ZANTZA: 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.
ZANTZA
Largest movements
- Tangible fixed assets -€385
no longer reported in 2023 (was €385)
- Other debts +€7,510
up €7,510 (+49.0%), from €15,335 to €22,845
- Profit (loss) carried forward -€6,951
down €6,951 (-43.2%), from -€16,078 to -€23,030
- Tax, wage and social debts -€552
no longer reported in 2023 (was €552)
- Trade debts -€426
down €426 (-53.2%), from €801 to €375
- Depreciation -€2,940
no longer reported in 2023 (was €2,940)
- Gross operating margin +€1,056
up €1,056 (+73.8%), from -€1,431 to -€375
- Other operating charges -€366
no longer reported in 2023 (was €366)
- Financial charges -€228
down €228 (-10.7%), from €2,134 to €1,906
From the 2021 result to the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,510 | €21,059 | -€451 | -2.1% |
| Fixed assets | 21/28 | €385 | - | -€385 | |
| Tangible fixed assets | 22/27 | €385 | - | -€385 | |
| Furniture and vehicles | 24 | €385 | - | -€385 | |
| Current assets | 29/58 | €21,125 | €21,059 | -€66 | -0.3% |
| Amounts receivable within one year | 40/41 | €21,051 | €21,059 | +€8 | 0.0% |
| Trade receivables | 40 | €20,691 | €20,691 | = | 0.0% |
| Other amounts receivable | 41 | €360 | €368 | +€8 | +2.2% |
| Deferred charges and accrued income | 490/1 | €73 | - | -€73 | |
| Total equity and liabilities | 10/49 | €21,510 | €21,059 | -€451 | -2.1% |
| Equity | 10/15 | -€9,678 | -€16,630 | -€6,951 | -71.8% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,078 | -€23,030 | -€6,951 | -43.2% |
| Amounts payable | 17/49 | €31,188 | €37,689 | +€6,501 | +20.8% |
| Amounts payable within one year | 42/48 | €31,188 | €37,689 | +€6,501 | +20.8% |
| Financial debts | 43 | €14,500 | €14,469 | -€31 | -0.2% |
| Credit institutions | 430/8 | €14,500 | €14,469 | -€31 | -0.2% |
| Trade debts | 44 | €801 | €375 | -€426 | -53.2% |
| Suppliers | 440/4 | €801 | €375 | -€426 | -53.2% |
| Taxes, remuneration and social security | 45 | €552 | - | -€552 | |
| Taxes | 450/3 | €552 | - | -€552 | |
| Other amounts payable | 47/48 | €15,335 | €22,845 | +€7,510 | +49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,940 | - | -€2,940 | |
| Other operating charges | 640/8 | €366 | - | -€366 | |
| Gross operating margin | 9900 | -€1,431 | -€375 | +€1,056 | +73.8% |
| Operating profit (loss) | 9901 | -€4,737 | -€375 | +€4,362 | +92.1% |
| Financial charges | 65/66B | €2,134 | €1,906 | -€228 | -10.7% |
| Recurring financial charges | 65 | €2,134 | €1,906 | -€228 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,871 | -€2,281 | +€4,591 | +66.8% |
| Profit (loss) for the period | 9904 | -€6,871 | -€2,281 | +€4,591 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,871 | -€2,281 | +€4,591 | +66.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.