IsDaNIX: 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.
IsDaNIX
Largest movements
- Cash +€234
up €234 (+19.0%), from €1,230 to €1,465
mainly Debts after one year (+€4,000) and Trade debts (+€4)
- Debts after one year +€4,000
up €4,000 (+19.0%), from €21,058 to €25,058
- Profit (loss) carried forward -€3,769
down €3,769 (-9.6%), from -€39,210 to -€42,980
- Turnover +€806
up €806 (+34.2%), from €2,355 to €3,161
- Purchases and services +€748
up €748 (+13.1%), from €5,693 to €6,441
- Gross operating margin +€58
up €58 (+1.7%), from -€3,338 to -€3,280
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 | €1,230 | €1,465 | +€234 | +19.0% |
| Current assets | 29/58 | €1,230 | €1,465 | +€234 | +19.0% |
| Cash at bank and in hand | 54/58 | €1,230 | €1,465 | +€234 | +19.0% |
| Total equity and liabilities | 10/49 | €1,230 | €1,465 | +€234 | +19.0% |
| Equity | 10/15 | -€20,610 | -€24,380 | -€3,769 | -18.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,210 | -€42,980 | -€3,769 | -9.6% |
| Amounts payable | 17/49 | €21,841 | €25,844 | +€4,004 | +18.3% |
| Amounts payable after more than one year | 17 | €21,058 | €25,058 | +€4,000 | +19.0% |
| Other amounts payable | 178/9 | €21,058 | €25,058 | +€4,000 | +19.0% |
| Amounts payable within one year | 42/48 | €782 | €786 | +€4 | +0.5% |
| Trade debts | 44 | €782 | €786 | +€4 | +0.5% |
| Suppliers | 440/4 | €782 | €786 | +€4 | +0.5% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Turnover | 70 | €2,355 | €3,161 | +€806 | +34.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,693 | €6,441 | +€748 | +13.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,338 | -€3,280 | +€58 | +1.7% |
| Operating profit (loss) | 9901 | -€3,725 | -€3,679 | +€45 | +1.2% |
| Financial charges | 65/66B | €89 | €90 | +€2 | +1.7% |
| Recurring financial charges | 65 | €89 | €90 | +€2 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,813 | -€3,769 | +€44 | +1.2% |
| Profit (loss) for the period | 9904 | -€3,813 | -€3,769 | +€44 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,813 | -€3,769 | +€44 | +1.2% |
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 17 October 2026 via checked.be.