ZAB ZANGO: what changed
Two financial 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.
ZAB ZANGO
Largest movements
- Receivables within one year +€36,278
up €36,278 (+11.7%), from €310,497 to €346,775
of which Trade receivables: +€20,051
- Trade debts +€57,058
up €57,058 (+28.5%), from €200,322 to €257,380
- Other debts -€21,000
down €21,000 (-58.3%), from €36,000 to €15,000
- Profit (loss) carried forward +€7,516
up €7,516 (+12.2%), from €61,580 to €69,096
- Tax, wage and social debts -€6,730
down €6,730 (-73.3%), from €9,182 to €2,452
of which Remuneration and social security: -€4,384
- Gross operating margin -€86,781
down €86,781 (-68.4%), from €126,957 to €40,176
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.
Derived cash bridge
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 | €317,384 | €354,228 | +€36,844 | +11.6% |
| Fixed assets | 21/28 | €2,866 | €3,994 | +€1,128 | +39.4% |
| Tangible fixed assets | 22/27 | €606 | €1,734 | +€1,128 | +186% |
| Furniture and vehicles | 24 | €606 | €1,734 | +€1,128 | +186% |
| Financial fixed assets | 28 | €2,260 | €2,260 | = | 0.0% |
| Current assets | 29/58 | €314,518 | €350,234 | +€35,716 | +11.4% |
| Stocks and contracts in progress | 3 | €3,972 | €2,957 | -€1,015 | -25.6% |
| Stocks | 30/36 | €3,972 | €2,957 | -€1,015 | -25.6% |
| Amounts receivable within one year | 40/41 | €310,497 | €346,775 | +€36,278 | +11.7% |
| Trade receivables | 40 | €310,197 | €330,248 | +€20,051 | +6.5% |
| Other amounts receivable | 41 | €300 | €16,527 | +€16,227 | +5,409% |
| Cash at bank and in hand | 54/58 | €49 | €502 | +€453 | +924% |
| Total equity and liabilities | 10/49 | €317,384 | €354,228 | +€36,844 | +11.6% |
| Equity | 10/15 | €70,580 | €78,096 | +€7,516 | +10.6% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,580 | €69,096 | +€7,516 | +12.2% |
| Amounts payable | 17/49 | €246,804 | €276,132 | +€29,328 | +11.9% |
| Amounts payable within one year | 42/48 | €245,504 | €274,832 | +€29,328 | +11.9% |
| Trade debts | 44 | €200,322 | €257,380 | +€57,058 | +28.5% |
| Suppliers | 440/4 | €200,322 | €257,380 | +€57,058 | +28.5% |
| Taxes, remuneration and social security | 45 | €9,182 | €2,452 | -€6,730 | -73.3% |
| Taxes | 450/3 | €2,961 | €615 | -€2,346 | -79.2% |
| Remuneration and social security | 454/9 | €6,221 | €1,837 | -€4,384 | -70.5% |
| Other amounts payable | 47/48 | €36,000 | €15,000 | -€21,000 | -58.3% |
| Accrued charges and deferred income | 492/3 | €1,300 | €1,300 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €11,913 | €12,450 | +€537 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €509 | +€254 | +99.6% |
| Other operating charges | 640/8 | €136 | - | -€136 | |
| Gross operating margin | 9900 | €126,957 | €40,176 | -€86,781 | -68.4% |
| Operating profit (loss) | 9901 | €114,653 | €27,217 | -€87,436 | -76.3% |
| Financial charges | 65/66B | €5,480 | €4,701 | -€779 | -14.2% |
| Recurring financial charges | 65 | €5,480 | €4,701 | -€779 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €109,173 | €22,516 | -€86,657 | -79.4% |
| Profit (loss) for the period | 9904 | €109,173 | €22,516 | -€86,657 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €109,173 | €22,516 | -€86,657 | -79.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.