IZIKY BAZAR: what changed
IZIKY BAZAR
Largest movements
- Cash +€44,556
up €44,556 (+237%), from €18,769 to €63,325
mainly Trade debts (+€25,150) and Net result for the year (+€13,729)
- Tangible fixed assets +€5,124
new in 2025: €5,124
- Trade debts +€25,150
up €25,150 (+493%), from €5,101 to €30,251
- Profit (loss) carried forward +€13,729
up €13,729, from -€124 to €13,605
- Tax, wage and social debts +€10,410
up €10,410 (+315%), from €3,304 to €13,714
of which Remuneration and social security: +€7,894
- Gross operating margin +€20,583
up €20,583 (+38.3%), from €53,676 to €74,259
- Taxes +€3,401
new in 2025: €3,401
- Depreciation +€2,562
new in 2025: €2,562
- Staff costs +€1,114
up €1,114 (+2.1%), from €52,153 to €53,268
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 | €18,769 | €68,449 | +€49,680 | +265% |
| Fixed assets | 21/28 | - | €5,124 | +€5,124 | |
| Tangible fixed assets | 22/27 | - | €5,124 | +€5,124 | |
| Furniture and vehicles | 24 | - | €5,124 | +€5,124 | |
| Current assets | 29/58 | €18,769 | €63,325 | +€44,556 | +237% |
| Cash at bank and in hand | 54/58 | €18,769 | €63,325 | +€44,556 | +237% |
| Total equity and liabilities | 10/49 | €18,769 | €68,449 | +€49,680 | +265% |
| Equity | 10/15 | €9,876 | €23,605 | +€13,729 | +139% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124 | €13,605 | +€13,729 | |
| Amounts payable | 17/49 | €8,893 | €44,844 | +€35,950 | +404% |
| Amounts payable within one year | 42/48 | €8,893 | €44,844 | +€35,950 | +404% |
| Trade debts | 44 | €5,101 | €30,251 | +€25,150 | +493% |
| Suppliers | 440/4 | €5,101 | €30,251 | +€25,150 | +493% |
| Taxes, remuneration and social security | 45 | €3,304 | €13,714 | +€10,410 | +315% |
| Taxes | 450/3 | €2,404 | €4,920 | +€2,516 | +105% |
| Remuneration and social security | 454/9 | €900 | €8,794 | +€7,894 | +877% |
| Other amounts payable | 47/48 | €489 | €879 | +€390 | +79.8% |
| Remuneration, social security and pensions | 62 | €52,153 | €53,268 | +€1,114 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,562 | +€2,562 | |
| Other operating charges | 640/8 | €1 | €361 | +€360 | +44,494% |
| Gross operating margin | 9900 | €53,676 | €74,259 | +€20,583 | +38.3% |
| Operating profit (loss) | 9901 | €1,521 | €18,068 | +€16,546 | +1,088% |
| Financial income | 75/76B | €9 | €0 | -€9 | -98.2% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -98.2% |
| Financial charges | 65/66B | €1,655 | €937 | -€717 | -43.4% |
| Recurring financial charges | 65 | €1,655 | €937 | -€717 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | -€124 | €17,131 | +€17,255 | |
| Income taxes | 67/77 | - | €3,401 | +€3,401 | |
| Profit (loss) for the period | 9904 | -€124 | €13,729 | +€13,854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€124 | €13,729 | +€13,854 |
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 1 November 2026 via checked.be.