IZI-BRICK: 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.
IZI-BRICK
Largest movements
- Receivables within one year +€288,606
up €288,606 (+239%), from €120,695 to €409,301
of which Trade receivables: +€278,758
- Deferred charges and accrued income -€54,930
down €54,930 (-84.1%), from €65,284 to €10,354
- Stocks and contracts -€48,476
down €48,476 (-52.3%), from €92,681 to €44,205
- Cash +€18,423
up €18,423 (+167%), from €11,013 to €29,435
mainly Trade debts (+€361,973) and Deferred charges and accrued income (+€54,930)
- Trade debts +€361,973
up €361,973 (+402%), from €89,931 to €451,904
- Profit (loss) carried forward -€196,142
down €196,142 (-184%), from -€106,371 to -€302,512
- Advances received +€20,487
up €20,487 (+7.3%), from €281,112 to €301,599
- Tax, wage and social debts +€19,354
new in 2024: €19,354
- Turnover +€1.0m
up €1.0m (+3,025%), from €34,220 to €1.1m
- Purchases and services +€980,725
up €980,725 (+701%), from €139,812 to €1.1m
- Staff costs +€134,930
new in 2024: €134,930
- Gross operating margin +€60,838
up €60,838 (+57.8%), from -€105,251 to -€44,413
- Financial charges +€30,408
up €30,408 (+61,355%), from €50 to €30,457
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.
Derived cash bridge
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 | €289,672 | €495,345 | +€205,673 | +71.0% |
| Fixed assets | 21/28 | - | €2,050 | +€2,050 | |
| Intangible fixed assets | 21 | - | €1,687 | +€1,687 | |
| Financial fixed assets | 28 | - | €363 | +€363 | |
| Current assets | 29/58 | €289,672 | €493,295 | +€203,623 | +70.3% |
| Stocks and contracts in progress | 3 | €92,681 | €44,205 | -€48,476 | -52.3% |
| Contracts in progress | 37 | €92,681 | €44,205 | -€48,476 | -52.3% |
| Amounts receivable within one year | 40/41 | €120,695 | €409,301 | +€288,606 | +239% |
| Trade receivables | 40 | €91,333 | €370,091 | +€278,758 | +305% |
| Other amounts receivable | 41 | €29,361 | €39,210 | +€9,849 | +33.5% |
| Cash at bank and in hand | 54/58 | €11,013 | €29,435 | +€18,423 | +167% |
| Deferred charges and accrued income | 490/1 | €65,284 | €10,354 | -€54,930 | -84.1% |
| Total equity and liabilities | 10/49 | €289,672 | €495,345 | +€205,673 | +71.0% |
| Equity | 10/15 | -€81,371 | -€277,512 | -€196,142 | -241% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,371 | -€302,512 | -€196,142 | -184% |
| Amounts payable | 17/49 | €371,043 | €772,857 | +€401,814 | +108% |
| Amounts payable within one year | 42/48 | €371,043 | €772,857 | +€401,814 | +108% |
| Trade debts | 44 | €89,931 | €451,904 | +€361,973 | +402% |
| Suppliers | 440/4 | €89,931 | €451,904 | +€361,973 | +402% |
| Advances received on contracts in progress | 46 | €281,112 | €301,599 | +€20,487 | +7.3% |
| Taxes, remuneration and social security | 45 | - | €19,354 | +€19,354 | |
| Remuneration and social security | 454/9 | - | €19,354 | +€19,354 | |
| Turnover | 70 | €34,220 | €1,069,478 | +€1.0m | +3,025% |
| Goods, raw materials, services and sundry goods | 60/61 | €139,812 | €1,120,538 | +€980,725 | +701% |
| Remuneration, social security and pensions | 62 | - | €134,930 | +€134,930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €152 | +€152 | |
| Other operating charges | 640/8 | €739 | €1,241 | +€501 | +67.8% |
| Gross operating margin | 9900 | -€105,251 | -€44,413 | +€60,838 | +57.8% |
| Operating profit (loss) | 9901 | -€105,990 | -€180,737 | -€74,746 | -70.5% |
| Financial income | 75/76B | €1 | €15,052 | +€15,051 | +1,505,112% |
| Recurring financial income | 75 | €1 | €15,052 | +€15,051 | +1,505,112% |
| Financial charges | 65/66B | €50 | €30,457 | +€30,408 | +61,355% |
| Recurring financial charges | 65 | €50 | €30,457 | +€30,408 | +61,355% |
| Profit (loss) for the period before taxes | 9903 | -€106,039 | -€196,142 | -€90,103 | -85.0% |
| Profit (loss) for the period | 9904 | -€106,039 | -€196,142 | -€90,103 | -85.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€106,039 | -€196,142 | -€90,103 | -85.0% |
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 25 October 2026 via checked.be.