ZAIOTAXI: 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.
ZAIOTAXI
Largest movements
- Cash +€28,916
up €28,916 (+211.3%), from €13,688 to €42,604
mainly Net result for the year (+€11,372) and Depreciation (+€8,667)
- Tangible fixed assets -€8,667
no longer reported in 2025 (was €8,667)
- Profit (loss) carried forward +€11,372
up €11,372 (+155.6%), from €7,308 to €18,680
- Tax, wage and social debts +€4,909
up €4,909 (+308.7%), from €1,591 to €6,500
of which Taxes: +€5,582
- Other debts +€3,848
up €3,848 (+26.9%), from €14,286 to €18,134
- Staff costs -€7,759
no longer reported in 2025 (was €7,759)
- Taxes +€6,608
new in 2025: €6,608
- Other operating charges -€6,197
down €6,197 (-72.2%), from €8,587 to €2,390
- Gross operating margin +€3,645
up €3,645 (+14.3%), from €25,562 to €29,207
- Purchases and services +€2,668
up €2,668 (+9.4%), from €28,308 to €30,976
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 | €43,439 | €63,429 | +€19,991 | +46.0% |
| Fixed assets | 21/28 | €29,170 | €20,504 | -€8,667 | -29.7% |
| Intangible fixed assets | 21 | €20,000 | €20,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,667 | - | -€8,667 | |
| Furniture and vehicles | 24 | €8,667 | - | -€8,667 | |
| Financial fixed assets | 28 | €504 | €504 | = | 0.0% |
| Current assets | 29/58 | €14,268 | €42,926 | +€28,657 | +200.8% |
| Amounts receivable within one year | 40/41 | - | €202 | +€202 | |
| Other amounts receivable | 41 | - | €202 | +€202 | |
| Cash at bank and in hand | 54/58 | €13,688 | €42,604 | +€28,916 | +211.3% |
| Deferred charges and accrued income | 490/1 | €581 | €119 | -€462 | -79.5% |
| Total equity and liabilities | 10/49 | €43,439 | €63,429 | +€19,991 | +46.0% |
| Equity | 10/15 | €25,900 | €37,272 | +€11,372 | +43.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,308 | €18,680 | +€11,372 | +155.6% |
| Amounts payable | 17/49 | €17,539 | €26,158 | +€8,618 | +49.1% |
| Amounts payable within one year | 42/48 | €17,539 | €26,158 | +€8,618 | +49.1% |
| Trade debts | 44 | €1,663 | €1,523 | -€140 | -8.4% |
| Suppliers | 440/4 | €1,663 | €1,523 | -€140 | -8.4% |
| Taxes, remuneration and social security | 45 | €1,591 | €6,500 | +€4,909 | +308.7% |
| Taxes | 450/3 | €918 | €6,500 | +€5,582 | +607.7% |
| Remuneration and social security | 454/9 | €672 | - | -€672 | |
| Other amounts payable | 47/48 | €14,286 | €18,134 | +€3,848 | +26.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,308 | €30,976 | +€2,668 | +9.4% |
| Remuneration, social security and pensions | 62 | €7,759 | - | -€7,759 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,218 | €8,667 | -€551 | -6.0% |
| Other operating charges | 640/8 | €8,587 | €2,390 | -€6,197 | -72.2% |
| Gross operating margin | 9900 | €25,562 | €29,207 | +€3,645 | +14.3% |
| Operating profit (loss) | 9901 | -€2 | €18,150 | +€18,152 | |
| Financial charges | 65/66B | €153 | €170 | +€16 | +10.7% |
| Recurring financial charges | 65 | €153 | €170 | +€16 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | -€155 | €17,980 | +€18,135 | |
| Income taxes | 67/77 | - | €6,608 | +€6,608 | |
| Profit (loss) for the period | 9904 | -€155 | €11,372 | +€11,528 | |
| Profit (loss) for the period to be appropriated | 9905 | -€155 | €11,372 | +€11,528 |
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.