ZAWAK CONSULTING: what changed
What changed
ZAWAK CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€41,511
2024 · €41,991-€480
Equity
€3.5m
2024 · €3.4m+€41,511
Cash
€90,388
2024 · €88,173+€2,215
Balance sheet total
€3.8m
2024 · €3.8m+€59,115
Largest movements
Assets
- Receivables within one year +€67,768
up €67,768 (+31.2%), from €216,954 to €284,722
of which Trade receivables: +€65,180
Equity and liabilities
- Reserves +€40,000
up €40,000 (+1.2%), from €3.4m to €3.5m
Income statement
- Financial charges +€3,555
up €3,555 (+16.7%), from €21,287 to €24,842
- Gross operating margin +€3,057
up €3,057 (+3.7%), from €83,421 to €86,478
- Other operating charges +€1,337
up €1,337 (+81.2%), from €1,647 to €2,984
- Depreciation -€1,044
down €1,044 (-43.4%), from €2,406 to €1,362
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
€41,991
Gross operating margin
+€3,057
Depreciation
+€1,044
Other operating charges
-€1,337
Financial income
-€0
Financial charges
-€3,555
Taxes
+€311
Result 2025
€41,511
raises the resultlowers the result
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
+€2,215
Investment
€0
Financing
€0
Cash 2024
€88,173
From operations (derived)
+€2,215
Net result for the year
+€41,511
Depreciation
+€1,362
Receivables within one year
-€67,768
Deferred charges and accrued income
+€9,508
Trade debts
+€9,582
Tax, wage and social debts
+€4,480
Other debts
+€3,447
Accrued charges and deferred income
+€95
Cash 2025
€90,388
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,753,910 | €3,813,024 | +€59,115 | +1.6% |
| Fixed assets | 21/28 | €3,432,323 | €3,430,961 | -€1,362 | 0.0% |
| Tangible fixed assets | 22/27 | €1,823 | €461 | -€1,362 | -74.7% |
| Furniture and vehicles | 24 | €378 | €0 | -€378 | -100% |
| Other tangible fixed assets | 26 | €1,446 | €461 | -€984 | -68.1% |
| Financial fixed assets | 28 | €3,430,500 | €3,430,500 | = | 0.0% |
| Current assets | 29/58 | €321,586 | €382,063 | +€60,476 | +18.8% |
| Amounts receivable within one year | 40/41 | €216,954 | €284,722 | +€67,768 | +31.2% |
| Trade receivables | 40 | €183,929 | €249,109 | +€65,180 | +35.4% |
| Other amounts receivable | 41 | €33,025 | €35,613 | +€2,588 | +7.8% |
| Cash at bank and in hand | 54/58 | €88,173 | €90,388 | +€2,215 | +2.5% |
| Deferred charges and accrued income | 490/1 | €16,459 | €6,952 | -€9,508 | -57.8% |
| Total equity and liabilities | 10/49 | €3,753,910 | €3,813,024 | +€59,115 | +1.6% |
| Equity | 10/15 | €3,428,797 | €3,470,308 | +€41,511 | +1.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,416,000 | €3,456,000 | +€40,000 | +1.2% |
| Distributable reserves | 133 | €3,416,000 | €3,456,000 | +€40,000 | +1.2% |
| Profit (loss) carried forward | 14 | €397 | €1,908 | +€1,511 | +381% |
| Amounts payable | 17/49 | €325,113 | €342,716 | +€17,603 | +5.4% |
| Amounts payable within one year | 42/48 | €324,806 | €342,314 | +€17,508 | +5.4% |
| Trade debts | 44 | €7,524 | €17,105 | +€9,582 | +127% |
| Suppliers | 440/4 | €7,524 | €17,105 | +€9,582 | +127% |
| Taxes, remuneration and social security | 45 | €16,019 | €20,499 | +€4,480 | +28.0% |
| Taxes | 450/3 | €14,019 | €18,499 | +€4,480 | +32.0% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €301,263 | €304,710 | +€3,447 | +1.1% |
| Accrued charges and deferred income | 492/3 | €307 | €402 | +€95 | +30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,406 | €1,362 | -€1,044 | -43.4% |
| Other operating charges | 640/8 | €1,647 | €2,984 | +€1,337 | +81.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €83,421 | €86,478 | +€3,057 | +3.7% |
| Operating profit (loss) | 9901 | €79,368 | €82,132 | +€2,765 | +3.5% |
| Financial income | 75/76B | €1 | €1 | -€0 | -0.7% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -0.7% |
| Financial charges | 65/66B | €21,287 | €24,842 | +€3,555 | +16.7% |
| Recurring financial charges | 65 | €21,287 | €24,842 | +€3,555 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €58,082 | €57,292 | -€790 | -1.4% |
| Income taxes | 67/77 | €16,091 | €15,780 | -€311 | -1.9% |
| Profit (loss) for the period | 9904 | €41,991 | €41,511 | -€480 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,991 | €41,511 | -€480 | -1.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.