ANCIAUX-ZEEVAERT: 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.
ANCIAUX-ZEEVAERT
Largest movements
- Receivables within one year +€2,250
new in 2025: €2,250
- Cash -€1,220
down €1,220 (-97.3%), from €1,254 to €34
mainly Receivables within one year (-€2,250) and Net result for the year (-€109)
- Other debts +€713
new in 2025: €713
- Accrued charges and deferred income +€300
new in 2025: €300
- Trade debts +€138
up €138 (+35.9%), from €384 to €522
- Profit (loss) carried forward -€109
down €109 (-0.6%), from -€18,995 to -€19,104
- Gross operating margin -€534
down €534 (-48.8%), from €1,094 to €560
- Taxes -€105
no longer reported in 2025 (was €105)
- Financial charges +€101
up €101 (+224%), from €45 to €146
- Other operating charges -€81
down €81 (-13.4%), from €604 to €523
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 | €1,254 | €2,284 | +€1,030 | +82.1% |
| Current assets | 29/58 | €1,254 | €2,284 | +€1,030 | +82.1% |
| Amounts receivable within one year | 40/41 | - | €2,250 | +€2,250 | |
| Trade receivables | 40 | - | €2,250 | +€2,250 | |
| Cash at bank and in hand | 54/58 | €1,254 | €34 | -€1,220 | -97.3% |
| Total equity and liabilities | 10/49 | €1,254 | €2,284 | +€1,030 | +82.1% |
| Equity | 10/15 | €765 | €656 | -€109 | -14.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,160 | €1,160 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,160 | €1,160 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,160 | €1,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,995 | -€19,104 | -€109 | -0.6% |
| Amounts payable | 17/49 | €489 | €1,628 | +€1,139 | +233% |
| Amounts payable within one year | 42/48 | €489 | €1,328 | +€839 | +172% |
| Trade debts | 44 | €384 | €522 | +€138 | +35.9% |
| Suppliers | 440/4 | €384 | €522 | +€138 | +35.9% |
| Taxes, remuneration and social security | 45 | €105 | €93 | -€12 | -11.4% |
| Taxes | 450/3 | €105 | €93 | -€12 | -11.4% |
| Other amounts payable | 47/48 | - | €713 | +€713 | |
| Accrued charges and deferred income | 492/3 | - | €300 | +€300 | |
| Other operating charges | 640/8 | €604 | €523 | -€81 | -13.4% |
| Gross operating margin | 9900 | €1,094 | €560 | -€534 | -48.8% |
| Operating profit (loss) | 9901 | €490 | €37 | -€453 | -92.4% |
| Financial charges | 65/66B | €45 | €146 | +€101 | +224% |
| Recurring financial charges | 65 | €45 | €146 | +€101 | +224% |
| Profit (loss) for the period before taxes | 9903 | €445 | -€109 | -€554 | |
| Income taxes | 67/77 | €105 | - | -€105 | |
| Profit (loss) for the period | 9904 | €340 | -€109 | -€449 | |
| Profit (loss) for the period to be appropriated | 9905 | €340 | -€109 | -€449 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.