Z&G SHOP: what changed
Z&G SHOP
Largest movements
- Stocks and contracts +€49,804
up €49,804 (+228%), from €21,814 to €71,618
- Cash -€3,224
down €3,224 (-29.7%), from €10,858 to €7,634
mainly Stocks and contracts (-€49,804)
- Profit (loss) carried forward +€29,286
up €29,286 (+215%), from €13,597 to €42,883
- Trade debts +€6,348
up €6,348 (+178%), from €3,572 to €9,921
- Tax, wage and social debts +€6,121
up €6,121 (+61.4%), from €9,975 to €16,096
of which Taxes: +€8,535
- Contributions +€4,477
up €4,477 (+70.7%), from €6,330 to €10,807
- Purchases and services +€164,062
up €164,062 (+54.1%), from €303,472 to €467,534
- Turnover +€162,752
up €162,752 (+47.5%), from €342,722 to €505,474
- Staff costs -€22,548
down €22,548 (-95.1%), from €23,708 to €1,160
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,474 | €79,706 | +€46,232 | +138% |
| Current assets | 29/58 | €33,474 | €79,706 | +€46,232 | +138% |
| Stocks and contracts in progress | 3 | €21,814 | €71,618 | +€49,804 | +228% |
| Stocks | 30/36 | €21,814 | €71,618 | +€49,804 | +228% |
| Amounts receivable within one year | 40/41 | €802 | €454 | -€347 | -43.3% |
| Trade receivables | 40 | €109 | €454 | +€345 | +317% |
| Other amounts receivable | 41 | €693 | - | -€693 | |
| Cash at bank and in hand | 54/58 | €10,858 | €7,634 | -€3,224 | -29.7% |
| Total equity and liabilities | 10/49 | €33,474 | €79,706 | +€46,232 | +138% |
| Equity | 10/15 | €19,927 | €53,690 | +€33,763 | +169% |
| Contributions | 10/11 | €6,330 | €10,807 | +€4,477 | +70.7% |
| Profit (loss) carried forward | 14 | €13,597 | €42,883 | +€29,286 | +215% |
| Amounts payable | 17/49 | €13,547 | €26,016 | +€12,469 | +92.0% |
| Amounts payable within one year | 42/48 | €13,547 | €26,016 | +€12,469 | +92.0% |
| Trade debts | 44 | €3,572 | €9,921 | +€6,348 | +178% |
| Suppliers | 440/4 | €3,572 | €9,921 | +€6,348 | +178% |
| Taxes, remuneration and social security | 45 | €9,975 | €16,096 | +€6,121 | +61.4% |
| Taxes | 450/3 | €4,787 | €13,322 | +€8,535 | +178% |
| Remuneration and social security | 454/9 | €5,188 | €2,774 | -€2,415 | -46.5% |
| Turnover | 70 | €342,722 | €505,474 | +€162,752 | +47.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €303,472 | €467,534 | +€164,062 | +54.1% |
| Remuneration, social security and pensions | 62 | €23,708 | €1,160 | -€22,548 | -95.1% |
| Other operating charges | 640/8 | €144 | €1,714 | +€1,570 | +1,090% |
| Gross operating margin | 9900 | €41,193 | €39,800 | -€1,393 | -3.4% |
| Operating profit (loss) | 9901 | €17,341 | €36,926 | +€19,585 | +113% |
| Financial income | 75/76B | - | €73 | +€73 | |
| Recurring financial income | 75 | - | €73 | +€73 | |
| Financial charges | 65/66B | €309 | €392 | +€82 | +26.6% |
| Recurring financial charges | 65 | €309 | €392 | +€82 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €17,032 | €36,608 | +€19,577 | +115% |
| Income taxes | 67/77 | €3,435 | €7,322 | +€3,887 | +113% |
| Profit (loss) for the period | 9904 | €13,597 | €29,286 | +€15,689 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €13,597 | €29,286 | +€15,689 | +115% |
Next steps
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 4 November 2026 via checked.be.