Zamaco: 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.
Zamaco
Largest movements
- Cash -€2,234
down €2,234 (-47.1%), from €4,739 to €2,505
mainly Net result for the year (-€2,151) and Tax, wage and social debts (-€1,363)
- Tangible fixed assets -€1,000
down €1,000 (-27.1%), from €3,688 to €2,688
- Profit (loss) carried forward -€2,151
down €2,151 (-18.2%), from -€11,834 to -€13,985
- Tax, wage and social debts -€1,363
down €1,363 (-10.4%), from €13,131 to €11,768
of which Remuneration and social security: -€1,119
- Trade debts +€292
up €292 (+12.7%), from €2,293 to €2,584
- Staff costs -€17,302
down €17,302 (-26.2%), from €66,064 to €48,762
- Gross operating margin -€6,740
down €6,740 (-12.2%), from €55,103 to €48,363
- Depreciation +€688
up €688 (+221.1%), from €311 to €1,000
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 | €8,427 | €5,205 | -€3,221 | -38.2% |
| Fixed assets | 21/28 | €3,688 | €2,688 | -€1,000 | -27.1% |
| Tangible fixed assets | 22/27 | €3,688 | €2,688 | -€1,000 | -27.1% |
| Plant, machinery and equipment | 23 | €3,688 | €2,688 | -€1,000 | -27.1% |
| Current assets | 29/58 | €4,739 | €2,518 | -€2,222 | -46.9% |
| Amounts receivable within one year | 40/41 | - | €12 | +€12 | |
| Trade receivables | 40 | - | €12 | +€12 | |
| Cash at bank and in hand | 54/58 | €4,739 | €2,505 | -€2,234 | -47.1% |
| Total equity and liabilities | 10/49 | €8,427 | €5,205 | -€3,221 | -38.2% |
| Equity | 10/15 | -€9,834 | -€11,985 | -€2,151 | -21.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,834 | -€13,985 | -€2,151 | -18.2% |
| Amounts payable | 17/49 | €18,261 | €17,190 | -€1,071 | -5.9% |
| Amounts payable within one year | 42/48 | €18,261 | €17,190 | -€1,071 | -5.9% |
| Trade debts | 44 | €2,293 | €2,584 | +€292 | +12.7% |
| Suppliers | 440/4 | €2,293 | €2,584 | +€292 | +12.7% |
| Taxes, remuneration and social security | 45 | €13,131 | €11,768 | -€1,363 | -10.4% |
| Taxes | 450/3 | €2,745 | €2,501 | -€244 | -8.9% |
| Remuneration and social security | 454/9 | €10,386 | €9,267 | -€1,119 | -10.8% |
| Other amounts payable | 47/48 | €2,838 | €2,838 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €66,064 | €48,762 | -€17,302 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €311 | €1,000 | +€688 | +221.1% |
| Other operating charges | 640/8 | €532 | €707 | +€175 | +32.8% |
| Gross operating margin | 9900 | €55,103 | €48,363 | -€6,740 | -12.2% |
| Operating profit (loss) | 9901 | -€11,805 | -€2,106 | +€9,699 | +82.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €29 | €44 | +€15 | +51.2% |
| Recurring financial charges | 65 | €29 | €44 | +€15 | +51.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,834 | -€2,151 | +€9,684 | +81.8% |
| Profit (loss) for the period | 9904 | -€11,834 | -€2,151 | +€9,684 | +81.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,834 | -€2,151 | +€9,684 | +81.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.