ZALINAB: 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.
ZALINAB
Largest movements
- Cash +€5,503
up €5,503 (+397.5%), from €1,384 to €6,887
mainly Accrued charges and deferred income (+€3,600) and Net result for the year (+€1,425)
- Accrued charges and deferred income +€3,600
new in 2025: €3,600
- Profit (loss) carried forward +€1,425
up €1,425 (+476.5%), from €299 to €1,724
- Trade debts +€478
up €478 (+45.8%), from €1,042 to €1,520
- Gross operating margin +€6,608
up €6,608, from -€2,786 to €3,821
- Other operating charges +€2,350
new in 2025: €2,350
- Financial income -€631
no longer reported in 2025 (was €631)
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 | €1,384 | €6,887 | +€5,503 | +397.5% |
| Current assets | 29/58 | €1,384 | €6,887 | +€5,503 | +397.5% |
| Cash at bank and in hand | 54/58 | €1,384 | €6,887 | +€5,503 | +397.5% |
| Total equity and liabilities | 10/49 | €1,384 | €6,887 | +€5,503 | +397.5% |
| Equity | 10/15 | €299 | €1,724 | +€1,425 | +476.5% |
| Profit (loss) carried forward | 14 | €299 | €1,724 | +€1,425 | +476.5% |
| Amounts payable | 17/49 | €1,085 | €5,163 | +€4,078 | +375.8% |
| Amounts payable within one year | 42/48 | €1,085 | €1,563 | +€478 | +44.0% |
| Trade debts | 44 | €1,042 | €1,520 | +€478 | +45.8% |
| Suppliers | 440/4 | €1,042 | €1,520 | +€478 | +45.8% |
| Taxes, remuneration and social security | 45 | €43 | €43 | = | 0.0% |
| Taxes | 450/3 | €43 | €43 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €3,600 | +€3,600 | |
| Other operating charges | 640/8 | - | €2,350 | +€2,350 | |
| Gross operating margin | 9900 | -€2,786 | €3,821 | +€6,608 | |
| Operating profit (loss) | 9901 | -€2,786 | €1,471 | +€4,258 | |
| Financial income | 75/76B | €631 | - | -€631 | |
| Recurring financial income | 75 | €631 | - | -€631 | |
| Financial charges | 65/66B | €27 | €46 | +€19 | +70.5% |
| Recurring financial charges | 65 | €27 | €46 | +€19 | +70.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,182 | €1,425 | +€3,607 | |
| Profit (loss) for the period | 9904 | -€2,182 | €1,425 | +€3,607 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,182 | €1,425 | +€3,607 |
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 2 October 2026 via checked.be.