Skip to content

ISOL-PEINT: 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-PEINT

BE 0649.961.564
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,295
2023 · -€94-€1,201
Equity
-€3,375
2023 · -€2,080-€1,295
Cash
€36
2023 · €36
Balance sheet total
€1,923
2023 · €1,923

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts +€1,295

      up €1,295 (+35.0%), from €3,703 to €4,998

    • Profit (loss) carried forward -€1,295

      down €1,295 (-15.6%), from -€8,280 to -€9,575

    • Accrued charges and deferred income -€300

      no longer reported in 2024 (was €300)

    • Other debts +€300

      new in 2024: €300

    Income statement
    • Gross operating margin -€1,200

      new in 2024: -€1,200

    • Purchases and services +€1,200

      new in 2024: €1,200

    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 -€94
    Financial charges -€1
    Not broken down -€1,200
    Result 2024 -€1,295

    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 €0
    Investment €0
    Financing €0
    Cash 2023 €36
    Net result for the year -€1,295
    Trade debts +€1,295
    Other debts +€300
    Accrued charges and deferred income -€300
    Cash 2024 €36
    Every line side by side 24 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €1,923 €1,923 = 0.0%
    Current assets 29/58 €1,923 €1,923 = 0.0%
    Amounts receivable within one year 40/41 €1,887 €1,887 = 0.0%
    Trade receivables 40 €1,210 €1,210 = 0.0%
    Other amounts receivable 41 €677 €677 = 0.0%
    Cash at bank and in hand 54/58 €36 €36 = 0.0%
    Total equity and liabilities 10/49 €1,923 €1,923 = 0.0%
    Equity 10/15 -€2,080 -€3,375 -€1,295 -62.3%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€8,280 -€9,575 -€1,295 -15.6%
    Amounts payable 17/49 €4,003 €5,298 +€1,295 +32.3%
    Amounts payable within one year 42/48 €3,703 €5,298 +€1,595 +43.1%
    Trade debts 44 €3,703 €4,998 +€1,295 +35.0%
    Suppliers 440/4 €3,703 €4,998 +€1,295 +35.0%
    Other amounts payable 47/48 - €300 +€300
    Accrued charges and deferred income 492/3 €300 - -€300
    Goods, raw materials, services and sundry goods 60/61 - €1,200 +€1,200
    Gross operating margin 9900 - -€1,200 -€1,200
    Operating profit (loss) 9901 - -€1,200 -€1,200
    Financial charges 65/66B €94 €95 +€1 +1.2%
    Recurring financial charges 65 €94 €95 +€1 +1.2%
    Profit (loss) for the period before taxes 9903 -€94 -€1,295 -€1,201 -1279.0%
    Profit (loss) for the period 9904 -€94 -€1,295 -€1,201 -1279.0%
    Profit (loss) for the period to be appropriated 9905 -€94 -€1,295 -€1,201 -1279.0%

    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 8 October 2026 via checked.be.