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Isol’Bat: 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

Isol’Bat

BE 0780.434.284
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€414
2023 · -€143-€271
Equity
€179
2023 · €593-€414
Cash
€15
2023 · €7,766-€7,751
Balance sheet total
€1,109
2023 · €8,409-€7,300

Largest movements

2023 to 2024
Assets
  • Cash -€7,751

    down €7,751 (-99.8%), from €7,766 to €15

    mainly Trade debts (-€4,356) and Other debts (-€1,681)

  • Tangible fixed assets +€452

    up €452 (+70.3%), from €642 to €1,094

Equity and liabilities
  • Trade debts -€4,356

    no longer reported in 2024 (was €4,356)

  • Other debts -€1,681

    down €1,681 (-64.4%), from €2,611 to €929

  • Tax, wage and social debts -€848

    no longer reported in 2024 (was €848)

  • Profit (loss) carried forward -€414

    down €414 (-69.8%), from €593 to €179

Income statement
  • Turnover -€475,550

    no longer reported in 2024 (was €475,550)

  • Purchases and services -€46,148

    no longer reported in 2024 (was €46,148)

From the 2023 result to the 2024 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 2023 -€143
Gross operating margin +€409
Depreciation -€386
Other operating charges +€244
Financial charges -€140
Taxes -€398
Result 2024 -€414

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€6,592
Investment -€1,159
Financing €0
Cash 2023 €7,766
Net result for the year -€414
Depreciation +€708
Trade debts -€4,356
Tax, wage and social debts -€848
Other debts -€1,681
Investment in fixed assets (net) -€1,159
Cash 2024 €15
Every line side by side 28 lines
Line Code 2023 2024 Change %
Total assets 20/58 €8,409 €1,109 -€7,300 -86.8%
Fixed assets 21/28 €642 €1,094 +€452 +70.3%
Tangible fixed assets 22/27 €642 €1,094 +€452 +70.3%
Furniture and vehicles 24 €642 €1,094 +€452 +70.3%
Current assets 29/58 €7,766 €15 -€7,751 -99.8%
Cash at bank and in hand 54/58 €7,766 €15 -€7,751 -99.8%
Total equity and liabilities 10/49 €8,409 €1,109 -€7,300 -86.8%
Equity 10/15 €593 €179 -€414 -69.8%
Profit (loss) carried forward 14 €593 €179 -€414 -69.8%
Amounts payable 17/49 €7,815 €929 -€6,886 -88.1%
Amounts payable within one year 42/48 €7,815 €929 -€6,886 -88.1%
Trade debts 44 €4,356 - -€4,356
Suppliers 440/4 €4,356 - -€4,356
Taxes, remuneration and social security 45 €848 - -€848
Taxes 450/3 €848 - -€848
Other amounts payable 47/48 €2,611 €929 -€1,681 -64.4%
Turnover 70 €475,550 - -€475,550
Goods, raw materials, services and sundry goods 60/61 €46,148 - -€46,148
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €321 €708 +€386 +120.3%
Other operating charges 640/8 €753 €508 -€244 -32.4%
Gross operating margin 9900 €1,407 €1,816 +€409 +29.0%
Operating profit (loss) 9901 €334 €600 +€267 +79.9%
Financial charges 65/66B €0 €141 +€140 +93573.3%
Recurring financial charges 65 €0 €141 +€140 +93573.3%
Profit (loss) for the period before taxes 9903 €334 €460 +€126 +37.8%
Income taxes 67/77 €476 €874 +€398 +83.5%
Profit (loss) for the period 9904 -€143 -€414 -€271 -190.3%
Profit (loss) for the period to be appropriated 9905 -€143 -€414 -€271 -190.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.