ZANDERS EN MEULEMEESTER: what changed
What changed
ZANDERS EN MEULEMEESTER
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Net result for the year
€4,401
2024 · €28,358-€23,957
Equity
€117,085
2024 · €112,685+€4,401
Cash
€108,367
2024 · €44,445+€63,921
Balance sheet total
€452,018
2024 · €287,789+€164,229
Largest movements
Assets
- Tangible fixed assets +€105,450
up €105,450 (+95.0%), from €111,049 to €216,499
of which Furniture and vehicles: +€108,474
- Cash +€63,921
up €63,921 (+144%), from €44,445 to €108,367
mainly Debts after one year (+€141,276) and Depreciation (+€50,562)
- Stocks and contracts +€12,661
up €12,661 (+32.5%), from €38,978 to €51,639
- Intangible fixed assets -€10,049
down €10,049 (-20.0%), from €50,146 to €40,097
- Receivables after one year -€10,000
down €10,000 (-100%), from €10,000 to €0
Equity and liabilities
- Debts after one year +€141,276
up €141,276 (+260%), from €54,347 to €195,623
- Current portion of long-term debt +€18,989
up €18,989 (+70.4%), from €26,974 to €45,963
- Other debts -€13,770
down €13,770 (-60.9%), from €22,628 to €8,858
- Trade debts +€12,259
up €12,259 (+19.4%), from €63,155 to €75,414
Income statement
- Depreciation +€19,137
up €19,137 (+60.9%), from €31,425 to €50,562
- Other operating charges +€4,755
up €4,755 (+424%), from €1,121 to €5,876
- Financial charges +€4,613
up €4,613 (+72.5%), from €6,359 to €10,972
- Taxes -€4,500
down €4,500 (-100%), from €4,500 to €0
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
€28,358
Gross operating margin
+€53
Depreciation
-€19,137
Other operating charges
-€4,755
Financial income
-€34
Financial charges
-€4,613
Taxes
+€4,500
Deferred taxes and other
+€29
Result 2025
€4,401
raises the resultlowers the resultnot broken down further in the accounts
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
+€51,723
Investment
-€148,199
Financing
+€160,397
Cash 2024
€44,445
From operations (derived)
+€51,723
Net result for the year
+€4,401
Depreciation
+€50,562
Receivables after one year
+€10,000
Stocks and contracts
-€12,661
Receivables within one year
+€3,211
Deferred charges and accrued income
-€3,221
Provisions
-€528
Trade debts
+€12,259
Tax, wage and social debts
+€1,963
Advances received
+€58
Other debts
-€13,770
Accrued charges and deferred income
-€549
Investment (derived)
-€148,199
Investment in fixed assets (net)
-€148,199
Financing
+€160,397
Debts after one year
+€141,276
Current portion of long-term debt
+€18,989
Short-term financial debts
+€132
Cash 2025
€108,367
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €287,789 | €452,018 | +€164,229 | +57.1% |
| Fixed assets | 21/28 | €161,194 | €258,831 | +€97,637 | +60.6% |
| Intangible fixed assets | 21 | €50,146 | €40,097 | -€10,049 | -20.0% |
| Tangible fixed assets | 22/27 | €111,049 | €216,499 | +€105,450 | +95.0% |
| Plant, machinery and equipment | 23 | €1,182 | €13,421 | +€12,239 | +1,036% |
| Furniture and vehicles | 24 | €498 | €108,973 | +€108,474 | +21,772% |
| Leasing and similar rights | 25 | €25,113 | €14,865 | -€10,249 | -40.8% |
| Other tangible fixed assets | 26 | €75,445 | €65,617 | -€9,829 | -13.0% |
| Assets under construction and advance payments | 27 | €8,810 | €13,624 | +€4,814 | +54.6% |
| Financial fixed assets | 28 | - | €2,235 | +€2,235 | |
| Current assets | 29/58 | €126,595 | €193,187 | +€66,593 | +52.6% |
| Amounts receivable after more than one year | 29 | €10,000 | €0 | -€10,000 | -100% |
| Other amounts receivable | 291 | €10,000 | €0 | -€10,000 | -100% |
| Stocks and contracts in progress | 3 | €38,978 | €51,639 | +€12,661 | +32.5% |
| Stocks | 30/36 | €38,978 | €51,639 | +€12,661 | +32.5% |
| Amounts receivable within one year | 40/41 | €30,489 | €27,278 | -€3,211 | -10.5% |
| Trade receivables | 40 | €19,364 | €13,717 | -€5,647 | -29.2% |
| Other amounts receivable | 41 | €11,125 | €13,561 | +€2,436 | +21.9% |
| Cash at bank and in hand | 54/58 | €44,445 | €108,367 | +€63,921 | +144% |
| Deferred charges and accrued income | 490/1 | €2,682 | €5,903 | +€3,221 | +120% |
| Total equity and liabilities | 10/49 | €287,789 | €452,018 | +€164,229 | +57.1% |
| Equity | 10/15 | €112,685 | €117,085 | +€4,401 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €93,283 | €96,699 | +€3,416 | +3.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €6,423 | €4,839 | -€1,584 | -24.7% |
| Distributable reserves | 133 | €86,860 | €91,860 | +€5,000 | +5.8% |
| Profit (loss) carried forward | 14 | €802 | €1,787 | +€985 | +123% |
| Provisions and deferred taxes | 16 | €2,141 | €1,613 | -€528 | -24.7% |
| Deferred taxes | 168 | €2,141 | €1,613 | -€528 | -24.7% |
| Amounts payable | 17/49 | €172,963 | €333,320 | +€160,357 | +92.7% |
| Amounts payable after more than one year | 17 | €54,347 | €195,623 | +€141,276 | +260% |
| Financial debts | 170/4 | €54,347 | €195,623 | +€141,276 | +260% |
| Amounts payable within one year | 42/48 | €117,409 | €137,039 | +€19,630 | +16.7% |
| Current portion of amounts payable after more than one year | 42 | €26,974 | €45,963 | +€18,989 | +70.4% |
| Financial debts | 43 | - | €132 | +€132 | |
| Other loans | 439 | - | €132 | +€132 | |
| Trade debts | 44 | €63,155 | €75,414 | +€12,259 | +19.4% |
| Suppliers | 440/4 | €63,155 | €75,414 | +€12,259 | +19.4% |
| Advances received on contracts in progress | 46 | - | €58 | +€58 | |
| Taxes, remuneration and social security | 45 | €4,651 | €6,614 | +€1,963 | +42.2% |
| Taxes | 450/3 | €1,280 | €2,039 | +€759 | +59.3% |
| Remuneration and social security | 454/9 | €3,371 | €4,575 | +€1,204 | +35.7% |
| Other amounts payable | 47/48 | €22,628 | €8,858 | -€13,770 | -60.9% |
| Accrued charges and deferred income | 492/3 | €1,208 | €658 | -€549 | -45.5% |
| Non-recurring operating income | 76A | - | €18,442 | +€18,442 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,425 | €50,562 | +€19,137 | +60.9% |
| Other operating charges | 640/8 | €1,121 | €5,876 | +€4,755 | +424% |
| Gross operating margin | 9900 | €71,228 | €71,281 | +€53 | +0.1% |
| Operating profit (loss) | 9901 | €38,682 | €14,843 | -€23,840 | -61.6% |
| Financial income | 75/76B | €36 | €2 | -€34 | -94.4% |
| Recurring financial income | 75 | €36 | €2 | -€34 | -94.4% |
| Financial charges | 65/66B | €6,359 | €10,972 | +€4,613 | +72.5% |
| Recurring financial charges | 65 | €6,359 | €10,972 | +€4,613 | +72.5% |
| Profit (loss) for the period before taxes | 9903 | €32,359 | €3,873 | -€28,487 | -88.0% |
| Transfer from deferred taxes | 780 | €499 | €528 | +€29 | +5.8% |
| Income taxes | 67/77 | €4,500 | €0 | -€4,500 | -100% |
| Profit (loss) for the period | 9904 | €28,358 | €4,401 | -€23,957 | -84.5% |
| Transfer from tax-exempt reserves | 789 | €1,497 | €1,584 | +€87 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,855 | €5,985 | -€23,871 | -80.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.