ZARZIS: 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.
ZARZIS
Largest movements
- Receivables within one year -€4,085
down €4,085 (-5.1%), from €80,275 to €76,190
of which Other amounts receivable: -€5,537
- Other debts -€5,488
no longer reported in 2025 (was €5,488)
- Profit (loss) carried forward +€1,961
up €1,961 (+3.0%), from €65,032 to €66,992
- Trade debts -€932
down €932 (-45.7%), from €2,039 to €1,107
- Turnover -€80,709
no longer reported in 2025 (was €80,709)
- Purchases and services -€66,117
down €66,117 (-95.8%), from €69,035 to €2,919
- Depreciation -€12,906
no longer reported in 2025 (was €12,906)
- Gross operating margin -€11,104
down €11,104 (-81.2%), from €13,678 to €2,574
- Financial charges -€2,600
down €2,600 (-99.2%), from €2,621 to €21
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 | €80,276 | €76,430 | -€3,845 | -4.8% |
| Current assets | 29/58 | €80,276 | €76,430 | -€3,845 | -4.8% |
| Amounts receivable within one year | 40/41 | €80,275 | €76,190 | -€4,085 | -5.1% |
| Trade receivables | 40 | - | €1,452 | +€1,452 | |
| Other amounts receivable | 41 | €80,275 | €74,738 | -€5,537 | -6.9% |
| Cash at bank and in hand | 54/58 | €1 | €240 | +€240 | +28867.5% |
| Total equity and liabilities | 10/49 | €80,276 | €76,430 | -€3,845 | -4.8% |
| Equity | 10/15 | €72,748 | €74,709 | +€1,961 | +2.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,517 | €1,517 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,517 | €1,517 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,517 | €1,517 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,032 | €66,992 | +€1,961 | +3.0% |
| Amounts payable | 17/49 | €7,527 | €1,721 | -€5,806 | -77.1% |
| Amounts payable within one year | 42/48 | €7,527 | €1,721 | -€5,806 | -77.1% |
| Trade debts | 44 | €2,039 | €1,107 | -€932 | -45.7% |
| Suppliers | 440/4 | €2,039 | €1,107 | -€932 | -45.7% |
| Taxes, remuneration and social security | 45 | - | €614 | +€614 | |
| Taxes | 450/3 | - | €614 | +€614 | |
| Other amounts payable | 47/48 | €5,488 | - | -€5,488 | |
| Turnover | 70 | €80,709 | - | -€80,709 | |
| Goods, raw materials, services and sundry goods | 60/61 | €69,035 | €2,919 | -€66,117 | -95.8% |
| Remuneration, social security and pensions | 62 | -€88 | - | +€88 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,906 | - | -€12,906 | |
| Other operating charges | 640/8 | €58 | €489 | +€431 | +743.2% |
| Gross operating margin | 9900 | €13,678 | €2,574 | -€11,104 | -81.2% |
| Operating profit (loss) | 9901 | €802 | €2,085 | +€1,283 | +159.9% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €2,621 | €21 | -€2,600 | -99.2% |
| Recurring financial charges | 65 | €2,621 | €21 | -€2,600 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,818 | €2,090 | +€3,908 | |
| Income taxes | 67/77 | - | €129 | +€129 | |
| Profit (loss) for the period | 9904 | -€1,818 | €1,961 | +€3,779 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,818 | €1,961 | +€3,779 |
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 9 October 2026 via checked.be.