OPSLAG BEDRIJF IZEGEM: 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.
OPSLAG BEDRIJF IZEGEM
Largest movements
- Receivables within one year +€34,323
up €34,323 (+15,157%), from €226 to €34,549
of which Other amounts receivable: +€34,119
- Tangible fixed assets -€23,079
down €23,079 (-3.0%), from €778,832 to €755,753
of which Land and buildings: -€22,937
- Profit (loss) carried forward +€19,662
up €19,662 (+20.5%), from €96,022 to €115,685
- Other debts -€11,003
no longer reported in 2025 (was €11,003)
- Financial charges -€6,377
down €6,377 (-16.2%), from €39,483 to €33,106
- Taxes +€3,578
up €3,578 (+74.9%), from €4,774 to €8,351
- Gross operating margin -€2,497
down €2,497 (-2.6%), from €97,590 to €95,093
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €779,457 | €790,709 | +€11,252 | +1.4% |
| Fixed assets | 21/28 | €778,832 | €755,753 | -€23,079 | -3.0% |
| Tangible fixed assets | 22/27 | €778,832 | €755,753 | -€23,079 | -3.0% |
| Land and buildings | 22 | €778,690 | €755,753 | -€22,937 | -2.9% |
| Furniture and vehicles | 24 | €142 | - | -€142 | |
| Current assets | 29/58 | €625 | €34,956 | +€34,330 | +5,490% |
| Amounts receivable within one year | 40/41 | €226 | €34,549 | +€34,323 | +15,157% |
| Trade receivables | 40 | - | €204 | +€204 | |
| Other amounts receivable | 41 | €226 | €34,345 | +€34,119 | +15,067% |
| Deferred charges and accrued income | 490/1 | €399 | €407 | +€8 | +1.9% |
| Total equity and liabilities | 10/49 | €779,457 | €790,709 | +€11,252 | +1.4% |
| Equity | 10/15 | €163,672 | €183,335 | +€19,662 | +12.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,022 | €115,685 | +€19,662 | +20.5% |
| Amounts payable | 17/49 | €615,785 | €607,374 | -€8,411 | -1.4% |
| Amounts payable after more than one year | 17 | €600,000 | €600,000 | = | 0.0% |
| Financial debts | 170/4 | €600,000 | €600,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,785 | €7,374 | -€8,411 | -53.3% |
| Trade debts | 44 | €107 | €286 | +€179 | +167% |
| Suppliers | 440/4 | €107 | €286 | +€179 | +167% |
| Taxes, remuneration and social security | 45 | €4,675 | €7,089 | +€2,413 | +51.6% |
| Taxes | 450/3 | €4,675 | €7,089 | +€2,413 | +51.6% |
| Other amounts payable | 47/48 | €11,003 | - | -€11,003 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,567 | €23,079 | -€489 | -2.1% |
| Other operating charges | 640/8 | €10,446 | €10,942 | +€496 | +4.7% |
| Gross operating margin | 9900 | €97,590 | €95,093 | -€2,497 | -2.6% |
| Operating profit (loss) | 9901 | €63,577 | €61,073 | -€2,504 | -3.9% |
| Financial income | 75/76B | - | €47 | +€47 | |
| Recurring financial income | 75 | - | €47 | +€47 | |
| Financial charges | 65/66B | €39,483 | €33,106 | -€6,377 | -16.2% |
| Recurring financial charges | 65 | €39,483 | €33,106 | -€6,377 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €24,094 | €28,013 | +€3,919 | +16.3% |
| Income taxes | 67/77 | €4,774 | €8,351 | +€3,578 | +74.9% |
| Profit (loss) for the period | 9904 | €19,321 | €19,662 | +€342 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €19,321 | €19,662 | +€342 | +1.8% |
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 22 October 2026 via checked.be.