ISOGNO: 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.
ISOGNO
Largest movements
- Receivables within one year +€1,511
new in 2017: €1,511
- Tangible fixed assets -€965
no longer reported in 2017 (was €965)
- Cash -€469
down €469 (-94.8%), from €495 to €26
mainly Receivables within one year (-€1,511) and Net result for the year (-€797)
- Debts within one year +€874
up €874 (+10.1%), from €8,641 to €9,515
- Profit (loss) carried forward -€797
down €797 (-0.3%), from -€273,781 to -€274,578
- Gross operating margin -€1,241
down €1,241, from €462 to -€778
- Depreciation -€1,048
no longer reported in 2017 (was €1,048)
From the 2016 result to the 2017 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 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,460 | €1,537 | +€77 | +5.3% |
| Fixed assets | 21/28 | €965 | - | -€965 | |
| Tangible fixed assets | 22/27 | €965 | - | -€965 | |
| Current assets | 29/58 | €495 | €1,537 | +€1,042 | +210.7% |
| Amounts receivable within one year | 40/41 | - | €1,511 | +€1,511 | |
| Cash at bank and in hand | 54/58 | €495 | €26 | -€469 | -94.8% |
| Total equity and liabilities | 10/49 | €1,460 | €1,537 | +€77 | +5.3% |
| Equity | 10/15 | -€207,181 | -€207,978 | -€797 | -0.4% |
| Contributions | 10/11 | €66,600 | €66,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€273,781 | -€274,578 | -€797 | -0.3% |
| Amounts payable | 17/49 | €208,641 | €209,515 | +€874 | +0.4% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,641 | €9,515 | +€874 | +10.1% |
| Trade debts | 44 | €330 | €1,948 | +€1,617 | +489.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,048 | - | -€1,048 | |
| Gross operating margin | 9900 | €462 | -€778 | -€1,241 | |
| Operating profit (loss) | 9901 | -€585 | -€778 | -€193 | -33.0% |
| Recurring financial charges | 65 | €682 | €19 | -€663 | -97.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,267 | -€797 | +€470 | +37.1% |
| Profit (loss) for the period | 9904 | -€1,267 | -€797 | +€470 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,267 | -€797 | +€470 | +37.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2016 and 30 September 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.