iZuro: 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.
iZuro
Largest movements
- Receivables within one year -€8,900
down €8,900 (-97.0%), from €9,177 to €276
of which Other amounts receivable: -€8,900
- Other debts -€9,698
down €9,698 (-7.0%), from €139,535 to €129,836
- Profit (loss) carried forward +€3,153
up €3,153 (+2.3%), from -€138,913 to -€135,760
- Trade debts -€2,355
no longer reported in 2025 (was €2,355)
- Gross operating margin +€12,528
up €12,528, from -€9,375 to €3,153
- Depreciation -€231
no longer reported in 2025 (was €231)
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 | €9,177 | €276 | -€8,900 | -97.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €9,177 | €276 | -€8,900 | -97.0% |
| Amounts receivable within one year | 40/41 | €9,177 | €276 | -€8,900 | -97.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €9,177 | €276 | -€8,900 | -97.0% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €9,177 | €276 | -€8,900 | -97.0% |
| Equity | 10/15 | -€132,713 | -€129,560 | +€3,153 | +2.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,913 | -€135,760 | +€3,153 | +2.3% |
| Amounts payable | 17/49 | €141,890 | €129,836 | -€12,053 | -8.5% |
| Amounts payable within one year | 42/48 | €141,890 | €129,836 | -€12,053 | -8.5% |
| Trade debts | 44 | €2,355 | - | -€2,355 | |
| Suppliers | 440/4 | €2,355 | - | -€2,355 | |
| Other amounts payable | 47/48 | €139,535 | €129,836 | -€9,698 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231 | - | -€231 | |
| Gross operating margin | 9900 | -€9,375 | €3,153 | +€12,528 | |
| Operating profit (loss) | 9901 | -€9,605 | €3,153 | +€12,759 | |
| Profit (loss) for the period before taxes | 9903 | -€9,605 | €3,153 | +€12,759 | |
| Profit (loss) for the period | 9904 | -€9,605 | €3,153 | +€12,759 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,605 | €3,153 | +€12,759 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.