Zaayou: 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.
Zaayou
Largest movements
- Receivables within one year -€7,450
down €7,450 (-11.6%), from €64,066 to €56,616
of which Trade receivables: -€16,123
- Tangible fixed assets +€6,329
up €6,329 (+9.2%), from €69,114 to €75,443
of which Plant, machinery and equipment: +€8,212
- Deferred charges and accrued income +€2,119
up €2,119 (+1661.8%), from €128 to €2,247
- Profit (loss) carried forward +€17,410
up €17,410 (+25.0%), from €69,684 to €87,094
- Tax, wage and social debts -€10,617
down €10,617 (-37.7%), from €28,138 to €17,521
of which Taxes: -€9,407
- Trade debts -€5,626
down €5,626 (-10.7%), from €52,779 to €47,153
- Staff costs +€88,372
up €88,372 (+95.4%), from €92,591 to €180,963
- Gross operating margin +€32,407
up €32,407 (+16.9%), from €191,794 to €224,201
- Taxes -€18,486
down €18,486 (-74.2%), from €24,922 to €6,436
- Depreciation +€8,651
up €8,651 (+102.5%), from €8,442 to €17,093
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.
Cash bridge derived
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 | €154,601 | €155,768 | +€1,167 | +0.8% |
| Fixed assets | 21/28 | €69,114 | €75,443 | +€6,329 | +9.2% |
| Tangible fixed assets | 22/27 | €69,114 | €75,443 | +€6,329 | +9.2% |
| Land and buildings | 22 | €52,722 | €50,522 | -€2,200 | -4.2% |
| Plant, machinery and equipment | 23 | €6,876 | €15,087 | +€8,212 | +119.4% |
| Furniture and vehicles | 24 | €9,516 | €7,567 | -€1,949 | -20.5% |
| Other tangible fixed assets | 26 | - | €2,267 | +€2,267 | |
| Current assets | 29/58 | €85,488 | €80,325 | -€5,163 | -6.0% |
| Amounts receivable within one year | 40/41 | €64,066 | €56,616 | -€7,450 | -11.6% |
| Trade receivables | 40 | €64,066 | €47,943 | -€16,123 | -25.2% |
| Other amounts receivable | 41 | - | €8,673 | +€8,673 | |
| Cash at bank and in hand | 54/58 | €21,294 | €21,462 | +€168 | +0.8% |
| Deferred charges and accrued income | 490/1 | €128 | €2,247 | +€2,119 | +1661.8% |
| Total equity and liabilities | 10/49 | €154,601 | €155,768 | +€1,167 | +0.8% |
| Equity | 10/15 | €73,684 | €91,094 | +€17,410 | +23.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,684 | €87,094 | +€17,410 | +25.0% |
| Amounts payable | 17/49 | €80,917 | €64,674 | -€16,243 | -20.1% |
| Amounts payable within one year | 42/48 | €80,917 | €64,674 | -€16,243 | -20.1% |
| Trade debts | 44 | €52,779 | €47,153 | -€5,626 | -10.7% |
| Suppliers | 440/4 | €52,779 | €47,153 | -€5,626 | -10.7% |
| Taxes, remuneration and social security | 45 | €28,138 | €17,521 | -€10,617 | -37.7% |
| Taxes | 450/3 | €20,748 | €11,342 | -€9,407 | -45.3% |
| Remuneration and social security | 454/9 | €7,389 | €6,180 | -€1,210 | -16.4% |
| Non-recurring operating income | 76A | €24,156 | - | -€24,156 | |
| Remuneration, social security and pensions | 62 | €92,591 | €180,963 | +€88,372 | +95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,442 | €17,093 | +€8,651 | +102.5% |
| Other operating charges | 640/8 | €74 | €2,239 | +€2,166 | +2941.8% |
| Gross operating margin | 9900 | €191,794 | €224,201 | +€32,407 | +16.9% |
| Operating profit (loss) | 9901 | €90,688 | €23,906 | -€66,782 | -73.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €59 | €60 | +€1 | +1.3% |
| Recurring financial charges | 65 | €59 | €60 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €90,629 | €23,846 | -€66,784 | -73.7% |
| Income taxes | 67/77 | €24,922 | €6,436 | -€18,486 | -74.2% |
| Profit (loss) for the period | 9904 | €65,707 | €17,410 | -€48,298 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €65,707 | €17,410 | -€48,298 | -73.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.