ZAMILYNN: what changed
What changed
ZAMILYNN
NACE 46.231, Wholesale of live animals
filed annual accounts (NBB)
Net result for the year
-€21,489
2024 · -€6,398-€15,090
Equity
€145,867
2024 · €229,355-€83,489
Cash
€28,721
2024 · €60,366-€31,644
Balance sheet total
€339,676
2024 · €406,103-€66,427
Largest movements
Assets
- Cash -€31,644
down €31,644 (-52.4%), from €60,366 to €28,721
mainly Contributions, distributions and other (-€62,000) and Net result for the year (-€21,489)
- Receivables within one year -€27,020
down €27,020 (-34.2%), from €79,116 to €52,096
of which Other amounts receivable: -€14,516
- Tangible fixed assets -€22,981
down €22,981 (-20.4%), from €112,438 to €89,457
of which Other tangible fixed assets: -€16,029
- Stocks and contracts +€17,095
up €17,095 (+12.7%), from €135,054 to €152,148
Equity and liabilities
- Reserves -€62,000
down €62,000 (-30.3%), from €204,820 to €142,820
- Profit (loss) carried forward -€21,489
down €21,489, from €5,935 to -€15,553
- Trade debts +€9,580
up €9,580 (+7.1%), from €134,107 to €143,688
- Other debts +€5,592
new in 2025: €5,592
Income statement
- Staff costs +€19,347
up €19,347 (+10.3%), from €187,519 to €206,866
- Gross operating margin +€6,502
up €6,502 (+3.1%), from €212,086 to €218,588
Change in the result, 2024 to 2025
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 2024
-€6,398
Gross operating margin
+€6,502
Staff costs
-€19,347
Depreciation
-€2,096
Other operating charges
-€290
Financial income
+€853
Financial charges
+€21
Taxes
-€733
Result 2025
-€21,489
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€34,401
Investment
-€3,545
Financing
-€62,500
Cash 2024
€60,366
From operations (derived)
+€34,401
Net result for the year
-€21,489
Depreciation
+€26,464
Stocks and contracts
-€17,095
Receivables within one year
+€27,020
Deferred charges and accrued income
+€1,939
Trade debts
+€9,580
Tax, wage and social debts
+€2,377
Other debts
+€5,592
Accrued charges and deferred income
+€12
Investment (derived)
-€3,545
Investment in fixed assets (net)
-€3,545
Financing
-€62,500
Current portion of long-term debt
-€500
Contributions, distributions and other
-€62,000
Cash 2025
€28,721
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €406,103 | €339,676 | -€66,427 | -16.4% |
| Fixed assets | 21/28 | €124,412 | €101,494 | -€22,918 | -18.4% |
| Tangible fixed assets | 22/27 | €112,438 | €89,457 | -€22,981 | -20.4% |
| Plant, machinery and equipment | 23 | €2,379 | €2,798 | +€419 | +17.6% |
| Furniture and vehicles | 24 | €22,022 | €14,650 | -€7,371 | -33.5% |
| Other tangible fixed assets | 26 | €88,038 | €72,009 | -€16,029 | -18.2% |
| Financial fixed assets | 28 | €11,974 | €12,037 | +€63 | +0.5% |
| Current assets | 29/58 | €281,691 | €238,182 | -€43,509 | -15.4% |
| Stocks and contracts in progress | 3 | €135,054 | €152,148 | +€17,095 | +12.7% |
| Stocks | 30/36 | €135,054 | €152,148 | +€17,095 | +12.7% |
| Amounts receivable within one year | 40/41 | €79,116 | €52,096 | -€27,020 | -34.2% |
| Trade receivables | 40 | €55,137 | €42,633 | -€12,504 | -22.7% |
| Other amounts receivable | 41 | €23,979 | €9,463 | -€14,516 | -60.5% |
| Cash at bank and in hand | 54/58 | €60,366 | €28,721 | -€31,644 | -52.4% |
| Deferred charges and accrued income | 490/1 | €7,155 | €5,217 | -€1,939 | -27.1% |
| Total equity and liabilities | 10/49 | €406,103 | €339,676 | -€66,427 | -16.4% |
| Equity | 10/15 | €229,355 | €145,867 | -€83,489 | -36.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €204,820 | €142,820 | -€62,000 | -30.3% |
| Distributable reserves | 133 | €204,820 | €142,820 | -€62,000 | -30.3% |
| Profit (loss) carried forward | 14 | €5,935 | -€15,553 | -€21,489 | |
| Amounts payable | 17/49 | €176,748 | €193,809 | +€17,062 | +9.7% |
| Amounts payable within one year | 42/48 | €176,361 | €193,410 | +€17,049 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €2,000 | €1,500 | -€500 | -25.0% |
| Trade debts | 44 | €134,107 | €143,688 | +€9,580 | +7.1% |
| Suppliers | 440/4 | €134,107 | €143,688 | +€9,580 | +7.1% |
| Taxes, remuneration and social security | 45 | €40,253 | €42,630 | +€2,377 | +5.9% |
| Taxes | 450/3 | €2,800 | €4,863 | +€2,062 | +73.6% |
| Remuneration and social security | 454/9 | €37,453 | €37,768 | +€315 | +0.8% |
| Other amounts payable | 47/48 | - | €5,592 | +€5,592 | |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Remuneration, social security and pensions | 62 | €187,519 | €206,866 | +€19,347 | +10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,368 | €26,464 | +€2,096 | +8.6% |
| Other operating charges | 640/8 | €4,704 | €4,995 | +€290 | +6.2% |
| Gross operating margin | 9900 | €212,086 | €218,588 | +€6,502 | +3.1% |
| Operating profit (loss) | 9901 | -€4,506 | -€19,737 | -€15,231 | -338% |
| Financial income | 75/76B | €656 | €1,509 | +€853 | +130% |
| Recurring financial income | 75 | €656 | €1,509 | +€853 | +130% |
| Financial charges | 65/66B | €2,663 | €2,642 | -€21 | -0.8% |
| Recurring financial charges | 65 | €2,663 | €2,642 | -€21 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,512 | -€20,870 | -€14,357 | -220% |
| Income taxes | 67/77 | -€114 | €619 | +€733 | |
| Profit (loss) for the period | 9904 | -€6,398 | -€21,489 | -€15,090 | -236% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,398 | -€21,489 | -€15,090 | -236% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.