GlobeZenit Wallonie: what changed
What changed
GlobeZenit Wallonie
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€711,867
2024 · €615,359+€96,508
Equity
€1.3m
2024 · €1.2m+€111,867
Cash
€912,808
2024 · €550,741+€362,067
Balance sheet total
€2.4m
2024 · €2.0m+€358,714
Largest movements
Assets
- Cash +€362,067
up €362,067 (+65.7%), from €550,741 to €912,808
mainly Net result for the year (+€711,867) and Current investments (+€250,000)
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Receivables within one year +€228,958
up €228,958 (+23.7%), from €964,866 to €1.2m
of which Trade receivables: +€228,497
Equity and liabilities
- Profit (loss) carried forward +€123,747
up €123,747 (+10.6%), from €1.2m to €1.3m
- Other debts +€119,402
up €119,402 (+42.3%), from €282,129 to €401,531
- Trade debts +€88,629
up €88,629 (+42.4%), from €209,149 to €297,778
- Tax, wage and social debts +€43,139
up €43,139 (+14.3%), from €302,154 to €345,293
of which Taxes: +€33,929
Income statement
- Gross operating margin +€328,631
up €328,631 (+12.7%), from €2.6m to €2.9m
- Staff costs +€151,244
up €151,244 (+9.3%), from €1.6m to €1.8m
- Taxes +€35,258
up €35,258 (+15.1%), from €234,176 to €269,434
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
€615,359
Gross operating margin
+€328,631
Staff costs
-€151,244
Depreciation
-€8,656
Write-downs
+€6,028
Other operating charges
-€25,620
Other operating items
+€1,006
Financial income
-€6,297
Financial charges
-€10,715
Taxes
-€35,258
Deferred taxes and other
-€1,367
Result 2025
€711,867
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
+€807,845
Investment
+€154,584
Financing
-€600,362
Cash 2024
€550,741
From operations (derived)
+€807,845
Net result for the year
+€711,867
Depreciation
+€92,468
Receivables within one year
-€228,958
Deferred charges and accrued income
-€14,741
Provisions
-€3,960
Trade debts
+€88,629
Tax, wage and social debts
+€43,139
Other debts
+€119,402
Investment (derived)
+€154,584
Investment in fixed assets (net)
-€95,416
Current investments
+€250,000
Financing
-€600,362
Current portion of long-term debt
-€362
Contributions, distributions and other
-€600,000
Cash 2025
€912,808
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,014,286 | €2,373,000 | +€358,714 | +17.8% |
| Fixed assets | 21/28 | €205,937 | €208,885 | +€2,948 | +1.4% |
| Tangible fixed assets | 22/27 | €203,462 | €206,410 | +€2,948 | +1.4% |
| Plant, machinery and equipment | 23 | €18,367 | €43,095 | +€24,728 | +135% |
| Furniture and vehicles | 24 | €100,748 | €101,599 | +€851 | +0.8% |
| Other tangible fixed assets | 26 | €84,347 | €61,715 | -€22,632 | -26.8% |
| Financial fixed assets | 28 | €2,475 | €2,475 | = | 0.0% |
| Current assets | 29/58 | €1,808,349 | €2,164,115 | +€355,766 | +19.7% |
| Amounts receivable within one year | 40/41 | €964,866 | €1,193,824 | +€228,958 | +23.7% |
| Trade receivables | 40 | €963,612 | €1,192,110 | +€228,497 | +23.7% |
| Other amounts receivable | 41 | €1,253 | €1,714 | +€461 | +36.8% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €550,741 | €912,808 | +€362,067 | +65.7% |
| Deferred charges and accrued income | 490/1 | €42,742 | €57,483 | +€14,741 | +34.5% |
| Total equity and liabilities | 10/49 | €2,014,286 | €2,373,000 | +€358,714 | +17.8% |
| Equity | 10/15 | €1,195,475 | €1,307,342 | +€111,867 | +9.4% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €25,160 | €13,279 | -€11,880 | -47.2% |
| Tax-exempt reserves | 132 | €25,160 | €13,279 | -€11,880 | -47.2% |
| Profit (loss) carried forward | 14 | €1,162,256 | €1,286,003 | +€123,747 | +10.6% |
| Provisions and deferred taxes | 16 | €8,387 | €4,426 | -€3,960 | -47.2% |
| Deferred taxes | 168 | €8,387 | €4,426 | -€3,960 | -47.2% |
| Amounts payable | 17/49 | €810,424 | €1,061,231 | +€250,807 | +30.9% |
| Amounts payable within one year | 42/48 | €810,424 | €1,061,231 | +€250,807 | +30.9% |
| Current portion of amounts payable after more than one year | 42 | €16,993 | €16,630 | -€362 | -2.1% |
| Trade debts | 44 | €209,149 | €297,778 | +€88,629 | +42.4% |
| Suppliers | 440/4 | €209,149 | €297,778 | +€88,629 | +42.4% |
| Taxes, remuneration and social security | 45 | €302,154 | €345,293 | +€43,139 | +14.3% |
| Taxes | 450/3 | €138,717 | €172,646 | +€33,929 | +24.5% |
| Remuneration and social security | 454/9 | €163,437 | €172,647 | +€9,210 | +5.6% |
| Other amounts payable | 47/48 | €282,129 | €401,531 | +€119,402 | +42.3% |
| Non-recurring operating income | 76A | €1,305 | €3,322 | +€2,018 | +155% |
| Remuneration, social security and pensions | 62 | €1,634,047 | €1,785,291 | +€151,244 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,813 | €92,468 | +€8,656 | +10.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,640 | -€4,388 | -€6,028 | |
| Other operating charges | 640/8 | €16,543 | €42,163 | +€25,620 | +155% |
| Non-recurring operating charges | 66A | €1,006 | - | -€1,006 | |
| Gross operating margin | 9900 | €2,589,382 | €2,918,013 | +€328,631 | +12.7% |
| Operating profit (loss) | 9901 | €852,334 | €1,002,478 | +€150,144 | +17.6% |
| Financial income | 75/76B | €10,667 | €4,370 | -€6,297 | -59.0% |
| Recurring financial income | 75 | €10,667 | €4,370 | -€6,297 | -59.0% |
| Financial charges | 65/66B | €18,792 | €29,507 | +€10,715 | +57.0% |
| Recurring financial charges | 65 | €18,792 | €29,507 | +€10,715 | +57.0% |
| Profit (loss) for the period before taxes | 9903 | €844,209 | €977,341 | +€133,132 | +15.8% |
| Transfer from deferred taxes | 780 | €5,327 | €3,960 | -€1,367 | -25.7% |
| Income taxes | 67/77 | €234,176 | €269,434 | +€35,258 | +15.1% |
| Profit (loss) for the period | 9904 | €615,359 | €711,867 | +€96,508 | +15.7% |
| Transfer from tax-exempt reserves | 789 | €15,980 | €11,880 | -€4,100 | -25.7% |
| Profit (loss) for the period to be appropriated | 9905 | €631,339 | €723,747 | +€92,408 | +14.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.