ISO-ENERGY: what changed
ISO-ENERGY
Largest movements
- Receivables within one year -€19,748
no longer reported in 2025 (was €19,748)
- Cash +€12,171
up €12,171 (+28.6%), from €42,547 to €54,718
mainly Receivables within one year (+€19,748) and Net result for the year (+€17,223)
- Tangible fixed assets -€5,342
no longer reported in 2025 (was €5,342)
- Trade debts -€24,089
down €24,089 (-94.0%), from €25,631 to €1,541
- Profit (loss) carried forward +€17,223
up €17,223 (+63.0%), from €27,346 to €44,569
- Tax, wage and social debts -€7,854
down €7,854 (-81.3%), from €9,661 to €1,807
- Other debts +€1,800
new in 2025: €1,800
- Gross operating margin -€18,513
down €18,513 (-50.9%), from €36,355 to €17,842
- Taxes -€6,836
no longer reported in 2025 (was €6,836)
- Depreciation -€1,658
no longer reported in 2025 (was €1,658)
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 | €67,637 | €54,718 | -€12,919 | -19.1% |
| Fixed assets | 21/28 | €5,342 | - | -€5,342 | |
| Tangible fixed assets | 22/27 | €5,342 | - | -€5,342 | |
| Plant, machinery and equipment | 23 | €5,342 | - | -€5,342 | |
| Current assets | 29/58 | €62,295 | €54,718 | -€7,577 | -12.2% |
| Amounts receivable within one year | 40/41 | €19,748 | - | -€19,748 | |
| Trade receivables | 40 | €19,748 | - | -€19,748 | |
| Cash at bank and in hand | 54/58 | €42,547 | €54,718 | +€12,171 | +28.6% |
| Total equity and liabilities | 10/49 | €67,637 | €54,718 | -€12,919 | -19.1% |
| Equity | 10/15 | €32,346 | €49,569 | +€17,223 | +53.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,346 | €44,569 | +€17,223 | +63.0% |
| Amounts payable | 17/49 | €35,292 | €5,149 | -€30,143 | -85.4% |
| Amounts payable within one year | 42/48 | €35,292 | €5,149 | -€30,143 | -85.4% |
| Trade debts | 44 | €25,631 | €1,541 | -€24,089 | -94.0% |
| Suppliers | 440/4 | €25,631 | €1,541 | -€24,089 | -94.0% |
| Taxes, remuneration and social security | 45 | €9,661 | €1,807 | -€7,854 | -81.3% |
| Taxes | 450/3 | €9,661 | €1,807 | -€7,854 | -81.3% |
| Other amounts payable | 47/48 | - | €1,800 | +€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,658 | - | -€1,658 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €36,355 | €17,842 | -€18,513 | -50.9% |
| Operating profit (loss) | 9901 | €34,310 | €17,442 | -€16,868 | -49.2% |
| Financial charges | 65/66B | €128 | €218 | +€91 | +71.3% |
| Recurring financial charges | 65 | €128 | €218 | +€91 | +71.3% |
| Profit (loss) for the period before taxes | 9903 | €34,182 | €17,223 | -€16,959 | -49.6% |
| Income taxes | 67/77 | €6,836 | - | -€6,836 | |
| Profit (loss) for the period | 9904 | €27,346 | €17,223 | -€10,122 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,346 | €17,223 | -€10,122 | -37.0% |
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 8 November 2026 via checked.be.