IZOO: 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.
IZOO
Largest movements
- Cash -€19,623
down €19,623 (-38.3%), from €51,167 to €31,545
mainly Contributions, distributions and other (-€28,156) and Net result for the year (-€14,050)
- Tangible fixed assets -€5,539
down €5,539 (-24.6%), from €22,483 to €16,944
- Receivables within one year +€2,320
up €2,320 (+3.4%), from €68,159 to €70,479
- Reserves -€42,206
down €42,206 (-38.9%), from €108,629 to €66,423
of which Distributable reserves: -€42,206
- Other debts +€25,813
up €25,813 (+323%), from €8,004 to €33,817
- Trade debts -€5,641
down €5,641 (-65.6%), from €8,601 to €2,960
- Gross operating margin -€15,538
down €15,538 (-51.4%), from €30,208 to €14,670
- Staff costs -€3,566
down €3,566 (-15.0%), from €23,772 to €20,206
- Financial charges -€2,534
down €2,534 (-67.5%), from €3,755 to €1,221
- Other operating charges -€408
down €408 (-18.1%), from €2,255 to €1,847
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 | €148,022 | €124,940 | -€23,082 | -15.6% |
| Fixed assets | 21/28 | €26,983 | €21,444 | -€5,539 | -20.5% |
| Tangible fixed assets | 22/27 | €22,483 | €16,944 | -€5,539 | -24.6% |
| Plant, machinery and equipment | 23 | €8,088 | €6,136 | -€1,952 | -24.1% |
| Furniture and vehicles | 24 | €1,396 | €434 | -€962 | -68.9% |
| Other tangible fixed assets | 26 | €12,999 | €10,374 | -€2,625 | -20.2% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €121,039 | €103,496 | -€17,543 | -14.5% |
| Stocks and contracts in progress | 3 | €1,573 | €1,325 | -€248 | -15.8% |
| Stocks | 30/36 | €1,573 | €1,325 | -€248 | -15.8% |
| Amounts receivable within one year | 40/41 | €68,159 | €70,479 | +€2,320 | +3.4% |
| Other amounts receivable | 41 | €68,159 | €70,479 | +€2,320 | +3.4% |
| Cash at bank and in hand | 54/58 | €51,167 | €31,545 | -€19,623 | -38.3% |
| Deferred charges and accrued income | 490/1 | €139 | €147 | +€8 | +5.5% |
| Total equity and liabilities | 10/49 | €148,022 | €124,940 | -€23,082 | -15.6% |
| Equity | 10/15 | €127,229 | €85,023 | -€42,206 | -33.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €108,629 | €66,423 | -€42,206 | -38.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €108,629 | €66,423 | -€42,206 | -38.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €20,793 | €39,917 | +€19,124 | +92.0% |
| Amounts payable within one year | 42/48 | €20,793 | €39,917 | +€19,124 | +92.0% |
| Trade debts | 44 | €8,601 | €2,960 | -€5,641 | -65.6% |
| Suppliers | 440/4 | €8,601 | €2,960 | -€5,641 | -65.6% |
| Taxes, remuneration and social security | 45 | €4,188 | €3,140 | -€1,049 | -25.0% |
| Taxes | 450/3 | €284 | €1,280 | +€996 | +350% |
| Remuneration and social security | 454/9 | €3,904 | €1,860 | -€2,044 | -52.4% |
| Other amounts payable | 47/48 | €8,004 | €33,817 | +€25,813 | +323% |
| Remuneration, social security and pensions | 62 | €23,772 | €20,206 | -€3,566 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,268 | €5,539 | +€271 | +5.2% |
| Other operating charges | 640/8 | €2,255 | €1,847 | -€408 | -18.1% |
| Gross operating margin | 9900 | €30,208 | €14,670 | -€15,538 | -51.4% |
| Operating profit (loss) | 9901 | -€1,088 | -€12,923 | -€11,835 | -1,088% |
| Financial income | 75/76B | €309 | €354 | +€45 | +14.6% |
| Recurring financial income | 75 | €309 | €354 | +€45 | +14.6% |
| Financial charges | 65/66B | €3,755 | €1,221 | -€2,534 | -67.5% |
| Recurring financial charges | 65 | €3,755 | €1,221 | -€2,534 | -67.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,533 | -€13,789 | -€9,256 | -204% |
| Income taxes | 67/77 | €285 | €261 | -€24 | -8.5% |
| Profit (loss) for the period | 9904 | -€4,818 | -€14,050 | -€9,232 | -192% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,818 | -€14,050 | -€9,232 | -192% |
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 17 October 2026 via checked.be.