IZISS: what changed
Two fiscal 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.
IZISS
Largest movements
- Cash -€1,982
down €1,982 (-7.1%), from €28,078 to €26,096
mainly Net result for the year (-€1,373) and Trade debts (-€871)
- Profit (loss) carried forward -€1,373
down €1,373 (-14.7%), from €9,320 to €7,947
- Trade debts -€871
down €871 (-66.6%), from €1,309 to €438
- Gross operating margin -€4,327
down €4,327, from €3,187 to -€1,140
- Financial charges -€248
down €248 (-51.5%), from €482 to €234
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 | €28,877 | €26,663 | -€2,213 | -7.7% |
| Current assets | 29/58 | €28,877 | €26,663 | -€2,213 | -7.7% |
| Stocks and contracts in progress | 3 | €793 | €542 | -€251 | -31.6% |
| Stocks | 30/36 | €793 | €542 | -€251 | -31.6% |
| Amounts receivable within one year | 40/41 | €5 | €25 | +€20 | +375.4% |
| Other amounts receivable | 41 | €5 | €25 | +€20 | +375.4% |
| Cash at bank and in hand | 54/58 | €28,078 | €26,096 | -€1,982 | -7.1% |
| Total equity and liabilities | 10/49 | €28,877 | €26,663 | -€2,213 | -7.7% |
| Equity | 10/15 | €27,380 | €26,007 | -€1,373 | -5.0% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,320 | €7,947 | -€1,373 | -14.7% |
| Amounts payable | 17/49 | €1,496 | €656 | -€840 | -56.1% |
| Amounts payable within one year | 42/48 | €1,496 | €656 | -€840 | -56.1% |
| Trade debts | 44 | €1,309 | €438 | -€871 | -66.6% |
| Suppliers | 440/4 | €1,309 | €438 | -€871 | -66.6% |
| Taxes, remuneration and social security | 45 | €188 | €219 | +€31 | +16.6% |
| Taxes | 450/3 | €188 | €219 | +€31 | +16.6% |
| Non-recurring operating charges | 66A | €120 | - | -€120 | |
| Gross operating margin | 9900 | €3,187 | -€1,140 | -€4,327 | |
| Operating profit (loss) | 9901 | €3,067 | -€1,140 | -€4,207 | |
| Financial charges | 65/66B | €482 | €234 | -€248 | -51.5% |
| Recurring financial charges | 65 | €482 | €234 | -€248 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €2,585 | -€1,373 | -€3,959 | |
| Profit (loss) for the period | 9904 | €2,585 | -€1,373 | -€3,959 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,585 | -€1,373 | -€3,959 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.