MB-ISOLATIE: what changed
MB-ISOLATIE
Largest movements
- Receivables within one year -€11,272
down €11,272 (-63.9%), from €17,628 to €6,356
of which Trade receivables: -€10,752
- Tangible fixed assets -€3,109
down €3,109 (-84.8%), from €3,666 to €556
of which Furniture and vehicles: -€2,783
- Deferred charges and accrued income -€436
down €436 (-100%), from €436 to €0
- Profit (loss) carried forward -€40,366
down €40,366 (-131%), from -€30,743 to -€71,108
- Other debts +€25,991
up €25,991 (+186%), from €13,952 to €39,943
- Trade debts -€2,683
down €2,683 (-27.2%), from €9,865 to €7,183
- Short-term financial debts +€1,807
up €1,807 (+23.2%), from €7,799 to €9,605
- Tax, wage and social debts +€433
up €433 (+109%), from €397 to €830
- Gross operating margin -€64,339
down €64,339, from €31,144 to -€33,195
- Other operating charges +€1,305
up €1,305 (+319%), from €410 to €1,715
- Depreciation -€583
down €583 (-15.8%), from €3,693 to €3,109
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,730 | €6,913 | -€14,818 | -68.2% |
| Fixed assets | 21/28 | €3,666 | €556 | -€3,109 | -84.8% |
| Tangible fixed assets | 22/27 | €3,666 | €556 | -€3,109 | -84.8% |
| Plant, machinery and equipment | 23 | €351 | €25 | -€326 | -93.0% |
| Furniture and vehicles | 24 | €3,315 | €532 | -€2,783 | -84.0% |
| Current assets | 29/58 | €18,064 | €6,356 | -€11,708 | -64.8% |
| Amounts receivable within one year | 40/41 | €17,628 | €6,356 | -€11,272 | -63.9% |
| Trade receivables | 40 | €15,949 | €5,197 | -€10,752 | -67.4% |
| Other amounts receivable | 41 | €1,679 | €1,159 | -€521 | -31.0% |
| Deferred charges and accrued income | 490/1 | €436 | €0 | -€436 | -100% |
| Total equity and liabilities | 10/49 | €21,730 | €6,913 | -€14,818 | -68.2% |
| Equity | 10/15 | -€10,283 | -€50,648 | -€40,366 | -393% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,743 | -€71,108 | -€40,366 | -131% |
| Amounts payable | 17/49 | €32,013 | €57,561 | +€25,548 | +79.8% |
| Amounts payable within one year | 42/48 | €32,013 | €57,561 | +€25,548 | +79.8% |
| Financial debts | 43 | €7,799 | €9,605 | +€1,807 | +23.2% |
| Credit institutions | 430/8 | €7,799 | €9,605 | +€1,807 | +23.2% |
| Trade debts | 44 | €9,865 | €7,183 | -€2,683 | -27.2% |
| Suppliers | 440/4 | €9,865 | €7,183 | -€2,683 | -27.2% |
| Taxes, remuneration and social security | 45 | €397 | €830 | +€433 | +109% |
| Taxes | 450/3 | €397 | €830 | +€433 | +109% |
| Other amounts payable | 47/48 | €13,952 | €39,943 | +€25,991 | +186% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,693 | €3,109 | -€583 | -15.8% |
| Other operating charges | 640/8 | €410 | €1,715 | +€1,305 | +319% |
| Gross operating margin | 9900 | €31,144 | -€33,195 | -€64,339 | |
| Operating profit (loss) | 9901 | €27,041 | -€38,019 | -€65,061 | |
| Financial income | 75/76B | €98 | €0 | -€98 | -100% |
| Recurring financial income | 75 | €98 | €0 | -€98 | -100% |
| Financial charges | 65/66B | €2,269 | €2,346 | +€77 | +3.4% |
| Recurring financial charges | 65 | €2,269 | €2,346 | +€77 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €24,871 | -€40,366 | -€65,236 | |
| Profit (loss) for the period | 9904 | €24,871 | -€40,366 | -€65,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,871 | -€40,366 | -€65,236 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.