Brouwerij Zeevonk: what changed
What changed
Brouwerij Zeevonk
NACE 11.050, Manufacture of beer
filed annual accounts (NBB)
Net result for the year
-€3,568
2024 · -€11,567+€7,999
Equity
-€16,737
2024 · -€13,169-€3,568
Cash
€182
2024 · €0+€182
Balance sheet total
€35,289
2024 · €84,017-€48,729
Largest movements
Assets
- Stocks and contracts -€25,540
down €25,540 (-96.2%), from €26,540 to €1,000
- Receivables within one year -€16,693
down €16,693 (-42.7%), from €39,119 to €22,425
of which Other amounts receivable: -€18,978
- Tangible fixed assets -€10,613
down €10,613 (-100%), from €10,613 to €0
of which Plant, machinery and equipment: -€8,901
- Financial fixed assets +€9,293
new in 2025: €9,293
- Intangible fixed assets -€4,548
down €4,548 (-100%), from €4,548 to €0
Equity and liabilities
- Short-term financial debts -€25,578
down €25,578 (-100%), from €25,578 to €0
- Other debts +€16,277
up €16,277 (+93.8%), from €17,352 to €33,629
- Debts after one year -€15,026
down €15,026 (-100%), from €15,026 to €0
- Current portion of long-term debt -€12,611
down €12,611 (-100%), from €12,611 to €0
- Trade debts -€6,750
down €6,750 (-35.5%), from €19,024 to €12,273
Income statement
- Financial charges -€3,747
down €3,747 (-73.5%), from €5,095 to €1,348
- Gross operating margin +€3,402
up €3,402, from -€275 to €3,127
- Depreciation -€3,041
down €3,041 (-82.3%), from €3,693 to €652
- Staff costs +€1,051
new in 2025: €1,051
- Financial income +€406
up €406 (+30,325%), from €1 to €408
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.
Result 2024
-€11,567
Gross operating margin
+€3,402
Staff costs
-€1,051
Depreciation
+€3,041
Other operating charges
+€284
Other operating items
-€1,831
Financial income
+€406
Financial charges
+€3,747
Result 2025
-€3,568
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€47,529
Investment
+€5,869
Financing
-€53,215
Cash 2024
€0
From operations (derived)
+€47,529
Net result for the year
-€3,568
Depreciation
+€652
Stocks and contracts
+€25,540
Receivables within one year
+€16,693
Deferred charges and accrued income
+€157
Trade debts
-€6,750
Tax, wage and social debts
-€1,941
Advances received
+€469
Other debts
+€16,277
Investment (derived)
+€5,869
Investment in fixed assets (net)
+€5,869
Financing
-€53,215
Debts after one year
-€15,026
Current portion of long-term debt
-€12,611
Short-term financial debts
-€25,578
Cash 2025
€182
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,017 | €35,289 | -€48,729 | -58.0% |
| Formation expenses | 20 | €3,040 | €2,388 | -€652 | -21.4% |
| Fixed assets | 21/28 | €15,161 | €9,293 | -€5,869 | -38.7% |
| Intangible fixed assets | 21 | €4,548 | €0 | -€4,548 | -100% |
| Tangible fixed assets | 22/27 | €10,613 | €0 | -€10,613 | -100% |
| Plant, machinery and equipment | 23 | €8,901 | €0 | -€8,901 | -100% |
| Furniture and vehicles | 24 | €1,712 | €0 | -€1,712 | -100% |
| Financial fixed assets | 28 | - | €9,293 | +€9,293 | |
| Current assets | 29/58 | €65,816 | €23,608 | -€42,208 | -64.1% |
| Stocks and contracts in progress | 3 | €26,540 | €1,000 | -€25,540 | -96.2% |
| Stocks | 30/36 | €26,540 | €1,000 | -€25,540 | -96.2% |
| Amounts receivable within one year | 40/41 | €39,119 | €22,425 | -€16,693 | -42.7% |
| Trade receivables | 40 | €20,141 | €22,425 | +€2,284 | +11.3% |
| Other amounts receivable | 41 | €18,978 | €0 | -€18,978 | -100% |
| Cash at bank and in hand | 54/58 | €0 | €182 | +€182 | |
| Deferred charges and accrued income | 490/1 | €157 | €0 | -€157 | -100% |
| Total equity and liabilities | 10/49 | €84,017 | €35,289 | -€48,729 | -58.0% |
| Equity | 10/15 | -€13,169 | -€16,737 | -€3,568 | -27.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,169 | -€17,737 | -€3,568 | -25.2% |
| Amounts payable | 17/49 | €97,187 | €52,026 | -€45,161 | -46.5% |
| Amounts payable after more than one year | 17 | €15,026 | €0 | -€15,026 | -100% |
| Financial debts | 170/4 | €15,026 | €0 | -€15,026 | -100% |
| Amounts payable within one year | 42/48 | €82,161 | €52,026 | -€30,135 | -36.7% |
| Current portion of amounts payable after more than one year | 42 | €12,611 | €0 | -€12,611 | -100% |
| Financial debts | 43 | €25,578 | €0 | -€25,578 | -100% |
| Credit institutions | 430/8 | €25,578 | €0 | -€25,578 | -100% |
| Trade debts | 44 | €19,024 | €12,273 | -€6,750 | -35.5% |
| Suppliers | 440/4 | €19,024 | €12,273 | -€6,750 | -35.5% |
| Advances received on contracts in progress | 46 | €712 | €1,181 | +€469 | +65.8% |
| Taxes, remuneration and social security | 45 | €6,884 | €4,943 | -€1,941 | -28.2% |
| Taxes | 450/3 | €6,884 | €4,943 | -€1,941 | -28.2% |
| Other amounts payable | 47/48 | €17,352 | €33,629 | +€16,277 | +93.8% |
| Remuneration, social security and pensions | 62 | - | €1,051 | +€1,051 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,693 | €652 | -€3,041 | -82.3% |
| Other operating charges | 640/8 | €2,506 | €2,222 | -€284 | -11.3% |
| Non-recurring operating charges | 66A | - | €1,831 | +€1,831 | |
| Gross operating margin | 9900 | -€275 | €3,127 | +€3,402 | |
| Operating profit (loss) | 9901 | -€6,474 | -€2,628 | +€3,846 | +59.4% |
| Financial income | 75/76B | €1 | €408 | +€406 | +30,325% |
| Recurring financial income | 75 | €1 | €408 | +€406 | +30,325% |
| Financial charges | 65/66B | €5,095 | €1,348 | -€3,747 | -73.5% |
| Recurring financial charges | 65 | €5,095 | €1,348 | -€3,747 | -73.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,567 | -€3,568 | +€7,999 | +69.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,567 | -€3,568 | +€7,999 | +69.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,567 | -€3,568 | +€7,999 | +69.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.