ZAZOU.IMMO: 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.
ZAZOU.IMMO
Largest movements
- Cash +€9,314
new in 2025: €9,314
mainly Depreciation (+€7,649) and Deferred charges and accrued income (+€5,923)
- Tangible fixed assets -€7,649
down €7,649 (-2.6%), from €289,351 to €281,702
- Deferred charges and accrued income -€5,923
down €5,923 (-100%), from €5,923 to €0
- Debts after one year -€12,565
down €12,565 (-5.3%), from €236,094 to €223,529
- Profit (loss) carried forward +€4,955
up €4,955 (+9.1%), from -€54,402 to -€49,447
- Depreciation -€43,746
down €43,746 (-85.1%), from €51,395 to €7,649
- Gross operating margin +€22,706
up €22,706 (+677%), from €3,353 to €26,058
- Financial charges +€7,403
up €7,403 (+156%), from €4,751 to €12,154
- Other operating charges -€309
down €309 (-19.2%), from €1,609 to €1,300
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
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 | €295,274 | €291,016 | -€4,258 | -1.4% |
| Fixed assets | 21/28 | €289,351 | €281,702 | -€7,649 | -2.6% |
| Tangible fixed assets | 22/27 | €289,351 | €281,702 | -€7,649 | -2.6% |
| Land and buildings | 22 | €289,351 | €281,702 | -€7,649 | -2.6% |
| Current assets | 29/58 | €5,923 | €9,314 | +€3,391 | +57.2% |
| Cash at bank and in hand | 54/58 | - | €9,314 | +€9,314 | |
| Deferred charges and accrued income | 490/1 | €5,923 | €0 | -€5,923 | -100% |
| Total equity and liabilities | 10/49 | €295,274 | €291,016 | -€4,258 | -1.4% |
| Equity | 10/15 | €598 | €5,553 | +€4,955 | +829% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,402 | -€49,447 | +€4,955 | +9.1% |
| Amounts payable | 17/49 | €294,676 | €285,463 | -€9,213 | -3.1% |
| Amounts payable after more than one year | 17 | €236,094 | €223,529 | -€12,565 | -5.3% |
| Financial debts | 170/4 | €236,094 | €223,529 | -€12,565 | -5.3% |
| Amounts payable within one year | 42/48 | €58,582 | €59,634 | +€1,052 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €12,939 | €13,585 | +€646 | +5.0% |
| Trade debts | 44 | €2,202 | €2,221 | +€18 | +0.8% |
| Suppliers | 440/4 | €2,202 | €2,221 | +€18 | +0.8% |
| Other amounts payable | 47/48 | €43,441 | €43,828 | +€387 | +0.9% |
| Accrued charges and deferred income | 492/3 | - | €2,300 | +€2,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,395 | €7,649 | -€43,746 | -85.1% |
| Other operating charges | 640/8 | €1,609 | €1,300 | -€309 | -19.2% |
| Gross operating margin | 9900 | €3,353 | €26,058 | +€22,706 | +677% |
| Operating profit (loss) | 9901 | -€49,651 | €17,109 | +€66,760 | |
| Financial charges | 65/66B | €4,751 | €12,154 | +€7,403 | +156% |
| Recurring financial charges | 65 | €4,751 | €12,154 | +€7,403 | +156% |
| Profit (loss) for the period before taxes | 9903 | -€54,402 | €4,955 | +€59,357 | |
| Profit (loss) for the period | 9904 | -€54,402 | €4,955 | +€59,357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€54,402 | €4,955 | +€59,357 |
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 29 October 2026 via checked.be.