ZAMATECHNIC: what changed
Two financial 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.
ZAMATECHNIC
Largest movements
- Tangible fixed assets -€9,155
down €9,155 (-37.6%), from €24,322 to €15,167
of which Furniture and vehicles: -€8,238
- Receivables within one year -€4,293
down €4,293 (-53.9%), from €7,960 to €3,667
of which Trade receivables: -€3,211
- Profit (loss) carried forward -€6,763
down €6,763, from €1,931 to -€4,832
- Current portion of long-term debt -€3,075
down €3,075 (-100%), from €3,075 to €0
- Other debts -€1,700
down €1,700 (-100%), from €1,700 to €0
- Gross operating margin -€7,163
down €7,163 (-64.9%), from €11,030 to €3,867
- Depreciation -€1,552
down €1,552 (-14.5%), from €10,707 to €9,155
- Other operating charges +€162
up €162 (+17.5%), from €923 to €1,085
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.
Derived cash bridge
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 | €81,581 | €69,228 | -€12,354 | -15.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €24,442 | €15,287 | -€9,155 | -37.5% |
| Tangible fixed assets | 22/27 | €24,322 | €15,167 | -€9,155 | -37.6% |
| Land and buildings | 22 | €657 | €328 | -€328 | -50.0% |
| Plant, machinery and equipment | 23 | €588 | €0 | -€588 | -100% |
| Furniture and vehicles | 24 | €23,077 | €14,839 | -€8,238 | -35.7% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €57,139 | €53,940 | -€3,199 | -5.6% |
| Stocks and contracts in progress | 3 | €6,685 | €7,449 | +€763 | +11.4% |
| Stocks | 30/36 | €6,685 | €7,449 | +€763 | +11.4% |
| Amounts receivable within one year | 40/41 | €7,960 | €3,667 | -€4,293 | -53.9% |
| Trade receivables | 40 | €3,779 | €568 | -€3,211 | -85.0% |
| Other amounts receivable | 41 | €4,181 | €3,099 | -€1,082 | -25.9% |
| Cash at bank and in hand | 54/58 | €41,593 | €41,953 | +€360 | +0.9% |
| Deferred charges and accrued income | 490/1 | €901 | €872 | -€29 | -3.2% |
| Total equity and liabilities | 10/49 | €81,581 | €69,228 | -€12,354 | -15.1% |
| Equity | 10/15 | €75,431 | €68,668 | -€6,763 | -9.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €43,500 | €43,500 | = | 0.0% |
| Distributable reserves | 133 | €43,500 | €43,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,931 | -€4,832 | -€6,763 | |
| Amounts payable | 17/49 | €6,150 | €560 | -€5,590 | -90.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €6,138 | €544 | -€5,594 | -91.1% |
| Current portion of amounts payable after more than one year | 42 | €3,075 | €0 | -€3,075 | -100% |
| Trade debts | 44 | €1,358 | €544 | -€813 | -59.9% |
| Suppliers | 440/4 | €1,358 | €544 | -€813 | -59.9% |
| Taxes, remuneration and social security | 45 | €6 | €0 | -€6 | -100% |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €6 | €0 | -€6 | -100% |
| Other amounts payable | 47/48 | €1,700 | €0 | -€1,700 | -100% |
| Accrued charges and deferred income | 492/3 | €12 | €15 | +€4 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,707 | €9,155 | -€1,552 | -14.5% |
| Other operating charges | 640/8 | €923 | €1,085 | +€162 | +17.5% |
| Gross operating margin | 9900 | €11,030 | €3,867 | -€7,163 | -64.9% |
| Operating profit (loss) | 9901 | -€601 | -€6,373 | -€5,772 | -961% |
| Financial income | 75/76B | €197 | €98 | -€99 | -50.1% |
| Recurring financial income | 75 | €197 | €98 | -€99 | -50.1% |
| Financial charges | 65/66B | €415 | €357 | -€58 | -14.1% |
| Recurring financial charges | 65 | €415 | €357 | -€58 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | -€819 | -€6,631 | -€5,812 | -710% |
| Income taxes | 67/77 | €210 | €132 | -€78 | -37.1% |
| Profit (loss) for the period | 9904 | -€1,029 | -€6,763 | -€5,734 | -557% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | -€6,763 | -€5,734 | -557% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.