ISOLTIUF: what changed
Two financial 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.
ISOLTIUF
Largest movements
- Stocks and contracts -€9,600
no longer reported in 2025 (was €9,600)
- Receivables within one year -€277
down €277 (-63.8%), from €434 to €157
of which Other amounts receivable: -€146
- Profit (loss) carried forward -€11,177
down €11,177 (-143%), from -€7,823 to -€19,000
- Other debts +€1,007
up €1,007 (+13.0%), from €7,729 to €8,736
- Trade debts +€264
up €264 (+169%), from €157 to €421
- Gross operating margin -€3,320
down €3,320 (-42.8%), from -€7,751 to -€11,072
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,062 | €157 | -€9,905 | -98.4% |
| Current assets | 29/58 | €10,062 | €157 | -€9,905 | -98.4% |
| Stocks and contracts in progress | 3 | €9,600 | - | -€9,600 | |
| Stocks | 30/36 | €9,600 | - | -€9,600 | |
| Amounts receivable within one year | 40/41 | €434 | €157 | -€277 | -63.8% |
| Trade receivables | 40 | €131 | - | -€131 | |
| Other amounts receivable | 41 | €303 | €157 | -€146 | -48.1% |
| Cash at bank and in hand | 54/58 | €29 | €0 | -€28 | -99.1% |
| Total equity and liabilities | 10/49 | €10,062 | €157 | -€9,905 | -98.4% |
| Equity | 10/15 | €2,177 | -€9,000 | -€11,177 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,823 | -€19,000 | -€11,177 | -143% |
| Amounts payable | 17/49 | €7,885 | €9,157 | +€1,272 | +16.1% |
| Amounts payable within one year | 42/48 | €7,885 | €9,157 | +€1,272 | +16.1% |
| Trade debts | 44 | €157 | €421 | +€264 | +169% |
| Suppliers | 440/4 | €157 | €421 | +€264 | +169% |
| Other amounts payable | 47/48 | €7,729 | €8,736 | +€1,007 | +13.0% |
| Gross operating margin | 9900 | -€7,751 | -€11,072 | -€3,320 | -42.8% |
| Operating profit (loss) | 9901 | -€7,751 | -€11,072 | -€3,320 | -42.8% |
| Financial charges | 65/66B | €72 | €105 | +€33 | +46.0% |
| Recurring financial charges | 65 | €72 | €105 | +€33 | +46.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,823 | -€11,177 | -€3,354 | -42.9% |
| Profit (loss) for the period | 9904 | -€7,823 | -€11,177 | -€3,354 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,823 | -€11,177 | -€3,354 | -42.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.