Isyskin: 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.
Isyskin
Largest movements
- Cash +€3,687
up €3,687 (+5.8%), from €63,112 to €66,800
mainly Net result for the year (+€30,045) and Other debts (+€15,851)
- Tangible fixed assets +€1,187
new in 2024: €1,187
- Receivables within one year +€973
up €973 (+9.4%), from €10,300 to €11,273
of which Trade receivables: +€4,473
- Profit (loss) carried forward -€17,014
down €17,014 (-23.5%), from €72,280 to €55,266
- Other debts +€15,851
up €15,851 (+1453.8%), from €1,090 to €16,941
- Tax, wage and social debts +€7,059
new in 2024: €7,059
- Taxes +€5,338
up €5,338 (+111.8%), from €4,776 to €10,115
- Gross operating margin +€4,795
up €4,795 (+13.4%), from €35,788 to €40,584
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,465 | €81,266 | +€5,801 | +7.7% |
| Fixed assets | 21/28 | - | €1,187 | +€1,187 | |
| Tangible fixed assets | 22/27 | - | €1,187 | +€1,187 | |
| Furniture and vehicles | 24 | - | €1,187 | +€1,187 | |
| Current assets | 29/58 | €75,465 | €80,079 | +€4,614 | +6.1% |
| Amounts receivable within one year | 40/41 | €10,300 | €11,273 | +€973 | +9.4% |
| Trade receivables | 40 | €1,100 | €5,573 | +€4,473 | +406.5% |
| Other amounts receivable | 41 | €9,200 | €5,700 | -€3,500 | -38.0% |
| Cash at bank and in hand | 54/58 | €63,112 | €66,800 | +€3,687 | +5.8% |
| Deferred charges and accrued income | 490/1 | €2,052 | €2,006 | -€46 | -2.2% |
| Total equity and liabilities | 10/49 | €75,465 | €81,266 | +€5,801 | +7.7% |
| Equity | 10/15 | €74,280 | €57,266 | -€17,014 | -22.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,280 | €55,266 | -€17,014 | -23.5% |
| Amounts payable | 17/49 | €1,185 | €24,000 | +€22,815 | +1925.5% |
| Amounts payable within one year | 42/48 | €1,127 | €24,000 | +€22,872 | +2029.0% |
| Trade debts | 44 | €37 | - | -€37 | |
| Suppliers | 440/4 | €37 | - | -€37 | |
| Taxes, remuneration and social security | 45 | - | €7,059 | +€7,059 | |
| Taxes | 450/3 | - | €7,059 | +€7,059 | |
| Other amounts payable | 47/48 | €1,090 | €16,941 | +€15,851 | +1453.8% |
| Accrued charges and deferred income | 492/3 | €58 | - | -€58 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €292 | +€292 | |
| Other operating charges | 640/8 | €732 | €387 | -€345 | -47.1% |
| Gross operating margin | 9900 | €35,788 | €40,584 | +€4,795 | +13.4% |
| Operating profit (loss) | 9901 | €35,056 | €39,904 | +€4,848 | +13.8% |
| Financial income | 75/76B | €402 | €328 | -€74 | -18.5% |
| Recurring financial income | 75 | €402 | €328 | -€74 | -18.5% |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €35,386 | €40,160 | +€4,773 | +13.5% |
| Income taxes | 67/77 | €4,776 | €10,115 | +€5,338 | +111.8% |
| Profit (loss) for the period | 9904 | €30,610 | €30,045 | -€565 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,610 | €30,045 | -€565 | -1.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.