Zaari: what changed
Two fiscal 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.
Zaari
Largest movements
- Receivables within one year +€7,702
up €7,702 (+34.9%), from €22,093 to €29,795
of which Trade receivables: +€11,666
- Cash +€2,918
new in 2024: €2,918
mainly Net result for the year (+€14,825) and Depreciation (+€1,600)
- Tangible fixed assets -€1,600
down €1,600 (-76.6%), from €2,089 to €488
- Profit (loss) carried forward +€14,825
up €14,825 (+144.8%), from €10,241 to €25,066
- Trade debts -€6,053
down €6,053 (-43.7%), from €13,863 to €7,811
- Tax, wage and social debts +€1,558
up €1,558 (+17.8%), from €8,768 to €10,326
of which Taxes: +€5,993
- Other debts -€1,248
no longer reported in 2024 (was €1,248)
- Turnover +€44,095
up €44,095 (+99.2%), from €44,472 to €88,567
- Gross operating margin +€27,716
up €27,716, from -€2,473 to €25,243
- Purchases and services +€7,466
up €7,466 (+11.5%), from €64,874 to €72,340
- Taxes +€4,185
new in 2024: €4,185
- Other operating charges +€3,643
up €3,643 (+426.5%), from €854 to €4,497
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,182 | €43,202 | +€9,020 | +26.4% |
| Fixed assets | 21/28 | €2,089 | €488 | -€1,600 | -76.6% |
| Tangible fixed assets | 22/27 | €2,089 | €488 | -€1,600 | -76.6% |
| Furniture and vehicles | 24 | €2,089 | €488 | -€1,600 | -76.6% |
| Current assets | 29/58 | €32,093 | €42,713 | +€10,621 | +33.1% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,093 | €29,795 | +€7,702 | +34.9% |
| Trade receivables | 40 | - | €11,666 | +€11,666 | |
| Other amounts receivable | 41 | €22,093 | €18,129 | -€3,964 | -17.9% |
| Cash at bank and in hand | 54/58 | - | €2,918 | +€2,918 | |
| Total equity and liabilities | 10/49 | €34,182 | €43,202 | +€9,020 | +26.4% |
| Equity | 10/15 | €10,241 | €25,066 | +€14,825 | +144.8% |
| Profit (loss) carried forward | 14 | €10,241 | €25,066 | +€14,825 | +144.8% |
| Amounts payable | 17/49 | €23,941 | €18,136 | -€5,805 | -24.2% |
| Amounts payable within one year | 42/48 | €23,941 | €18,136 | -€5,805 | -24.2% |
| Financial debts | 43 | €62 | - | -€62 | |
| Credit institutions | 430/8 | €62 | - | -€62 | |
| Trade debts | 44 | €13,863 | €7,811 | -€6,053 | -43.7% |
| Suppliers | 440/4 | €13,863 | €7,811 | -€6,053 | -43.7% |
| Taxes, remuneration and social security | 45 | €8,768 | €10,326 | +€1,558 | +17.8% |
| Taxes | 450/3 | €4,332 | €10,326 | +€5,993 | +138.3% |
| Remuneration and social security | 454/9 | €4,435 | - | -€4,435 | |
| Other amounts payable | 47/48 | €1,248 | - | -€1,248 | |
| Turnover | 70 | €44,472 | €88,567 | +€44,095 | +99.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,874 | €72,340 | +€7,466 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €1,600 | +€0 | 0.0% |
| Other operating charges | 640/8 | €854 | €4,497 | +€3,643 | +426.5% |
| Gross operating margin | 9900 | -€2,473 | €25,243 | +€27,716 | |
| Operating profit (loss) | 9901 | -€4,927 | €19,146 | +€24,073 | |
| Financial charges | 65/66B | €64 | €135 | +€72 | +112.8% |
| Recurring financial charges | 65 | €64 | €135 | +€72 | +112.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,991 | €19,011 | +€24,001 | |
| Income taxes | 67/77 | - | €4,185 | +€4,185 | |
| Profit (loss) for the period | 9904 | -€4,991 | €14,825 | +€19,816 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,991 | €14,825 | +€19,816 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.