RW ZOUTE: what changed
What changed
RW ZOUTE
filed annual accounts (NBB)
Net result for the year
€30,208
2025 · €31,691-€1,483
Equity
€1.2m
2025 · €1.2m+€30,208
Cash
€55
2025 · €467-€412
Balance sheet total
€1.2m
2025 · €1.2m+€47,131
Largest movements
Assets
- Deferred charges and accrued income +€52,493
up €52,493 (+36.7%), from €142,870 to €195,363
Equity and liabilities
- Profit (loss) carried forward +€30,208
up €30,208 (+2.7%), from €1.1m to €1.1m
Income statement
- Gross operating margin -€2,424
down €2,424 (-44.6%), from -€5,442 to -€7,866
- Other operating charges -€925
down €925 (-24.9%), from €3,709 to €2,784
- Taxes -€765
down €765 (-6.4%), from €11,870 to €11,106
- Financial income -€747
down €747 (-1.4%), from €53,263 to €52,516
of which Financial income: -€747
Change in the result, 2025 to 2026
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 2025
€31,691
Gross operating margin
-€2,424
Other operating charges
+€925
Financial income
-€747
Financial charges
-€1
Taxes
+€765
Result 2026
€30,208
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€412
Investment
€0
Financing
€0
Cash 2025
€467
From operations (derived)
-€412
Net result for the year
+€30,208
Receivables within one year
+€4,950
Deferred charges and accrued income
-€52,493
Trade debts
+€5,232
Tax, wage and social debts
+€11,106
Other debts
-€100
Accrued charges and deferred income
+€685
Cash 2026
€55
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,201,487 | €1,248,618 | +€47,131 | +3.9% |
| Current assets | 29/58 | €1,201,487 | €1,248,618 | +€47,131 | +3.9% |
| Amounts receivable within one year | 40/41 | €1,058,150 | €1,053,200 | -€4,950 | -0.5% |
| Other amounts receivable | 41 | €1,058,150 | €1,053,200 | -€4,950 | -0.5% |
| Cash at bank and in hand | 54/58 | €467 | €55 | -€412 | -88.2% |
| Deferred charges and accrued income | 490/1 | €142,870 | €195,363 | +€52,493 | +36.7% |
| Total equity and liabilities | 10/49 | €1,201,487 | €1,248,618 | +€47,131 | +3.9% |
| Equity | 10/15 | €1,185,379 | €1,215,588 | +€30,208 | +2.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €7,259 | €7,259 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,219 | €7,219 | = | 0.0% |
| Legal reserve | 130 | €7,219 | €7,219 | = | 0.0% |
| Distributable reserves | 133 | €40 | €40 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,116,621 | €1,146,829 | +€30,208 | +2.7% |
| Amounts payable | 17/49 | €16,107 | €33,030 | +€16,923 | +105% |
| Amounts payable within one year | 42/48 | €12,021 | €28,259 | +€16,238 | +135% |
| Trade debts | 44 | €51 | €5,283 | +€5,232 | +10,295% |
| Suppliers | 440/4 | €51 | €5,283 | +€5,232 | +10,295% |
| Taxes, remuneration and social security | 45 | €11,870 | €22,976 | +€11,106 | +93.6% |
| Taxes | 450/3 | €11,870 | €22,976 | +€11,106 | +93.6% |
| Other amounts payable | 47/48 | €100 | €0 | -€100 | -100% |
| Accrued charges and deferred income | 492/3 | €4,086 | €4,771 | +€685 | +16.8% |
| Other operating charges | 640/8 | €3,709 | €2,784 | -€925 | -24.9% |
| Gross operating margin | 9900 | -€5,442 | -€7,866 | -€2,424 | -44.6% |
| Operating profit (loss) | 9901 | -€9,150 | -€10,649 | -€1,499 | -16.4% |
| Financial income | 75/76B | €53,263 | €52,516 | -€747 | -1.4% |
| Recurring financial income | 75 | €53,263 | €52,516 | -€747 | -1.4% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €551 | €552 | +€1 | +0.2% |
| Recurring financial charges | 65 | €551 | €552 | +€1 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €43,561 | €41,314 | -€2,247 | -5.2% |
| Income taxes | 67/77 | €11,870 | €11,106 | -€765 | -6.4% |
| Profit (loss) for the period | 9904 | €31,691 | €30,208 | -€1,483 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,691 | €30,208 | -€1,483 | -4.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.