IZOHOME: 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.
IZOHOME
Largest movements
- Stocks and contracts +€50,315
up €50,315 (+86.7%), from €58,022 to €108,337
- Tangible fixed assets +€24,943
up €24,943 (+161%), from €15,458 to €40,401
of which Leasing and similar rights: +€14,267
- Cash +€14,144
up €14,144 (+88.2%), from €16,036 to €30,180
mainly Debts after one year (+€40,224) and Tax, wage and social debts (+€37,567)
- Financial fixed assets +€9,000
new in 2025: €9,000
- Receivables within one year +€8,040
up €8,040 (+22.3%), from €36,106 to €44,146
- Debts after one year +€40,224
new in 2025: €40,224
- Tax, wage and social debts +€37,567
up €37,567 (+97.9%), from €38,367 to €75,934
of which Remuneration and social security: +€21,718
- Profit (loss) carried forward +€27,693
up €27,693 (+138%), from €20,126 to €47,819
- Current portion of long-term debt +€6,456
new in 2025: €6,456
- Trade debts -€5,105
down €5,105 (-91.8%), from €5,560 to €455
- Gross operating margin +€35,970
up €35,970 (+140%), from €25,740 to €61,710
- Staff costs +€15,352
new in 2025: €15,352
- Depreciation +€6,913
up €6,913 (+1,205%), from €574 to €7,487
- Financial charges +€2,989
up €2,989 (+33,475%), from €9 to €2,998
- Other operating charges +€1,660
new in 2025: €1,660
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 | €126,817 | €232,436 | +€105,619 | +83.3% |
| Formation expenses | 20 | €640 | - | -€640 | |
| Fixed assets | 21/28 | €15,458 | €49,401 | +€33,943 | +220% |
| Tangible fixed assets | 22/27 | €15,458 | €40,401 | +€24,943 | +161% |
| Furniture and vehicles | 24 | €15,458 | €26,134 | +€10,676 | +69.1% |
| Leasing and similar rights | 25 | - | €14,267 | +€14,267 | |
| Financial fixed assets | 28 | - | €9,000 | +€9,000 | |
| Current assets | 29/58 | €110,719 | €183,035 | +€72,316 | +65.3% |
| Stocks and contracts in progress | 3 | €58,022 | €108,337 | +€50,315 | +86.7% |
| Stocks | 30/36 | €58,022 | €108,337 | +€50,315 | +86.7% |
| Amounts receivable within one year | 40/41 | €36,106 | €44,146 | +€8,040 | +22.3% |
| Trade receivables | 40 | €36,106 | €44,146 | +€8,040 | +22.3% |
| Cash at bank and in hand | 54/58 | €16,036 | €30,180 | +€14,144 | +88.2% |
| Deferred charges and accrued income | 490/1 | €555 | €372 | -€183 | -33.0% |
| Total equity and liabilities | 10/49 | €126,817 | €232,436 | +€105,619 | +83.3% |
| Equity | 10/15 | €80,126 | €107,819 | +€27,693 | +34.6% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,126 | €47,819 | +€27,693 | +138% |
| Amounts payable | 17/49 | €46,691 | €124,617 | +€77,926 | +167% |
| Amounts payable after more than one year | 17 | - | €40,224 | +€40,224 | |
| Financial debts | 170/4 | - | €40,224 | +€40,224 | |
| Amounts payable within one year | 42/48 | €46,691 | €84,393 | +€37,702 | +80.7% |
| Current portion of amounts payable after more than one year | 42 | - | €6,456 | +€6,456 | |
| Trade debts | 44 | €5,560 | €455 | -€5,105 | -91.8% |
| Suppliers | 440/4 | €5,560 | €455 | -€5,105 | -91.8% |
| Taxes, remuneration and social security | 45 | €38,367 | €75,934 | +€37,567 | +97.9% |
| Taxes | 450/3 | €20,367 | €36,216 | +€15,849 | +77.8% |
| Remuneration and social security | 454/9 | €18,000 | €39,718 | +€21,718 | +121% |
| Other amounts payable | 47/48 | €2,764 | €1,548 | -€1,216 | -44.0% |
| Remuneration, social security and pensions | 62 | - | €15,352 | +€15,352 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €574 | €7,487 | +€6,913 | +1,205% |
| Other operating charges | 640/8 | - | €1,660 | +€1,660 | |
| Gross operating margin | 9900 | €25,740 | €61,710 | +€35,970 | +140% |
| Operating profit (loss) | 9901 | €25,166 | €37,211 | +€12,044 | +47.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €9 | €2,998 | +€2,989 | +33,475% |
| Recurring financial charges | 65 | €9 | €2,998 | +€2,989 | +33,475% |
| Profit (loss) for the period before taxes | 9903 | €25,157 | €34,215 | +€9,057 | +36.0% |
| Income taxes | 67/77 | €5,031 | €6,522 | +€1,490 | +29.6% |
| Profit (loss) for the period | 9904 | €20,126 | €27,693 | +€7,567 | +37.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,126 | €27,693 | +€7,567 | +37.6% |
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 27 October 2026 via checked.be.