6Zero Projects: 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.
6Zero Projects
Largest movements
- Cash +€79,279
up €79,279 (+232%), from €34,237 to €113,515
mainly Net result for the year (+€50,625) and Other debts (+€50,126)
- Receivables within one year -€26,946
down €26,946 (-89.9%), from €29,963 to €3,017
of which Trade receivables: -€24,200
- Other debts +€50,126
up €50,126 (+290%), from €17,299 to €67,425
- Gross operating margin +€52,256
up €52,256 (+305%), from €17,133 to €69,388
- Taxes +€13,471
up €13,471 (+384%), from €3,512 to €16,983
- Financial charges +€782
up €782 (+190%), from €412 to €1,195
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 | €64,200 | €116,532 | +€52,333 | +81.5% |
| Current assets | 29/58 | €64,200 | €116,532 | +€52,333 | +81.5% |
| Amounts receivable within one year | 40/41 | €29,963 | €3,017 | -€26,946 | -89.9% |
| Trade receivables | 40 | €24,200 | - | -€24,200 | |
| Other amounts receivable | 41 | €5,763 | €3,017 | -€2,746 | -47.7% |
| Cash at bank and in hand | 54/58 | €34,237 | €113,515 | +€79,279 | +232% |
| Total equity and liabilities | 10/49 | €64,200 | €116,532 | +€52,333 | +81.5% |
| Equity | 10/15 | €37,597 | €38,223 | +€625 | +1.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €12,597 | €13,223 | +€625 | +5.0% |
| Distributable reserves | 133 | €12,597 | €13,223 | +€625 | +5.0% |
| Amounts payable | 17/49 | €26,603 | €78,310 | +€51,707 | +194% |
| Amounts payable within one year | 42/48 | €26,005 | €77,240 | +€51,236 | +197% |
| Trade debts | 44 | €1,366 | €1,979 | +€613 | +44.9% |
| Suppliers | 440/4 | €1,366 | €1,979 | +€613 | +44.9% |
| Taxes, remuneration and social security | 45 | €7,340 | €7,836 | +€496 | +6.8% |
| Taxes | 450/3 | €7,340 | €7,836 | +€496 | +6.8% |
| Other amounts payable | 47/48 | €17,299 | €67,425 | +€50,126 | +290% |
| Accrued charges and deferred income | 492/3 | €598 | €1,069 | +€471 | +78.8% |
| Other operating charges | 640/8 | €611 | €585 | -€26 | -4.2% |
| Gross operating margin | 9900 | €17,133 | €69,388 | +€52,256 | +305% |
| Operating profit (loss) | 9901 | €16,521 | €68,803 | +€52,281 | +316% |
| Financial charges | 65/66B | €412 | €1,195 | +€782 | +190% |
| Recurring financial charges | 65 | €412 | €1,195 | +€782 | +190% |
| Profit (loss) for the period before taxes | 9903 | €16,109 | €67,608 | +€51,499 | +320% |
| Income taxes | 67/77 | €3,512 | €16,983 | +€13,471 | +384% |
| Profit (loss) for the period | 9904 | €12,597 | €50,625 | +€38,028 | +302% |
| Profit (loss) for the period to be appropriated | 9905 | €12,597 | €50,625 | +€38,028 | +302% |
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 13 October 2026 via checked.be.