Zabit: 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.
Zabit
Largest movements
- Receivables within one year +€317,328
up €317,328 (+2614.8%), from €12,136 to €329,463
of which Trade receivables: +€239,450
- Intangible fixed assets +€35,616
new in 2025: €35,616
- Stocks and contracts +€17,000
new in 2025: €17,000
- Trade debts +€217,563
up €217,563 (+614.1%), from €35,426 to €252,989
- Short-term financial debts +€75,000
new in 2025: €75,000
- Debts after one year +€54,432
new in 2025: €54,432
- Accrued charges and deferred income +€15,003
up €15,003 (+21696.8%), from €69 to €15,072
- Gross operating margin +€20,633
up €20,633 (+137.8%), from €14,976 to €35,610
- Financial charges +€8,415
up €8,415 (+66.4%), from €12,682 to €21,098
- Depreciation +€6,501
up €6,501 (+261.2%), from €2,489 to €8,990
- Taxes +€1,098
new in 2025: €1,098
- Other operating charges +€564
up €564 (+61.6%), from €915 to €1,480
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 | €36,341 | €403,562 | +€367,220 | +1010.5% |
| Fixed assets | 21/28 | €20,944 | €54,063 | +€33,119 | +158.1% |
| Intangible fixed assets | 21 | - | €35,616 | +€35,616 | |
| Tangible fixed assets | 22/27 | €20,194 | €17,697 | -€2,497 | -12.4% |
| Plant, machinery and equipment | 23 | €20,194 | €15,657 | -€4,536 | -22.5% |
| Furniture and vehicles | 24 | - | €2,039 | +€2,039 | |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €15,398 | €349,499 | +€334,101 | +2169.8% |
| Stocks and contracts in progress | 3 | - | €17,000 | +€17,000 | |
| Contracts in progress | 37 | - | €17,000 | +€17,000 | |
| Amounts receivable within one year | 40/41 | €12,136 | €329,463 | +€317,328 | +2614.8% |
| Trade receivables | 40 | €8,781 | €248,231 | +€239,450 | +2726.9% |
| Other amounts receivable | 41 | €3,355 | €81,232 | +€77,878 | +2321.5% |
| Cash at bank and in hand | 54/58 | €27 | €699 | +€671 | +2455.2% |
| Deferred charges and accrued income | 490/1 | €3,235 | €2,337 | -€898 | -27.8% |
| Total equity and liabilities | 10/49 | €36,341 | €403,562 | +€367,220 | +1010.5% |
| Equity | 10/15 | €725 | €4,240 | +€3,516 | +485.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €3,240 | +€3,240 | |
| Distributable reserves | 133 | - | €3,240 | +€3,240 | |
| Profit (loss) carried forward | 14 | -€275 | - | +€275 | |
| Amounts payable | 17/49 | €35,617 | €399,321 | +€363,704 | +1021.2% |
| Amounts payable after more than one year | 17 | - | €54,432 | +€54,432 | |
| Other amounts payable | 178/9 | - | €54,432 | +€54,432 | |
| Amounts payable within one year | 42/48 | €35,548 | €329,817 | +€294,269 | +827.8% |
| Financial debts | 43 | - | €75,000 | +€75,000 | |
| Credit institutions | 430/8 | - | €75,000 | +€75,000 | |
| Trade debts | 44 | €35,426 | €252,989 | +€217,563 | +614.1% |
| Suppliers | 440/4 | €35,426 | €252,989 | +€217,563 | +614.1% |
| Taxes, remuneration and social security | 45 | - | €1,828 | +€1,828 | |
| Taxes | 450/3 | - | €1,828 | +€1,828 | |
| Other amounts payable | 47/48 | €121 | - | -€121 | |
| Accrued charges and deferred income | 492/3 | €69 | €15,072 | +€15,003 | +21696.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,489 | €8,990 | +€6,501 | +261.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €43 | - | -€43 | |
| Other operating charges | 640/8 | €915 | €1,480 | +€564 | +61.6% |
| Gross operating margin | 9900 | €14,976 | €35,610 | +€20,633 | +137.8% |
| Operating profit (loss) | 9901 | €11,530 | €25,140 | +€13,610 | +118.0% |
| Financial income | 75/76B | €877 | €572 | -€305 | -34.8% |
| Recurring financial income | 75 | €877 | €572 | -€305 | -34.8% |
| Financial charges | 65/66B | €12,682 | €21,098 | +€8,415 | +66.4% |
| Recurring financial charges | 65 | €12,682 | €21,098 | +€8,415 | +66.4% |
| Profit (loss) for the period before taxes | 9903 | -€275 | €4,614 | +€4,890 | |
| Income taxes | 67/77 | - | €1,098 | +€1,098 | |
| Profit (loss) for the period | 9904 | -€275 | €3,516 | +€3,791 | |
| Profit (loss) for the period to be appropriated | 9905 | -€275 | €3,516 | +€3,791 |
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 28 September 2026 via checked.be.