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ISKA - ISCA - L.G.: what changed

What changed

ISKA - ISCA - L.G.

BE 0444.590.788
NACE 43.333, Wallpapering and laying of floor and wall coverings in other materials
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,209
2024 · -€1,416-€793
Equity
-€418,301
2024 · -€416,093-€2,209
Cash
€141
2024 · €270-€130
Balance sheet total
€141
2024 · €270-€130

Largest movements

2024 to 2025
Assets
  • Cash -€130

    down €130 (-47.9%), from €270 to €141

    mainly Net result for the year (-€2,209)

Equity and liabilities
  • Profit (loss) carried forward -€2,209

    down €2,209 (-0.5%), from -€425,884 to -€428,093

  • Debts after one year +€2,079

    up €2,079 (+0.5%), from €416,363 to €418,442

Income statement
  • Other operating charges +€789

    up €789 (+669%), from €118 to €907

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,416
Gross operating margin -€2
Other operating charges -€789
Financial charges -€2
Result 2025 -€2,209
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€2,209
Investment €0
Financing +€2,079
Cash 2024 €270
Net result for the year -€2,209
Debts after one year +€2,079
Cash 2025 €141
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €270 €141 -€130 -47.9%
Current assets 29/58 €270 €141 -€130 -47.9%
Cash at bank and in hand 54/58 €270 €141 -€130 -47.9%
Total equity and liabilities 10/49 €270 €141 -€130 -47.9%
Equity 10/15 -€416,093 -€418,301 -€2,209 -0.5%
Contributions 10/11 €7,933 €7,933 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Distributable reserves 133 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€425,884 -€428,093 -€2,209 -0.5%
Amounts payable 17/49 €416,363 €418,442 +€2,079 +0.5%
Amounts payable after more than one year 17 €416,363 €418,442 +€2,079 +0.5%
Other amounts payable 178/9 €416,363 €418,442 +€2,079 +0.5%
Other operating charges 640/8 €118 €907 +€789 +669%
Gross operating margin 9900 -€1,257 -€1,259 -€2 -0.2%
Operating profit (loss) 9901 -€1,375 -€2,166 -€791 -57.6%
Financial charges 65/66B €41 €43 +€2 +3.7%
Recurring financial charges 65 €41 €43 +€2 +3.7%
Profit (loss) for the period before taxes 9903 -€1,416 -€2,209 -€793 -56.0%
Profit (loss) for the period 9904 -€1,416 -€2,209 -€793 -56.0%
Profit (loss) for the period to be appropriated 9905 -€1,416 -€2,209 -€793 -56.0%
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.