IZ-Solutions: 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.
IZ-Solutions
Largest movements
- Receivables within one year +€8,952
up €8,952 (+12.2%), from €73,641 to €82,593
of which Other amounts receivable: +€17,294
- Cash -€4,032
down €4,032 (-39.8%), from €10,125 to €6,094
mainly Receivables within one year (-€8,952) and Trade debts (-€4,581)
- Stocks and contracts +€1,459
up €1,459 (+11.5%), from €12,684 to €14,143
- Profit (loss) carried forward +€9,684
up €9,684, from -€4,465 to €5,219
- Trade debts -€4,581
no longer reported in 2025 (was €4,581)
- Tax, wage and social debts +€1,450
new in 2025: €1,450
- Gross operating margin +€15,664
up €15,664, from -€5,639 to €10,025
- Other operating charges -€415
no longer reported in 2025 (was €415)
- Depreciation -€310
no longer reported in 2025 (was €310)
- Financial charges +€149
up €149 (+108%), from €137 to €286
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 | €96,450 | €102,829 | +€6,379 | +6.6% |
| Current assets | 29/58 | €96,450 | €102,829 | +€6,379 | +6.6% |
| Stocks and contracts in progress | 3 | €12,684 | €14,143 | +€1,459 | +11.5% |
| Stocks | 30/36 | €12,684 | €14,143 | +€1,459 | +11.5% |
| Amounts receivable within one year | 40/41 | €73,641 | €82,593 | +€8,952 | +12.2% |
| Trade receivables | 40 | €58,213 | €49,870 | -€8,342 | -14.3% |
| Other amounts receivable | 41 | €15,428 | €32,722 | +€17,294 | +112% |
| Cash at bank and in hand | 54/58 | €10,125 | €6,094 | -€4,032 | -39.8% |
| Total equity and liabilities | 10/49 | €96,450 | €102,829 | +€6,379 | +6.6% |
| Equity | 10/15 | €84,595 | €94,279 | +€9,684 | +11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €82,860 | €82,860 | = | 0.0% |
| Distributable reserves | 133 | €82,860 | €82,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,465 | €5,219 | +€9,684 | |
| Amounts payable | 17/49 | €11,855 | €8,550 | -€3,305 | -27.9% |
| Amounts payable within one year | 42/48 | €11,855 | €8,550 | -€3,305 | -27.9% |
| Trade debts | 44 | €4,581 | - | -€4,581 | |
| Suppliers | 440/4 | €4,581 | - | -€4,581 | |
| Advances received on contracts in progress | 46 | €174 | - | -€174 | |
| Taxes, remuneration and social security | 45 | - | €1,450 | +€1,450 | |
| Taxes | 450/3 | - | €1,450 | +€1,450 | |
| Other amounts payable | 47/48 | €7,100 | €7,100 | = | 0.0% |
| Non-recurring operating income | 76A | - | €9,200 | +€9,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | - | -€310 | |
| Other operating charges | 640/8 | €415 | - | -€415 | |
| Gross operating margin | 9900 | -€5,639 | €10,025 | +€15,664 | |
| Operating profit (loss) | 9901 | -€6,364 | €10,025 | +€16,389 | |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €137 | €286 | +€149 | +108% |
| Recurring financial charges | 65 | €137 | €286 | +€149 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€6,501 | €9,760 | +€16,261 | |
| Income taxes | 67/77 | - | €76 | +€76 | |
| Profit (loss) for the period | 9904 | -€6,501 | €9,684 | +€16,185 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,501 | €9,684 | +€16,185 |
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 23 October 2026 via checked.be.