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Isonuc: 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

Isonuc

BE 0840.935.857
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€304,657
2024 · €251,416+€53,241
Equity
€1.6m
2024 · €1.4m+€180,657
Cash
€1.3m
2024 · €994,450+€300,074
Balance sheet total
€2.1m
2024 · €1.9m+€289,304

Largest movements

2024 to 2025
Assets
  • Cash +€300,074

    up €300,074 (+30.2%), from €994,450 to €1.3m

    mainly Net result for the year (+€304,657) and Other debts (+€137,347)

Equity and liabilities
  • Reserves +€180,657

    up €180,657 (+13.0%), from €1.4m to €1.6m

    of which Tax-exempt reserves: +€126,300

  • Other debts +€137,347

    up €137,347 (+62.9%), from €218,239 to €355,585

Income statement
  • Gross operating margin +€39,755

    up €39,755 (+9.6%), from €413,444 to €453,199

  • Taxes -€21,965

    down €21,965 (-15.7%), from €139,767 to €117,802

  • Financial charges +€10,797

    up €10,797 (+64.1%), from €16,852 to €27,649

From the 2024 result to the 2025 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 2024 €251,416
Gross operating margin +€39,755
Depreciation +€616
Other operating charges -€132
Financial income +€1,834
Financial charges -€10,797
Taxes +€21,965
Result 2025 €304,657

Cash bridge derived

cash 2024 to 2025

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.

From operations +€441,573
Investment -€1,729
Financing -€139,770
Cash 2024 €994,450
Net result for the year +€304,657
Depreciation +€9,077
Deferred charges and accrued income +€3,422
Trade debts -€1,233
Tax, wage and social debts -€11,698
Other debts +€137,347
Investment in fixed assets (net) -€1,729
Debts after one year -€16,352
Current portion of long-term debt +€582
Contributions, distributions and other -€124,000
Cash 2025 €1.3m
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,853,377 €2,142,680 +€289,304 +15.6%
Fixed assets 21/28 €304,961 €297,613 -€7,348 -2.4%
Tangible fixed assets 22/27 €304,961 €297,613 -€7,348 -2.4%
Land and buildings 22 €302,473 €294,738 -€7,735 -2.6%
Plant, machinery and equipment 23 €838 €456 -€382 -45.6%
Furniture and vehicles 24 €1,650 €2,419 +€768 +46.6%
Current assets 29/58 €1,548,416 €1,845,067 +€296,652 +19.2%
Amounts receivable within one year 40/41 €0 - =
Other amounts receivable 41 €0 - =
Current investments 50/53 €348,677 €348,677 = 0.0%
Cash at bank and in hand 54/58 €994,450 €1,294,524 +€300,074 +30.2%
Deferred charges and accrued income 490/1 €205,288 €201,866 -€3,422 -1.7%
Total equity and liabilities 10/49 €1,853,377 €2,142,680 +€289,304 +15.6%
Equity 10/15 €1,412,177 €1,592,835 +€180,657 +12.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €1,393,335 €1,573,993 +€180,657 +13.0%
Tax-exempt reserves 132 €0 €126,300 +€126,300
Distributable reserves 133 €1,393,335 €1,447,693 +€54,357 +3.9%
Profit (loss) carried forward 14 €6,442 €6,442 = 0.0%
Amounts payable 17/49 €441,200 €549,846 +€108,646 +24.6%
Amounts payable after more than one year 17 €149,022 €132,670 -€16,352 -11.0%
Financial debts 170/4 €149,022 €132,670 -€16,352 -11.0%
Amounts payable within one year 42/48 €292,178 €417,176 +€124,998 +42.8%
Current portion of amounts payable after more than one year 42 €15,770 €16,352 +€582 +3.7%
Trade debts 44 €1,634 €402 -€1,233 -75.4%
Suppliers 440/4 €1,634 €402 -€1,233 -75.4%
Taxes, remuneration and social security 45 €56,535 €44,837 -€11,698 -20.7%
Taxes 450/3 €56,535 €31,087 -€25,448 -45.0%
Remuneration and social security 454/9 - €13,750 +€13,750
Other amounts payable 47/48 €218,239 €355,585 +€137,347 +62.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,694 €9,077 -€616 -6.4%
Other operating charges 640/8 €405 €537 +€132 +32.6%
Gross operating margin 9900 €413,444 €453,199 +€39,755 +9.6%
Operating profit (loss) 9901 €403,345 €443,584 +€40,240 +10.0%
Financial income 75/76B €4,690 €6,524 +€1,834 +39.1%
Recurring financial income 75 €4,690 €6,524 +€1,834 +39.1%
Financial charges 65/66B €16,852 €27,649 +€10,797 +64.1%
Recurring financial charges 65 €16,852 €27,649 +€10,797 +64.1%
Profit (loss) for the period before taxes 9903 €391,183 €422,459 +€31,276 +8.0%
Income taxes 67/77 €139,767 €117,802 -€21,965 -15.7%
Profit (loss) for the period 9904 €251,416 €304,657 +€53,241 +21.2%
Transfer from tax-exempt reserves 789 €213,600 €0 -€213,600 -100.0%
Transfer to tax-exempt reserves 689 - €126,300 +€126,300
Profit (loss) for the period to be appropriated 9905 €465,016 €178,357 -€286,659 -61.6%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.