IZY CONSULTING: 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.
IZY CONSULTING
Largest movements
- Cash -€52,288
down €52,288 (-89.0%), from €58,721 to €6,433
mainly Other debts (-€37,500) and Contributions, distributions and other (-€22,000)
- Receivables within one year -€18,185
down €18,185 (-58.1%), from €31,320 to €13,136
of which Trade receivables: -€19,723
- Tangible fixed assets +€13,146
up €13,146 (+1,275%), from €1,031 to €14,177
- Other debts -€37,500
down €37,500 (-63.0%), from €59,500 to €22,000
- Tax, wage and social debts -€15,150
down €15,150 (-72.1%), from €21,023 to €5,873
- Trade debts -€4,028
no longer reported in 2025 (was €4,028)
- Gross operating margin -€45,922
down €45,922 (-62.0%), from €74,046 to €28,124
- Taxes -€9,025
down €9,025 (-60.6%), from €14,898 to €5,873
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 | €91,072 | €33,812 | -€57,260 | -62.9% |
| Fixed assets | 21/28 | €1,031 | €14,177 | +€13,146 | +1,275% |
| Tangible fixed assets | 22/27 | €1,031 | €14,177 | +€13,146 | +1,275% |
| Furniture and vehicles | 24 | €1,031 | €14,177 | +€13,146 | +1,275% |
| Current assets | 29/58 | €90,042 | €19,635 | -€70,406 | -78.2% |
| Amounts receivable within one year | 40/41 | €31,320 | €13,136 | -€18,185 | -58.1% |
| Trade receivables | 40 | €19,723 | - | -€19,723 | |
| Other amounts receivable | 41 | €11,597 | €13,136 | +€1,538 | +13.3% |
| Cash at bank and in hand | 54/58 | €58,721 | €6,433 | -€52,288 | -89.0% |
| Deferred charges and accrued income | 490/1 | - | €67 | +€67 | |
| Total equity and liabilities | 10/49 | €91,072 | €33,812 | -€57,260 | -62.9% |
| Equity | 10/15 | €6,522 | €5,939 | -€583 | -8.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,522 | €939 | -€583 | -38.3% |
| Amounts payable | 17/49 | €84,550 | €27,873 | -€56,678 | -67.0% |
| Amounts payable within one year | 42/48 | €84,550 | €27,873 | -€56,678 | -67.0% |
| Trade debts | 44 | €4,028 | - | -€4,028 | |
| Suppliers | 440/4 | €4,028 | - | -€4,028 | |
| Taxes, remuneration and social security | 45 | €21,023 | €5,873 | -€15,150 | -72.1% |
| Taxes | 450/3 | €21,023 | €5,873 | -€15,150 | -72.1% |
| Other amounts payable | 47/48 | €59,500 | €22,000 | -€37,500 | -63.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81 | €259 | +€178 | +221% |
| Other operating charges | 640/8 | - | €732 | +€732 | |
| Gross operating margin | 9900 | €74,046 | €28,124 | -€45,922 | -62.0% |
| Operating profit (loss) | 9901 | €73,965 | €27,133 | -€46,833 | -63.3% |
| Financial income | 75/76B | €597 | €562 | -€35 | -5.8% |
| Recurring financial income | 75 | €597 | €562 | -€35 | -5.8% |
| Financial charges | 65/66B | €83 | €405 | +€322 | +391% |
| Recurring financial charges | 65 | €83 | €405 | +€322 | +391% |
| Profit (loss) for the period before taxes | 9903 | €74,480 | €27,290 | -€47,190 | -63.4% |
| Income taxes | 67/77 | €14,898 | €5,873 | -€9,025 | -60.6% |
| Profit (loss) for the period | 9904 | €59,582 | €21,417 | -€38,165 | -64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €59,582 | €21,417 | -€38,165 | -64.1% |
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 25 October 2026 via checked.be.