Isintu: 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.
Isintu
Largest movements
- Tangible fixed assets -€2,095
down €2,095 (-25.0%), from €8,364 to €6,269
of which Plant, machinery and equipment: -€2,095
- Receivables within one year +€1,769
up €1,769 (+32.3%), from €5,480 to €7,250
of which Trade receivables: +€1,987
- Cash +€997
up €997 (+20.6%), from €4,836 to €5,833
mainly Other debts (+€9,639) and Depreciation (+€2,095)
- Other debts +€9,639
new in 2025: €9,639
- Reserves -€9,017
down €9,017 (-54.5%), from €16,557 to €7,540
- Tax, wage and social debts +€673
up €673 (+113%), from €597 to €1,270
- Trade debts -€623
down €623 (-34.1%), from €1,826 to €1,203
- Gross operating margin -€7,970
down €7,970 (-62.5%), from €12,742 to €4,772
- Taxes -€2,533
down €2,533 (-73.9%), from €3,426 to €893
- Depreciation +€899
up €899 (+75.2%), from €1,196 to €2,095
- Financial charges -€303
down €303 (-28.3%), from €1,071 to €768
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 | €18,980 | €19,651 | +€671 | +3.5% |
| Fixed assets | 21/28 | €8,664 | €6,569 | -€2,095 | -24.2% |
| Tangible fixed assets | 22/27 | €8,364 | €6,269 | -€2,095 | -25.0% |
| Plant, machinery and equipment | 23 | €8,364 | €6,269 | -€2,095 | -25.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €10,316 | €13,082 | +€2,766 | +26.8% |
| Amounts receivable within one year | 40/41 | €5,480 | €7,250 | +€1,769 | +32.3% |
| Trade receivables | 40 | €0 | €1,987 | +€1,987 | |
| Other amounts receivable | 41 | €5,480 | €5,262 | -€218 | -4.0% |
| Cash at bank and in hand | 54/58 | €4,836 | €5,833 | +€997 | +20.6% |
| Total equity and liabilities | 10/49 | €18,980 | €19,651 | +€671 | +3.5% |
| Equity | 10/15 | €16,557 | €7,540 | -€9,017 | -54.5% |
| Reserves | 13 | €16,557 | €7,540 | -€9,017 | -54.5% |
| Distributable reserves | 133 | €16,557 | €7,540 | -€9,017 | -54.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,423 | €12,111 | +€9,688 | +400% |
| Amounts payable within one year | 42/48 | €2,423 | €12,111 | +€9,688 | +400% |
| Trade debts | 44 | €1,826 | €1,203 | -€623 | -34.1% |
| Suppliers | 440/4 | €1,826 | €1,203 | -€623 | -34.1% |
| Taxes, remuneration and social security | 45 | €597 | €1,270 | +€673 | +113% |
| Taxes | 450/3 | €597 | €1,270 | +€673 | +113% |
| Other amounts payable | 47/48 | - | €9,639 | +€9,639 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,196 | €2,095 | +€899 | +75.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €12,742 | €4,772 | -€7,970 | -62.5% |
| Operating profit (loss) | 9901 | €11,159 | €2,278 | -€8,882 | -79.6% |
| Financial income | 75/76B | €3 | €5 | +€2 | +69.9% |
| Recurring financial income | 75 | €3 | €5 | +€2 | +69.9% |
| Financial charges | 65/66B | €1,071 | €768 | -€303 | -28.3% |
| Recurring financial charges | 65 | €1,071 | €768 | -€303 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €10,091 | €1,514 | -€8,577 | -85.0% |
| Income taxes | 67/77 | €3,426 | €893 | -€2,533 | -73.9% |
| Profit (loss) for the period | 9904 | €6,665 | €621 | -€6,043 | -90.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,665 | €621 | -€6,043 | -90.7% |
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 14 October 2026 via checked.be.