ZAJ Inc: what changed
What changed
ZAJ Inc
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€38,947
2023 · -€42,533+€3,586
Equity
€15,836
2023 · €54,783-€38,947
Cash
€2,744
2023 · €3,033-€289
Balance sheet total
€57,887
2023 · €88,002-€30,115
Largest movements
Assets
- Stocks and contracts -€24,168
down €24,168 (-32.5%), from €74,330 to €50,161
- Tangible fixed assets -€5,929
down €5,929 (-56.1%), from €10,563 to €4,634
of which Leasing and similar rights: -€4,795
Equity and liabilities
- Profit (loss) carried forward -€38,947
down €38,947 (-76.7%), from €50,783 to €11,836
- Other debts +€24,225
up €24,225 (+932%), from €2,599 to €26,824
- Tax, wage and social debts -€11,890
down €11,890 (-56.3%), from €21,107 to €9,217
of which Taxes: -€17,746
- Debts after one year -€5,365
no longer reported in 2024 (was €5,365)
- Trade debts +€1,099
up €1,099 (+44.6%), from €2,464 to €3,562
Income statement
- Gross operating margin +€3,234
up €3,234 (+9.2%), from -€35,072 to -€31,839
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€42,533
Gross operating margin
+€3,234
Staff costs
-€3
Depreciation
+€250
Other operating charges
-€14
Financial charges
+€177
Taxes
-€57
Result 2024
-€38,947
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,312
Investment
€0
Financing
-€4,602
Cash 2023
€3,033
From operations (derived)
+€4,312
Net result for the year
-€38,947
Depreciation
+€5,929
Stocks and contracts
+€24,168
Deferred charges and accrued income
-€271
Trade debts
+€1,099
Tax, wage and social debts
-€11,890
Other debts
+€24,225
Financing
-€4,602
Debts after one year
-€5,365
Current portion of long-term debt
+€764
Cash 2024
€2,744
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,002 | €57,887 | -€30,115 | -34.2% |
| Fixed assets | 21/28 | €10,639 | €4,711 | -€5,929 | -55.7% |
| Tangible fixed assets | 22/27 | €10,563 | €4,634 | -€5,929 | -56.1% |
| Furniture and vehicles | 24 | €1,134 | - | -€1,134 | |
| Leasing and similar rights | 25 | €9,429 | €4,634 | -€4,795 | -50.8% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €77,363 | €53,177 | -€24,186 | -31.3% |
| Stocks and contracts in progress | 3 | €74,330 | €50,161 | -€24,168 | -32.5% |
| Stocks | 30/36 | €74,330 | €50,161 | -€24,168 | -32.5% |
| Cash at bank and in hand | 54/58 | €3,033 | €2,744 | -€289 | -9.5% |
| Deferred charges and accrued income | 490/1 | - | €271 | +€271 | |
| Total equity and liabilities | 10/49 | €88,002 | €57,887 | -€30,115 | -34.2% |
| Equity | 10/15 | €54,783 | €15,836 | -€38,947 | -71.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,783 | €11,836 | -€38,947 | -76.7% |
| Amounts payable | 17/49 | €33,219 | €42,051 | +€8,832 | +26.6% |
| Amounts payable after more than one year | 17 | €5,365 | - | -€5,365 | |
| Financial debts | 170/4 | €5,365 | - | -€5,365 | |
| Amounts payable within one year | 42/48 | €27,854 | €42,051 | +€14,197 | +51.0% |
| Current portion of amounts payable after more than one year | 42 | €1,684 | €2,447 | +€764 | +45.3% |
| Trade debts | 44 | €2,464 | €3,562 | +€1,099 | +44.6% |
| Suppliers | 440/4 | €2,464 | €3,562 | +€1,099 | +44.6% |
| Taxes, remuneration and social security | 45 | €21,107 | €9,217 | -€11,890 | -56.3% |
| Taxes | 450/3 | €18,767 | €1,021 | -€17,746 | -94.6% |
| Remuneration and social security | 454/9 | €2,340 | €8,196 | +€5,856 | +250% |
| Other amounts payable | 47/48 | €2,599 | €26,824 | +€24,225 | +932% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,179 | €5,929 | -€250 | -4.1% |
| Other operating charges | 640/8 | €356 | €370 | +€14 | +4.0% |
| Gross operating margin | 9900 | -€35,072 | -€31,839 | +€3,234 | +9.2% |
| Operating profit (loss) | 9901 | -€41,992 | -€38,525 | +€3,467 | +8.3% |
| Financial charges | 65/66B | €542 | €365 | -€177 | -32.6% |
| Recurring financial charges | 65 | €542 | €365 | -€177 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | -€42,533 | -€38,890 | +€3,644 | +8.6% |
| Income taxes | 67/77 | - | €57 | +€57 | |
| Profit (loss) for the period | 9904 | -€42,533 | -€38,947 | +€3,586 | +8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,533 | -€38,947 | +€3,586 | +8.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.