ZAYDY DECOR: 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.
ZAYDY DECOR
Largest movements
- Stocks and contracts +€3,000
up €3,000 (+50.0%), from €6,000 to €9,000
- Tangible fixed assets +€2,251
up €2,251 (+97.2%), from €2,315 to €4,566
of which Furniture and vehicles: +€2,492
- Receivables within one year -€1,260
down €1,260 (-80.8%), from €1,559 to €299
- Other debts +€5,538
up €5,538 (+33.0%), from €16,770 to €22,308
- Profit (loss) carried forward -€3,663
down €3,663 (-36.5%), from -€10,037 to -€13,700
- Contributions +€2,000
new in 2025: €2,000
- Trade debts +€1,560
up €1,560 (+101%), from €1,540 to €3,100
- Tax, wage and social debts -€1,503
down €1,503 (-76.3%), from €1,971 to €468
- Other operating charges +€4,461
up €4,461 (+333%), from €1,339 to €5,800
- Depreciation +€766
up €766 (+92.8%), from €825 to €1,591
- Gross operating margin -€452
down €452 (-10.3%), from €4,369 to €3,917
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,244 | €14,176 | +€3,932 | +38.4% |
| Fixed assets | 21/28 | €2,315 | €4,566 | +€2,251 | +97.2% |
| Tangible fixed assets | 22/27 | €2,315 | €4,566 | +€2,251 | +97.2% |
| Plant, machinery and equipment | 23 | €482 | €241 | -€241 | -50.0% |
| Furniture and vehicles | 24 | €1,833 | €4,325 | +€2,492 | +136% |
| Current assets | 29/58 | €7,929 | €9,610 | +€1,681 | +21.2% |
| Stocks and contracts in progress | 3 | €6,000 | €9,000 | +€3,000 | +50.0% |
| Stocks | 30/36 | €6,000 | €9,000 | +€3,000 | +50.0% |
| Amounts receivable within one year | 40/41 | €1,559 | €299 | -€1,260 | -80.8% |
| Trade receivables | 40 | €1,559 | €299 | -€1,260 | -80.8% |
| Current investments | 50/53 | €370 | €311 | -€59 | -15.9% |
| Total equity and liabilities | 10/49 | €10,244 | €14,176 | +€3,932 | +38.4% |
| Equity | 10/15 | -€10,037 | -€11,700 | -€1,663 | -16.6% |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | -€10,037 | -€13,700 | -€3,663 | -36.5% |
| Amounts payable | 17/49 | €20,281 | €25,876 | +€5,595 | +27.6% |
| Amounts payable within one year | 42/48 | €20,281 | €25,876 | +€5,595 | +27.6% |
| Trade debts | 44 | €1,540 | €3,100 | +€1,560 | +101% |
| Suppliers | 440/4 | €1,540 | €3,100 | +€1,560 | +101% |
| Taxes, remuneration and social security | 45 | €1,971 | €468 | -€1,503 | -76.3% |
| Taxes | 450/3 | €1,971 | €468 | -€1,503 | -76.3% |
| Other amounts payable | 47/48 | €16,770 | €22,308 | +€5,538 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €1,591 | +€766 | +92.8% |
| Other operating charges | 640/8 | €1,339 | €5,800 | +€4,461 | +333% |
| Gross operating margin | 9900 | €4,369 | €3,917 | -€452 | -10.3% |
| Operating profit (loss) | 9901 | €2,205 | -€3,474 | -€5,679 | |
| Financial charges | 65/66B | €197 | €189 | -€8 | -4.1% |
| Recurring financial charges | 65 | €197 | €189 | -€8 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €2,008 | -€3,663 | -€5,671 | |
| Profit (loss) for the period | 9904 | €2,008 | -€3,663 | -€5,671 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,008 | -€3,663 | -€5,671 |
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 21 October 2026 via checked.be.