ZAMECO: 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.
ZAMECO
Largest movements
- Cash +€434,071
up €434,071 (+221%), from €196,554 to €630,625
mainly Other debts (+€1.0m) and Net result for the year (+€498,613)
- Contributions -€1.1m
down €1.1m (-86.4%), from €1.3m to €171,521
- Other debts +€1.0m
up €1.0m (+119%), from €854,809 to €1.9m
- Profit (loss) carried forward +€498,613
up €498,613 (+74.4%), from -€670,134 to -€171,521
- Financial income +€600,000
new in 2025: €600,000
- Gross operating margin +€12,967
up €12,967 (+11.5%), from -€113,150 to -€100,183
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 | €1,447,080 | €1,876,065 | +€428,985 | +29.6% |
| Fixed assets | 21/28 | €1,245,000 | €1,245,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,245,000 | €1,245,000 | = | 0.0% |
| Current assets | 29/58 | €202,080 | €631,065 | +€428,985 | +212% |
| Amounts receivable within one year | 40/41 | €5,526 | €440 | -€5,086 | -92.0% |
| Other amounts receivable | 41 | €5,526 | €440 | -€5,086 | -92.0% |
| Cash at bank and in hand | 54/58 | €196,554 | €630,625 | +€434,071 | +221% |
| Total equity and liabilities | 10/49 | €1,447,080 | €1,876,065 | +€428,985 | +29.6% |
| Equity | 10/15 | €589,378 | €0 | -€589,378 | -100% |
| Contributions | 10/11 | €1,259,511 | €171,521 | -€1.1m | -86.4% |
| Profit (loss) carried forward | 14 | -€670,134 | -€171,521 | +€498,613 | +74.4% |
| Amounts payable | 17/49 | €857,702 | €1,876,065 | +€1.0m | +119% |
| Amounts payable within one year | 42/48 | €857,702 | €1,876,065 | +€1.0m | +119% |
| Trade debts | 44 | €2,893 | €550 | -€2,343 | -81.0% |
| Suppliers | 440/4 | €2,893 | €550 | -€2,343 | -81.0% |
| Other amounts payable | 47/48 | €854,809 | €1,875,515 | +€1.0m | +119% |
| Other operating charges | 640/8 | €1,264 | €1,044 | -€220 | -17.4% |
| Gross operating margin | 9900 | -€113,150 | -€100,183 | +€12,967 | +11.5% |
| Operating profit (loss) | 9901 | -€114,414 | -€101,227 | +€13,187 | +11.5% |
| Financial income | 75/76B | - | €600,000 | +€600,000 | |
| Recurring financial income | 75 | - | €600,000 | +€600,000 | |
| Financial charges | 65/66B | €137 | €159 | +€23 | +16.6% |
| Recurring financial charges | 65 | €137 | €159 | +€23 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | -€114,551 | €498,613 | +€613,164 | |
| Profit (loss) for the period | 9904 | -€114,551 | €498,613 | +€613,164 | |
| Profit (loss) for the period to be appropriated | 9905 | -€114,551 | €498,613 | +€613,164 |
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 26 October 2026 via checked.be.