ISYMMO: 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.
ISYMMO
Largest movements
- Receivables within one year +€5,097
up €5,097 (+204.2%), from €2,496 to €7,593
of which Other amounts receivable: +€3,299
- Cash -€958
down €958 (-8.6%), from €11,178 to €10,220
mainly Receivables within one year (-€5,097) and Other debts (-€4,339)
- Tangible fixed assets -€547
down €547 (-17.6%), from €3,110 to €2,563
of which Furniture and vehicles: -€377
- Other debts -€4,339
down €4,339 (-85.0%), from €5,107 to €768
- Profit (loss) carried forward +€2,691
up €2,691 (+60.6%), from -€4,441 to -€1,749
- Advances received +€2,646
new in 2025: €2,646
- Tax, wage and social debts +€2,403
up €2,403 (+162.9%), from €1,475 to €3,878
- Gross operating margin +€13,434
up €13,434, from -€1,609 to €11,825
- Taxes +€3,523
up €3,523 (+565.8%), from €623 to €4,145
- Financial charges -€253
down €253 (-18.5%), from €1,370 to €1,116
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.
Cash bridge derived
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 | €16,963 | €20,469 | +€3,507 | +20.7% |
| Fixed assets | 21/28 | €3,110 | €2,563 | -€547 | -17.6% |
| Tangible fixed assets | 22/27 | €3,110 | €2,563 | -€547 | -17.6% |
| Plant, machinery and equipment | 23 | €1,530 | €1,360 | -€170 | -11.1% |
| Furniture and vehicles | 24 | €1,580 | €1,203 | -€377 | -23.8% |
| Current assets | 29/58 | €13,853 | €17,906 | +€4,053 | +29.3% |
| Amounts receivable within one year | 40/41 | €2,496 | €7,593 | +€5,097 | +204.2% |
| Trade receivables | 40 | - | €1,798 | +€1,798 | |
| Other amounts receivable | 41 | €2,496 | €5,795 | +€3,299 | +132.2% |
| Cash at bank and in hand | 54/58 | €11,178 | €10,220 | -€958 | -8.6% |
| Deferred charges and accrued income | 490/1 | €179 | €93 | -€86 | -47.9% |
| Total equity and liabilities | 10/49 | €16,963 | €20,469 | +€3,507 | +20.7% |
| Equity | 10/15 | -€2,941 | -€249 | +€2,691 | +91.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,441 | -€1,749 | +€2,691 | +60.6% |
| Amounts payable | 17/49 | €19,903 | €20,719 | +€816 | +4.1% |
| Amounts payable within one year | 42/48 | €19,903 | €20,719 | +€816 | +4.1% |
| Trade debts | 44 | €13,321 | €13,427 | +€106 | +0.8% |
| Suppliers | 440/4 | €13,321 | €13,427 | +€106 | +0.8% |
| Advances received on contracts in progress | 46 | - | €2,646 | +€2,646 | |
| Taxes, remuneration and social security | 45 | €1,475 | €3,878 | +€2,403 | +162.9% |
| Taxes | 450/3 | €1,475 | €3,878 | +€2,403 | +162.9% |
| Other amounts payable | 47/48 | €5,107 | €768 | -€4,339 | -85.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €840 | €876 | +€36 | +4.3% |
| Other operating charges | 640/8 | - | €22 | +€22 | |
| Gross operating margin | 9900 | -€1,609 | €11,825 | +€13,434 | |
| Operating profit (loss) | 9901 | -€2,449 | €10,927 | +€13,375 | |
| Financial income | 75/76B | €1 | €26 | +€25 | +4356.9% |
| Recurring financial income | 75 | €1 | €26 | +€25 | +4356.9% |
| Financial charges | 65/66B | €1,370 | €1,116 | -€253 | -18.5% |
| Recurring financial charges | 65 | €1,370 | €1,116 | -€253 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,818 | €9,836 | +€13,654 | |
| Income taxes | 67/77 | €623 | €4,145 | +€3,523 | +565.8% |
| Profit (loss) for the period | 9904 | -€4,441 | €5,691 | +€10,132 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,441 | €5,691 | +€10,132 |
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 11 October 2026 via checked.be.