Isostatic Pressure Solutions: what changed
Isostatic Pressure Solutions
Largest movements
- Tangible fixed assets +€60,390
up €60,390 (+50.1%), from €120,471 to €180,861
of which Assets under construction and advance payments: +€47,433
- Stocks and contracts +€30,961
up €30,961 (+14.6%), from €211,969 to €242,930
- Receivables within one year +€25,901
up €25,901 (+14.5%), from €178,319 to €204,220
of which Other amounts receivable: +€35,447
- Deferred charges and accrued income +€8,285
up €8,285 (+556%), from €1,491 to €9,776
- Cash -€8,151
down €8,151 (-27.9%), from €29,193 to €21,042
mainly Investment in fixed assets (net) (-€111,017) and Tax, wage and social debts (-€35,080)
- Debts after one year +€61,912
up €61,912 (+130%), from €47,588 to €109,500
- Reserves +€57,347
up €57,347 (+16.0%), from €358,630 to €415,977
of which Distributable reserves: +€58,452
- Trade debts +€36,119
up €36,119 (+408%), from €8,852 to €44,971
- Tax, wage and social debts -€35,080
down €35,080 (-69.9%), from €50,152 to €15,072
of which Taxes: -€44,437
- Gross operating margin +€119,173
up €119,173 (+105%), from €113,381 to €232,555
- Staff costs +€96,806
new in 2025: €96,806
- Depreciation +€13,318
up €13,318 (+38.4%), from €34,675 to €47,993
- Financial charges +€2,604
up €2,604 (+73.5%), from €3,543 to €6,147
- Taxes +€2,600
up €2,600 (+12.6%), from €20,567 to €23,166
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €551,375 | €671,395 | +€120,020 | +21.8% |
| Fixed assets | 21/28 | €130,404 | €193,428 | +€63,024 | +48.3% |
| Intangible fixed assets | 21 | €9,933 | €12,567 | +€2,634 | +26.5% |
| Tangible fixed assets | 22/27 | €120,471 | €180,861 | +€60,390 | +50.1% |
| Land and buildings | 22 | €1,042 | €756 | -€286 | -27.4% |
| Plant, machinery and equipment | 23 | €22,640 | €12,891 | -€9,750 | -43.1% |
| Furniture and vehicles | 24 | €96,789 | €119,781 | +€22,992 | +23.8% |
| Assets under construction and advance payments | 27 | - | €47,433 | +€47,433 | |
| Current assets | 29/58 | €420,971 | €477,967 | +€56,996 | +13.5% |
| Stocks and contracts in progress | 3 | €211,969 | €242,930 | +€30,961 | +14.6% |
| Stocks | 30/36 | €211,969 | €242,930 | +€30,961 | +14.6% |
| Amounts receivable within one year | 40/41 | €178,319 | €204,220 | +€25,901 | +14.5% |
| Trade receivables | 40 | €110,489 | €100,943 | -€9,546 | -8.6% |
| Other amounts receivable | 41 | €67,830 | €103,277 | +€35,447 | +52.3% |
| Cash at bank and in hand | 54/58 | €29,193 | €21,042 | -€8,151 | -27.9% |
| Deferred charges and accrued income | 490/1 | €1,491 | €9,776 | +€8,285 | +556% |
| Total equity and liabilities | 10/49 | €551,375 | €671,395 | +€120,020 | +21.8% |
| Equity | 10/15 | €364,830 | €422,177 | +€57,347 | +15.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €358,630 | €415,977 | +€57,347 | +16.0% |
| Non-distributable reserves | 130/1 | €1,105 | - | -€1,105 | |
| Reserves not available under the articles | 1311 | €1,105 | - | -€1,105 | |
| Distributable reserves | 133 | €357,525 | €415,977 | +€58,452 | +16.3% |
| Amounts payable | 17/49 | €186,545 | €249,218 | +€62,673 | +33.6% |
| Amounts payable after more than one year | 17 | €47,588 | €109,500 | +€61,912 | +130% |
| Financial debts | 170/4 | €47,588 | €109,500 | +€61,912 | +130% |
| Amounts payable within one year | 42/48 | €136,850 | €134,859 | -€1,991 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €77,845 | €74,815 | -€3,030 | -3.9% |
| Trade debts | 44 | €8,852 | €44,971 | +€36,119 | +408% |
| Suppliers | 440/4 | €8,852 | €44,971 | +€36,119 | +408% |
| Taxes, remuneration and social security | 45 | €50,152 | €15,072 | -€35,080 | -69.9% |
| Taxes | 450/3 | €50,152 | €5,716 | -€44,437 | -88.6% |
| Remuneration and social security | 454/9 | - | €9,357 | +€9,357 | |
| Accrued charges and deferred income | 492/3 | €2,107 | €4,859 | +€2,752 | +131% |
| Non-recurring operating income | 76A | €7,692 | €3,750 | -€3,942 | -51.3% |
| Remuneration, social security and pensions | 62 | - | €96,806 | +€96,806 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,675 | €47,993 | +€13,318 | +38.4% |
| Other operating charges | 640/8 | €2,658 | €2,081 | -€578 | -21.7% |
| Gross operating margin | 9900 | €113,381 | €232,555 | +€119,173 | +105% |
| Operating profit (loss) | 9901 | €76,047 | €85,675 | +€9,627 | +12.7% |
| Financial income | 75/76B | €580 | €795 | +€215 | +37.0% |
| Recurring financial income | 75 | €580 | €795 | +€215 | +37.0% |
| Financial charges | 65/66B | €3,543 | €6,147 | +€2,604 | +73.5% |
| Recurring financial charges | 65 | €3,543 | €6,147 | +€2,604 | +73.5% |
| Profit (loss) for the period before taxes | 9903 | €73,084 | €80,323 | +€7,238 | +9.9% |
| Income taxes | 67/77 | €20,567 | €23,166 | +€2,600 | +12.6% |
| Profit (loss) for the period | 9904 | €52,518 | €57,156 | +€4,639 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €52,518 | €57,156 | +€4,639 | +8.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.