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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.

What changed

ISOGNO

BE 0877.048.165
fiscal year 2016 against 2017filed annual accounts (NBB)
Net result for the year
-€797
2016 · -€1,267+€470
Equity
-€207,978
2016 · -€207,181-€797
Cash
€26
2016 · €495-€469
Balance sheet total
€1,537
2016 · €1,460+€77

Largest movements

2016 to 2017
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2016 -€1,267
Gross operating margin -€1,241
Depreciation +€1,048
Financial charges +€663
Result 2017 -€797

Cash bridge derived

cash 2016 to 2017

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.

From operations -€1,434
Investment +€965
Financing €0
Cash 2016 €495
Net result for the year -€797
Receivables within one year -€1,511
Debts within one year +€874
Investment in fixed assets (net) +€965
Cash 2017 €26
Every line side by side 21 lines
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.