Z TOP SERVICE: what changed
Z TOP SERVICE
Largest movements
- Deferred charges and accrued income +€3,800
new in 2025: €3,800
- Cash -€2,581
down €2,581 (-7.8%), from €33,178 to €30,597
mainly Net result for the year (-€4,912) and Deferred charges and accrued income (-€3,800)
- Tax, wage and social debts +€6,347
new in 2025: €6,347
of which Taxes: +€4,020
- Profit (loss) carried forward -€4,912
down €4,912 (-16.3%), from €30,178 to €25,266
- Turnover -€69,853
no longer reported in 2025 (was €69,853)
- Gross operating margin -€23,804
down €23,804 (-50.1%), from €47,515 to €23,711
- Purchases and services -€22,338
no longer reported in 2025 (was €22,338)
- Taxes +€5,143
new in 2025: €5,143
- Staff costs -€910
down €910 (-3.8%), from €23,887 to €22,977
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 | €33,178 | €34,613 | +€1,435 | +4.3% |
| Current assets | 29/58 | €33,178 | €34,613 | +€1,435 | +4.3% |
| Amounts receivable within one year | 40/41 | - | €216 | +€216 | |
| Trade receivables | 40 | - | €216 | +€216 | |
| Cash at bank and in hand | 54/58 | €33,178 | €30,597 | -€2,581 | -7.8% |
| Deferred charges and accrued income | 490/1 | - | €3,800 | +€3,800 | |
| Total equity and liabilities | 10/49 | €33,178 | €34,613 | +€1,435 | +4.3% |
| Equity | 10/15 | €33,178 | €28,266 | -€4,912 | -14.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,178 | €25,266 | -€4,912 | -16.3% |
| Amounts payable | 17/49 | - | €6,347 | +€6,347 | |
| Amounts payable within one year | 42/48 | - | €6,347 | +€6,347 | |
| Taxes, remuneration and social security | 45 | - | €6,347 | +€6,347 | |
| Taxes | 450/3 | - | €4,020 | +€4,020 | |
| Remuneration and social security | 454/9 | - | €2,327 | +€2,327 | |
| Turnover | 70 | €69,853 | - | -€69,853 | |
| Goods, raw materials, services and sundry goods | 60/61 | €22,338 | - | -€22,338 | |
| Remuneration, social security and pensions | 62 | €23,887 | €22,977 | -€910 | -3.8% |
| Other operating charges | 640/8 | - | €267 | +€267 | |
| Gross operating margin | 9900 | €47,515 | €23,711 | -€23,804 | -50.1% |
| Operating profit (loss) | 9901 | €23,628 | €467 | -€23,161 | -98.0% |
| Financial charges | 65/66B | - | €236 | +€236 | |
| Recurring financial charges | 65 | - | €236 | +€236 | |
| Profit (loss) for the period before taxes | 9903 | €23,628 | €231 | -€23,397 | -99.0% |
| Income taxes | 67/77 | - | €5,143 | +€5,143 | |
| Profit (loss) for the period | 9904 | €23,628 | -€4,912 | -€28,540 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,628 | -€4,912 | -€28,540 |
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 2 November 2026 via checked.be.