263 | +32.3% |
| Cash at bank and in hand | 54/58 | €3,317 | €6,154 | +€2,837 | +85.5% |
| Deferred charges and accrued income | 490/1 | €7,970 | €594 | -€7,376 | -92.5% |
| Total equity and liabilities | 10/49 | €18,835 | €14,017 | -€4,818 | -25.6% |
| Equity | 10/15 | €3,721 | €3,115 | -€606 | -16.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,279 | -€1,885 | -€606 | -47.4% |
| Amounts payable | 17/49 | €15,114 | €10,902 | -€4,212 | -27.9% |
| Amounts payable within one year | 42/48 | €15,114 | €10,902 | -€4,212 | -27.9% |
| Trade debts | 44 | €3,582 | €1,004 | -€2,578 | -72.0% |
| Suppliers | 440/4 | €3,582 | €1,004 | -€2,578 | -72.0% |
| Taxes, remuneration and social security | 45 | €3,621 | €4,375 | +€754 | +20.8% |
| Taxes | 450/3 | €3,305 | €4,211 | +€907 | +27.4% |
| Remuneration and social security | 454/9 | €316 | €163 | -€153 | -48.3% |
| Other amounts payable | 47/48 | €7,912 | €5,524 | -€2,388 | -30.2% |
| Remuneration, social security and pensions | 62 | - | €40 | +€40 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,883 | €1,975 | +€92 | +4.9% |
| Other operating charges | 640/8 | €385 | €393 | +€8 | +2.0% |
| Gross operating margin | 9900 | -€3,560 | €2,026 | +€5,587 | |
| Operating profit (loss) | 9901 | -€5,828 | -€382 | +€5,447 | +93.5% |
| Financial income | 75/76B | €0 | €79 | +€78 | +32,700% |
| Recurring financial income | 75 | €0 | €79 | +€78 | +32,700% |
| Financial charges | 65/66B | €110 | €163 | +€53 | +48.3% |
| Recurring financial charges | 65 | €110 | €163 | +€53 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,938 | -€466 | +€5,472 | +92.2% |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | -€5,938 | -€606 | +€5,331 | +89.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,938 | -€606 | +€5,331 | +89.8% |
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 3 November 2026 via checked.be.