IZZA INTERIOR: 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.
IZZA INTERIOR
Largest movements
- Stocks and contracts -€24,900
no longer reported in 2025 (was €24,900)
- Receivables within one year -€889
down €889 (-35.5%), from €2,508 to €1,618
of which Trade receivables: -€1,340
- Cash -€690
down €690 (-62.4%), from €1,106 to €416
mainly Net result for the year (-€22,838) and Trade debts (-€8,353)
- Profit (loss) carried forward -€22,838
down €22,838 (-57.5%), from -€39,702 to -€62,541
- Trade debts -€8,353
no longer reported in 2025 (was €8,353)
- Other debts +€4,712
up €4,712 (+8.2%), from €57,706 to €62,418
- Gross operating margin +€4,291
up €4,291 (+15.9%), from -€26,936 to -€22,645
- Financial charges -€421
down €421 (-68.6%), from €614 to €193
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 | €28,514 | €2,034 | -€26,479 | -92.9% |
| Current assets | 29/58 | €28,514 | €2,034 | -€26,479 | -92.9% |
| Stocks and contracts in progress | 3 | €24,900 | - | -€24,900 | |
| Stocks | 30/36 | €24,900 | - | -€24,900 | |
| Amounts receivable within one year | 40/41 | €2,508 | €1,618 | -€889 | -35.5% |
| Trade receivables | 40 | €1,340 | - | -€1,340 | |
| Other amounts receivable | 41 | €1,168 | €1,618 | +€450 | +38.6% |
| Cash at bank and in hand | 54/58 | €1,106 | €416 | -€690 | -62.4% |
| Total equity and liabilities | 10/49 | €28,514 | €2,034 | -€26,479 | -92.9% |
| Equity | 10/15 | -€37,702 | -€60,541 | -€22,838 | -60.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,702 | -€62,541 | -€22,838 | -57.5% |
| Amounts payable | 17/49 | €66,216 | €62,575 | -€3,641 | -5.5% |
| Amounts payable within one year | 42/48 | €66,216 | €62,575 | -€3,641 | -5.5% |
| Trade debts | 44 | €8,353 | - | -€8,353 | |
| Suppliers | 440/4 | €8,353 | - | -€8,353 | |
| Taxes, remuneration and social security | 45 | €157 | €157 | = | 0.0% |
| Taxes | 450/3 | €157 | €157 | = | 0.0% |
| Other amounts payable | 47/48 | €57,706 | €62,418 | +€4,712 | +8.2% |
| Remuneration, social security and pensions | 62 | €78 | - | -€78 | |
| Gross operating margin | 9900 | -€26,936 | -€22,645 | +€4,291 | +15.9% |
| Operating profit (loss) | 9901 | -€27,015 | -€22,645 | +€4,369 | +16.2% |
| Financial charges | 65/66B | €614 | €193 | -€421 | -68.6% |
| Recurring financial charges | 65 | €614 | €193 | -€421 | -68.6% |
| Profit (loss) for the period before taxes | 9903 | -€27,628 | -€22,838 | +€4,790 | +17.3% |
| Profit (loss) for the period | 9904 | -€27,628 | -€22,838 | +€4,790 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,628 | -€22,838 | +€4,790 | +17.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.