ISOBUILD SYSTEMS: what changed
Two fiscal 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.
ISOBUILD SYSTEMS
Largest movements
- Cash -€1,854
down €1,854 (-2.4%), from €77,185 to €75,331
mainly Net result for the year (-€2,649) and Trade debts (-€497)
- Receivables within one year -€1,454
down €1,454 (-15.8%), from €9,209 to €7,756
of which Other amounts receivable: -€1,454
- Profit (loss) carried forward -€2,649
down €2,649 (-9.8%), from -€27,126 to -€29,776
- Gross operating margin -€170
down €170 (-10.3%), from -€1,652 to -€1,822
- Other operating charges -€22
down €22 (-2.8%), from €798 to €775
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.
Cash bridge derived
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 | €86,418 | €83,252 | -€3,166 | -3.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €86,418 | €83,252 | -€3,166 | -3.7% |
| Amounts receivable within one year | 40/41 | €9,209 | €7,756 | -€1,454 | -15.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €9,209 | €7,756 | -€1,454 | -15.8% |
| Cash at bank and in hand | 54/58 | €77,185 | €75,331 | -€1,854 | -2.4% |
| Deferred charges and accrued income | 490/1 | €24 | €166 | +€141 | +585.9% |
| Total equity and liabilities | 10/49 | €86,418 | €83,252 | -€3,166 | -3.7% |
| Equity | 10/15 | €57,517 | €54,867 | -€2,649 | -4.6% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €4,643 | €4,643 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,643 | €4,643 | = | 0.0% |
| Legal reserve | 130 | €4,643 | €4,643 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,126 | -€29,776 | -€2,649 | -9.8% |
| Amounts payable | 17/49 | €28,901 | €28,384 | -€517 | -1.8% |
| Amounts payable within one year | 42/48 | €28,901 | €28,384 | -€517 | -1.8% |
| Trade debts | 44 | €1,541 | €1,044 | -€497 | -32.3% |
| Suppliers | 440/4 | €1,541 | €1,044 | -€497 | -32.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €27,361 | €27,341 | -€20 | -0.1% |
| Turnover | 70 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €798 | €775 | -€22 | -2.8% |
| Gross operating margin | 9900 | -€1,652 | -€1,822 | -€170 | -10.3% |
| Operating profit (loss) | 9901 | -€2,450 | -€2,598 | -€148 | -6.0% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €59 | €58 | -€1 | -1.9% |
| Recurring financial charges | 65 | €59 | €58 | -€1 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,509 | -€2,649 | -€141 | -5.6% |
| Profit (loss) for the period | 9904 | -€2,509 | -€2,649 | -€141 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,509 | -€2,649 | -€141 | -5.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.