ZAMPED: 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.
ZAMPED
Largest movements
- Cash +€20,020
up €20,020 (+488.7%), from €4,097 to €24,117
mainly Net result for the year (+€23,621) and Tax, wage and social debts (+€6,358)
- Receivables within one year +€7,583
up €7,583 (+5751.2%), from €132 to €7,715
of which Other amounts receivable: +€7,352
- Tangible fixed assets +€1,004
new in 2025: €1,004
- Deferred charges and accrued income +€888
new in 2025: €888
- Intangible fixed assets -€480
down €480 (-33.7%), from €1,426 to €945
- Profit (loss) carried forward +€22,762
up €22,762 (+19268.3%), from €118 to €22,880
- Tax, wage and social debts +€6,358
up €6,358 (+21530.6%), from €30 to €6,388
- Trade debts -€963
down €963 (-63.9%), from €1,507 to €543
- Other debts +€859
new in 2025: €859
- Gross operating margin +€31,364
up €31,364 (+19222.9%), from €163 to €31,527
- Taxes +€6,358
up €6,358 (+21530.6%), from €30 to €6,388
- Other operating charges +€789
new in 2025: €789
- Depreciation +€676
up €676 (+4359.1%), from €16 to €691
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 | €5,654 | €34,670 | +€29,015 | +513.1% |
| Fixed assets | 21/28 | €1,426 | €1,949 | +€524 | +36.7% |
| Intangible fixed assets | 21 | €1,426 | €945 | -€480 | -33.7% |
| Tangible fixed assets | 22/27 | - | €1,004 | +€1,004 | |
| Plant, machinery and equipment | 23 | - | €1,004 | +€1,004 | |
| Current assets | 29/58 | €4,229 | €32,720 | +€28,491 | +673.7% |
| Amounts receivable within one year | 40/41 | €132 | €7,715 | +€7,583 | +5751.2% |
| Trade receivables | 40 | €132 | €363 | +€231 | +175.3% |
| Other amounts receivable | 41 | - | €7,352 | +€7,352 | |
| Cash at bank and in hand | 54/58 | €4,097 | €24,117 | +€20,020 | +488.7% |
| Deferred charges and accrued income | 490/1 | - | €888 | +€888 | |
| Total equity and liabilities | 10/49 | €5,654 | €34,670 | +€29,015 | +513.1% |
| Equity | 10/15 | €4,118 | €26,880 | +€22,762 | +552.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118 | €22,880 | +€22,762 | +19268.3% |
| Amounts payable | 17/49 | €1,536 | €7,790 | +€6,254 | +407.1% |
| Amounts payable within one year | 42/48 | €1,536 | €7,790 | +€6,254 | +407.1% |
| Trade debts | 44 | €1,507 | €543 | -€963 | -63.9% |
| Suppliers | 440/4 | €1,507 | €543 | -€963 | -63.9% |
| Taxes, remuneration and social security | 45 | €30 | €6,388 | +€6,358 | +21530.6% |
| Taxes | 450/3 | €30 | €6,388 | +€6,358 | +21530.6% |
| Other amounts payable | 47/48 | - | €859 | +€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16 | €691 | +€676 | +4359.1% |
| Other operating charges | 640/8 | - | €789 | +€789 | |
| Gross operating margin | 9900 | €163 | €31,527 | +€31,364 | +19222.9% |
| Operating profit (loss) | 9901 | €148 | €30,047 | +€29,899 | +20248.7% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | €148 | €30,008 | +€29,860 | +20222.5% |
| Income taxes | 67/77 | €30 | €6,388 | +€6,358 | +21530.6% |
| Profit (loss) for the period | 9904 | €118 | €23,621 | +€23,502 | +19895.4% |
| Profit (loss) for the period to be appropriated | 9905 | €118 | €23,621 | +€23,502 | +19895.4% |
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.