GEZONDIGD: 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.
GEZONDIGD
Largest movements
- Cash +€43,127
up €43,127 (+924%), from €4,666 to €47,793
mainly Net result for the year (+€25,362) and Depreciation (+€19,988)
- Tangible fixed assets -€12,491
down €12,491 (-16.8%), from €74,303 to €61,811
of which Other tangible fixed assets: -€10,150
- Receivables within one year +€9,166
up €9,166 (+764%), from €1,200 to €10,366
of which Other amounts receivable: +€8,512
- Profit (loss) carried forward +€25,362
up €25,362, from -€17,739 to €7,623
- Debts after one year +€11,180
up €11,180 (+25.1%), from €44,511 to €55,692
- Current portion of long-term debt +€8,187
up €8,187 (+37.8%), from €21,659 to €29,845
- Other debts -€3,916
down €3,916 (-67.7%), from €5,784 to €1,868
- Gross operating margin +€16,707
up €16,707 (+32.7%), from €51,058 to €67,765
- Taxes +€4,842
up €4,842 (+1,252%), from €387 to €5,228
- Staff costs +€4,026
up €4,026 (+40.1%), from €10,032 to €14,058
- Depreciation -€3,335
down €3,335 (-14.3%), from €23,323 to €19,988
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 | €86,440 | €126,582 | +€40,142 | +46.4% |
| Formation expenses | 20 | €687 | €353 | -€334 | -48.6% |
| Fixed assets | 21/28 | €74,303 | €61,811 | -€12,491 | -16.8% |
| Tangible fixed assets | 22/27 | €74,303 | €61,811 | -€12,491 | -16.8% |
| Plant, machinery and equipment | 23 | €15,209 | €13,819 | -€1,390 | -9.1% |
| Furniture and vehicles | 24 | €6,948 | €5,996 | -€952 | -13.7% |
| Other tangible fixed assets | 26 | €52,146 | €41,996 | -€10,150 | -19.5% |
| Current assets | 29/58 | €11,450 | €64,418 | +€52,967 | +463% |
| Stocks and contracts in progress | 3 | €4,343 | €5,120 | +€777 | +17.9% |
| Stocks | 30/36 | €4,343 | €5,120 | +€777 | +17.9% |
| Amounts receivable within one year | 40/41 | €1,200 | €10,366 | +€9,166 | +764% |
| Trade receivables | 40 | €1,116 | €1,770 | +€654 | +58.6% |
| Other amounts receivable | 41 | €84 | €8,596 | +€8,512 | +10,116% |
| Cash at bank and in hand | 54/58 | €4,666 | €47,793 | +€43,127 | +924% |
| Deferred charges and accrued income | 490/1 | €1,241 | €1,138 | -€102 | -8.3% |
| Total equity and liabilities | 10/49 | €86,440 | €126,582 | +€40,142 | +46.4% |
| Equity | 10/15 | €7,261 | €32,623 | +€25,362 | +349% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,739 | €7,623 | +€25,362 | |
| Amounts payable | 17/49 | €79,179 | €93,959 | +€14,780 | +18.7% |
| Amounts payable after more than one year | 17 | €44,511 | €55,692 | +€11,180 | +25.1% |
| Financial debts | 170/4 | €44,511 | €55,692 | +€11,180 | +25.1% |
| Amounts payable within one year | 42/48 | €34,668 | €37,806 | +€3,139 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €21,659 | €29,845 | +€8,187 | +37.8% |
| Trade debts | 44 | €2,890 | €1,890 | -€1,000 | -34.6% |
| Suppliers | 440/4 | €2,890 | €1,890 | -€1,000 | -34.6% |
| Advances received on contracts in progress | 46 | - | €300 | +€300 | |
| Taxes, remuneration and social security | 45 | €4,335 | €3,903 | -€432 | -10.0% |
| Taxes | 450/3 | €3,389 | €2,945 | -€444 | -13.1% |
| Remuneration and social security | 454/9 | €946 | €958 | +€12 | +1.2% |
| Other amounts payable | 47/48 | €5,784 | €1,868 | -€3,916 | -67.7% |
| Accrued charges and deferred income | 492/3 | - | €461 | +€461 | |
| Non-recurring operating income | 76A | - | €2,386 | +€2,386 | |
| Remuneration, social security and pensions | 62 | €10,032 | €14,058 | +€4,026 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,323 | €19,988 | -€3,335 | -14.3% |
| Other operating charges | 640/8 | €1,843 | €1,906 | +€63 | +3.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €51,058 | €67,765 | +€16,707 | +32.7% |
| Operating profit (loss) | 9901 | €15,860 | €31,813 | +€15,953 | +101% |
| Financial income | 75/76B | €305 | €840 | +€536 | +176% |
| Recurring financial income | 75 | €305 | €840 | +€536 | +176% |
| Financial charges | 65/66B | €2,598 | €2,063 | -€535 | -20.6% |
| Recurring financial charges | 65 | €2,598 | €2,063 | -€535 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | €13,566 | €30,590 | +€17,024 | +125% |
| Income taxes | 67/77 | €387 | €5,228 | +€4,842 | +1,252% |
| Profit (loss) for the period | 9904 | €13,179 | €25,362 | +€12,182 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,179 | €25,362 | +€12,182 | +92.4% |
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 25 October 2026 via checked.be.