ZARA M.G.: what changed
What changed
ZARA M.G.
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€6,236
2023 · €14,637-€20,873
Equity
-€194,764
2023 · -€188,529-€6,236
Cash
-
not filed
Balance sheet total
€1,573
2023 · €1,573
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€6,236
down €6,236 (-2.3%), from -€268,529 to -€274,764
- Trade debts +€4,428
up €4,428 (+564%), from €785 to €5,214
- Other debts +€1,808
up €1,808 (+1.0%), from €189,316 to €191,124
Income statement
- Gross operating margin -€19,953
down €19,953, from €15,279 to -€4,675
- Other operating charges +€649
up €649 (+101%), from €641 to €1,290
- Financial charges +€272
new in 2024: €272
Change in the result, 2023 to 2024
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 2023
€14,637
Gross operating margin
-€19,953
Other operating charges
-€649
Financial income
+€1
Financial charges
-€272
Result 2024
-€6,236
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,573 | €1,573 | = | 0.0% |
| Current assets | 29/58 | €1,573 | €1,573 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,573 | €1,573 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,573 | €1,573 | = | 0.0% |
| Equity | 10/15 | -€188,529 | -€194,764 | -€6,236 | -3.3% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€268,529 | -€274,764 | -€6,236 | -2.3% |
| Amounts payable | 17/49 | €190,102 | €196,337 | +€6,236 | +3.3% |
| Amounts payable within one year | 42/48 | €190,102 | €196,337 | +€6,236 | +3.3% |
| Trade debts | 44 | €785 | €5,214 | +€4,428 | +564% |
| Suppliers | 440/4 | €785 | €5,214 | +€4,428 | +564% |
| Other amounts payable | 47/48 | €189,316 | €191,124 | +€1,808 | +1.0% |
| Other operating charges | 640/8 | €641 | €1,290 | +€649 | +101% |
| Gross operating margin | 9900 | €15,279 | -€4,675 | -€19,953 | |
| Operating profit (loss) | 9901 | €14,637 | -€5,965 | -€20,603 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | - | €272 | +€272 | |
| Recurring financial charges | 65 | - | €272 | +€272 | |
| Profit (loss) for the period before taxes | 9903 | €14,637 | -€6,236 | -€20,873 | |
| Profit (loss) for the period | 9904 | €14,637 | -€6,236 | -€20,873 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,637 | -€6,236 | -€20,873 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.