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.
Isol’Bat
Largest movements
- 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
- 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
- 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
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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| 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.