zanatic: 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.
zanatic
Largest movements
- Cash +€7,516
up €7,516 (+23.2%), from €32,344 to €39,860
mainly Net result for the year (+€67,605) and Other debts (+€6,902)
- Receivables within one year -€6,149
down €6,149 (-10.2%), from €60,249 to €54,099
of which Trade receivables: -€6,739
- Tangible fixed assets -€1,364
down €1,364 (-21.1%), from €6,460 to €5,096
- Profit (loss) carried forward +€8,782
up €8,782 (+215%), from €4,081 to €12,863
- Tax, wage and social debts -€8,438
down €8,438 (-31.4%), from €26,850 to €18,412
of which Taxes: -€4,814
- Trade debts -€7,037
down €7,037 (-74.3%), from €9,467 to €2,431
- Other debts +€6,902
up €6,902 (+19.6%), from €35,154 to €42,056
- Gross operating margin -€18,511
down €18,511 (-13.8%), from €133,667 to €115,156
- Taxes -€3,554
down €3,554 (-16.2%), from €21,964 to €18,411
- Depreciation -€2,148
down €2,148 (-38.5%), from €5,577 to €3,429
- Financial income -€1,551
down €1,551 (-98.6%), from €1,572 to €22
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 | €99,053 | €99,056 | +€3 | 0.0% |
| Fixed assets | 21/28 | €6,460 | €5,096 | -€1,364 | -21.1% |
| Tangible fixed assets | 22/27 | €6,460 | €5,096 | -€1,364 | -21.1% |
| Furniture and vehicles | 24 | €6,460 | €5,096 | -€1,364 | -21.1% |
| Current assets | 29/58 | €92,593 | €93,959 | +€1,367 | +1.5% |
| Amounts receivable within one year | 40/41 | €60,249 | €54,099 | -€6,149 | -10.2% |
| Trade receivables | 40 | €59,249 | €52,510 | -€6,739 | -11.4% |
| Other amounts receivable | 41 | €1,000 | €1,589 | +€590 | +59.0% |
| Cash at bank and in hand | 54/58 | €32,344 | €39,860 | +€7,516 | +23.2% |
| Total equity and liabilities | 10/49 | €99,053 | €99,056 | +€3 | 0.0% |
| Equity | 10/15 | €24,541 | €33,323 | +€8,782 | +35.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,081 | €12,863 | +€8,782 | +215% |
| Amounts payable | 17/49 | €74,512 | €65,733 | -€8,779 | -11.8% |
| Amounts payable within one year | 42/48 | €74,502 | €65,733 | -€8,769 | -11.8% |
| Current portion of amounts payable after more than one year | 42 | €3,030 | €2,834 | -€196 | -6.5% |
| Trade debts | 44 | €9,467 | €2,431 | -€7,037 | -74.3% |
| Suppliers | 440/4 | €9,467 | €2,431 | -€7,037 | -74.3% |
| Taxes, remuneration and social security | 45 | €26,850 | €18,412 | -€8,438 | -31.4% |
| Taxes | 450/3 | €21,210 | €16,396 | -€4,814 | -22.7% |
| Remuneration and social security | 454/9 | €5,640 | €2,016 | -€3,624 | -64.3% |
| Other amounts payable | 47/48 | €35,154 | €42,056 | +€6,902 | +19.6% |
| Accrued charges and deferred income | 492/3 | €10 | - | -€10 | |
| Remuneration, social security and pensions | 62 | €22,635 | €22,801 | +€166 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,577 | €3,429 | -€2,148 | -38.5% |
| Other operating charges | 640/8 | €832 | €71 | -€761 | -91.4% |
| Non-recurring operating charges | 66A | €5 | - | -€5 | |
| Gross operating margin | 9900 | €133,667 | €115,156 | -€18,511 | -13.8% |
| Operating profit (loss) | 9901 | €104,617 | €88,855 | -€15,763 | -15.1% |
| Financial income | 75/76B | €1,572 | €22 | -€1,551 | -98.6% |
| Recurring financial income | 75 | €1,572 | €22 | -€1,551 | -98.6% |
| Financial charges | 65/66B | €2,113 | €2,860 | +€747 | +35.4% |
| Recurring financial charges | 65 | €2,113 | €2,860 | +€747 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €104,077 | €86,016 | -€18,061 | -17.4% |
| Income taxes | 67/77 | €21,964 | €18,411 | -€3,554 | -16.2% |
| Profit (loss) for the period | 9904 | €82,112 | €67,605 | -€14,507 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €82,112 | €67,605 | -€14,507 | -17.7% |
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 13 October 2026 via checked.be.