Miss Zhou: 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.
Miss Zhou
Largest movements
- Receivables within one year -€1,435
down €1,435 (-80.9%), from €1,774 to €339
of which Other amounts receivable: -€1,617
- Tangible fixed assets -€892
down €892 (-22.1%), from €4,040 to €3,148
- Deferred charges and accrued income -€295
no longer reported in 2025 (was €295)
- Cash +€137
up €137 (+10.7%), from €1,283 to €1,420
mainly Other debts (+€3,494) and Receivables within one year (+€1,435)
- Other debts +€3,494
new in 2025: €3,494
- Profit (loss) carried forward -€1,947
down €1,947 (-9.6%), from -€20,290 to -€22,237
- Trade debts -€1,778
down €1,778 (-49.2%), from €3,613 to €1,835
- Tax, wage and social debts -€1,720
down €1,720 (-86.9%), from €1,979 to €259
- Accrued charges and deferred income -€590
no longer reported in 2025 (was €590)
- Gross operating margin +€269
up €269 (+28.5%), from €945 to €1,214
- Other operating charges -€171
down €171 (-7.5%), from €2,276 to €2,105
- Financial income -€150
no longer reported in 2025 (was €150)
of which Financial income: -€150
- Financial charges +€150
new in 2025: €150
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 | €11,442 | €8,957 | -€2,485 | -21.7% |
| Fixed assets | 21/28 | €8,090 | €7,198 | -€892 | -11.0% |
| Tangible fixed assets | 22/27 | €4,040 | €3,148 | -€892 | -22.1% |
| Plant, machinery and equipment | 23 | €4,040 | €3,148 | -€892 | -22.1% |
| Financial fixed assets | 28 | €4,050 | €4,050 | = | 0.0% |
| Current assets | 29/58 | €3,352 | €1,759 | -€1,593 | -47.5% |
| Amounts receivable within one year | 40/41 | €1,774 | €339 | -€1,435 | -80.9% |
| Trade receivables | 40 | €154 | €336 | +€182 | +118% |
| Other amounts receivable | 41 | €1,619 | €3 | -€1,617 | -99.8% |
| Cash at bank and in hand | 54/58 | €1,283 | €1,420 | +€137 | +10.7% |
| Deferred charges and accrued income | 490/1 | €295 | - | -€295 | |
| Total equity and liabilities | 10/49 | €11,442 | €8,957 | -€2,485 | -21.7% |
| Equity | 10/15 | -€7,890 | -€9,837 | -€1,947 | -24.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,290 | -€22,237 | -€1,947 | -9.6% |
| Amounts payable | 17/49 | €19,332 | €18,794 | -€538 | -2.8% |
| Amounts payable after more than one year | 17 | €13,149 | €13,149 | = | 0.0% |
| Financial debts | 170/4 | €13,149 | €13,149 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,593 | €5,645 | +€52 | +0.9% |
| Financial debts | 43 | - | €56 | +€56 | |
| Other loans | 439 | - | €56 | +€56 | |
| Trade debts | 44 | €3,613 | €1,835 | -€1,778 | -49.2% |
| Suppliers | 440/4 | €3,613 | €1,835 | -€1,778 | -49.2% |
| Taxes, remuneration and social security | 45 | €1,979 | €259 | -€1,720 | -86.9% |
| Taxes | 450/3 | €1,979 | €259 | -€1,720 | -86.9% |
| Other amounts payable | 47/48 | - | €3,494 | +€3,494 | |
| Accrued charges and deferred income | 492/3 | €590 | - | -€590 | |
| Remuneration, social security and pensions | 62 | €5 | €15 | +€9 | +172% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €892 | €892 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,276 | €2,105 | -€171 | -7.5% |
| Gross operating margin | 9900 | €945 | €1,214 | +€269 | +28.5% |
| Operating profit (loss) | 9901 | -€2,228 | -€1,797 | +€431 | +19.3% |
| Financial income | 75/76B | €150 | - | -€150 | |
| Recurring financial income | 75 | €150 | - | -€150 | |
| Non-recurring financial income | 76B | €150 | - | -€150 | |
| Financial charges | 65/66B | - | €150 | +€150 | |
| Recurring financial charges | 65 | - | €150 | +€150 | |
| Profit (loss) for the period before taxes | 9903 | -€2,078 | -€1,947 | +€131 | +6.3% |
| Profit (loss) for the period | 9904 | -€2,078 | -€1,947 | +€131 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,078 | -€1,947 | +€131 | +6.3% |
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 14 October 2026 via checked.be.