IZYZ PRO: 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.
IZYZ PRO
Largest movements
- Cash +€18,790
up €18,790 (+93.5%), from €20,092 to €38,882
mainly Net result for the year (+€20,912) and Tax, wage and social debts (+€8,482)
- Reserves +€20,912
up €20,912 (+7.4%), from €282,842 to €303,754
of which Distributable reserves: +€20,912
- Tax, wage and social debts +€8,482
up €8,482 (+28.9%), from €29,329 to €37,811
of which Remuneration and social security: +€7,580
- Trade debts -€6,937
down €6,937 (-17.7%), from €39,288 to €32,351
- Gross operating margin -€10,126
down €10,126 (-5.9%), from €171,932 to €161,806
- Staff costs +€9,428
up €9,428 (+8.4%), from €112,083 to €121,511
- Taxes -€5,714
down €5,714 (-31.8%), from €17,950 to €12,236
- Financial income +€4,744
up €4,744 (+1,412%), from €336 to €5,080
- Write-downs +€3,083
new in 2025: €3,083
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 | €369,984 | €391,850 | +€21,866 | +5.9% |
| Fixed assets | 21/28 | €21,549 | €22,820 | +€1,271 | +5.9% |
| Tangible fixed assets | 22/27 | €21,549 | €22,820 | +€1,271 | +5.9% |
| Land and buildings | 22 | €9,455 | €7,828 | -€1,626 | -17.2% |
| Plant, machinery and equipment | 23 | €6,230 | €5,492 | -€738 | -11.8% |
| Furniture and vehicles | 24 | €5,864 | €4,864 | -€1,000 | -17.1% |
| Leasing and similar rights | 25 | - | €4,636 | +€4,636 | |
| Current assets | 29/58 | €348,435 | €369,030 | +€20,595 | +5.9% |
| Amounts receivable after more than one year | 29 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 291 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €321,702 | €325,053 | +€3,351 | +1.0% |
| Trade receivables | 40 | €306,717 | €305,838 | -€879 | -0.3% |
| Other amounts receivable | 41 | €14,985 | €19,215 | +€4,230 | +28.2% |
| Cash at bank and in hand | 54/58 | €20,092 | €38,882 | +€18,790 | +93.5% |
| Deferred charges and accrued income | 490/1 | €1,641 | €95 | -€1,546 | -94.2% |
| Total equity and liabilities | 10/49 | €369,984 | €391,850 | +€21,866 | +5.9% |
| Equity | 10/15 | €289,047 | €309,959 | +€20,912 | +7.2% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €282,842 | €303,754 | +€20,912 | +7.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €280,982 | €301,894 | +€20,912 | +7.4% |
| Amounts payable | 17/49 | €80,936 | €81,891 | +€954 | +1.2% |
| Amounts payable after more than one year | 17 | - | €1,676 | +€1,676 | |
| Financial debts | 170/4 | - | €1,676 | +€1,676 | |
| Amounts payable within one year | 42/48 | €80,936 | €80,215 | -€722 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | - | €2,220 | +€2,220 | |
| Financial debts | 43 | €3,407 | €3,392 | -€15 | -0.4% |
| Credit institutions | 430/8 | €3,407 | €3,392 | -€15 | -0.4% |
| Trade debts | 44 | €39,288 | €32,351 | -€6,937 | -17.7% |
| Suppliers | 440/4 | €39,288 | €32,351 | -€6,937 | -17.7% |
| Advances received on contracts in progress | 46 | €3,849 | - | -€3,849 | |
| Taxes, remuneration and social security | 45 | €29,329 | €37,811 | +€8,482 | +28.9% |
| Taxes | 450/3 | €11,921 | €12,824 | +€903 | +7.6% |
| Remuneration and social security | 454/9 | €17,408 | €24,988 | +€7,580 | +43.5% |
| Other amounts payable | 47/48 | €5,063 | €4,440 | -€623 | -12.3% |
| Remuneration, social security and pensions | 62 | €112,083 | €121,511 | +€9,428 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,996 | €4,565 | +€568 | +14.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,083 | +€3,083 | |
| Other operating charges | 640/8 | €622 | €897 | +€275 | +44.2% |
| Gross operating margin | 9900 | €171,932 | €161,806 | -€10,126 | -5.9% |
| Operating profit (loss) | 9901 | €55,231 | €31,750 | -€23,480 | -42.5% |
| Financial income | 75/76B | €336 | €5,080 | +€4,744 | +1,412% |
| Recurring financial income | 75 | €336 | €5,080 | +€4,744 | +1,412% |
| Financial charges | 65/66B | €3,609 | €3,681 | +€72 | +2.0% |
| Recurring financial charges | 65 | €3,609 | €3,681 | +€72 | +2.0% |
| Non-recurring financial charges | 66B | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €51,957 | €33,148 | -€18,809 | -36.2% |
| Income taxes | 67/77 | €17,950 | €12,236 | -€5,714 | -31.8% |
| Profit (loss) for the period | 9904 | €34,007 | €20,912 | -€13,095 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,007 | €20,912 | -€13,095 | -38.5% |
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 23 October 2026 via checked.be.