6ZO: 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.
6ZO
Largest movements
- Cash +€43,089
up €43,089 (+35.9%), from €120,006 to €163,095
mainly Net result for the year (+€47,830) and Depreciation (+€4,260)
- Tangible fixed assets -€4,260
down €4,260 (-36.9%), from €11,558 to €7,298
of which Plant, machinery and equipment: -€3,443
- Stocks and contracts +€3,383
up €3,383 (+36.6%), from €9,231 to €12,614
- Reserves +€46,000
up €46,000 (+89.8%), from €51,200 to €97,200
- Tax, wage and social debts -€2,685
down €2,685 (-8.6%), from €31,045 to €28,360
of which Taxes: -€3,855
- Gross operating margin +€27,042
up €27,042 (+19.8%), from €136,816 to €163,858
- Staff costs +€13,903
up €13,903 (+19.8%), from €70,379 to €84,282
- Taxes +€3,838
up €3,838 (+20.9%), from €18,384 to €22,222
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 | €148,064 | €190,410 | +€42,346 | +28.6% |
| Fixed assets | 21/28 | €15,403 | €11,142 | -€4,260 | -27.7% |
| Tangible fixed assets | 22/27 | €11,558 | €7,298 | -€4,260 | -36.9% |
| Plant, machinery and equipment | 23 | €9,569 | €6,126 | -€3,443 | -36.0% |
| Furniture and vehicles | 24 | €1,990 | €1,172 | -€818 | -41.1% |
| Financial fixed assets | 28 | €3,844 | €3,844 | = | 0.0% |
| Current assets | 29/58 | €132,661 | €179,268 | +€46,607 | +35.1% |
| Stocks and contracts in progress | 3 | €9,231 | €12,614 | +€3,383 | +36.6% |
| Stocks | 30/36 | €9,231 | €12,614 | +€3,383 | +36.6% |
| Amounts receivable within one year | 40/41 | €2,908 | €3,558 | +€650 | +22.4% |
| Trade receivables | 40 | €2,850 | €3,500 | +€650 | +22.8% |
| Other amounts receivable | 41 | €58 | €58 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €120,006 | €163,095 | +€43,089 | +35.9% |
| Deferred charges and accrued income | 490/1 | €516 | - | -€516 | |
| Total equity and liabilities | 10/49 | €148,064 | €190,410 | +€42,346 | +28.6% |
| Equity | 10/15 | €61,247 | €107,477 | +€46,230 | +75.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €51,200 | €97,200 | +€46,000 | +89.8% |
| Distributable reserves | 133 | €51,200 | €97,200 | +€46,000 | +89.8% |
| Profit (loss) carried forward | 14 | €47 | €277 | +€230 | +487.3% |
| Amounts payable | 17/49 | €86,817 | €82,933 | -€3,883 | -4.5% |
| Amounts payable within one year | 42/48 | €86,817 | €82,933 | -€3,883 | -4.5% |
| Trade debts | 44 | €17,520 | €17,539 | +€20 | +0.1% |
| Suppliers | 440/4 | €17,520 | €17,539 | +€20 | +0.1% |
| Taxes, remuneration and social security | 45 | €31,045 | €28,360 | -€2,685 | -8.6% |
| Taxes | 450/3 | €20,469 | €16,614 | -€3,855 | -18.8% |
| Remuneration and social security | 454/9 | €10,576 | €11,746 | +€1,170 | +11.1% |
| Other amounts payable | 47/48 | €38,252 | €37,034 | -€1,218 | -3.2% |
| Remuneration, social security and pensions | 62 | €70,379 | €84,282 | +€13,903 | +19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,991 | €4,260 | +€270 | +6.8% |
| Other operating charges | 640/8 | €1,546 | €1,593 | +€47 | +3.1% |
| Gross operating margin | 9900 | €136,816 | €163,858 | +€27,042 | +19.8% |
| Operating profit (loss) | 9901 | €60,901 | €73,723 | +€12,822 | +21.1% |
| Financial income | 75/76B | €57 | €20 | -€37 | -64.5% |
| Recurring financial income | 75 | €57 | €20 | -€37 | -64.5% |
| Financial charges | 65/66B | €3,444 | €3,691 | +€247 | +7.2% |
| Recurring financial charges | 65 | €3,444 | €3,691 | +€247 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €57,514 | €70,052 | +€12,538 | +21.8% |
| Income taxes | 67/77 | €18,384 | €22,222 | +€3,838 | +20.9% |
| Profit (loss) for the period | 9904 | €39,130 | €47,830 | +€8,700 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,130 | €47,830 | +€8,700 | +22.2% |
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 9 October 2026 via checked.be.