ZE OFFICE: 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.
ZE OFFICE
Largest movements
- Cash +€276
up €276 (+252%), from €109 to €386
mainly Other debts (+€1,434)
- Other debts +€1,434
up €1,434 (+93.0%), from €1,542 to €2,975
- Profit (loss) carried forward -€823
down €823 (-15.2%), from -€5,403 to -€6,226
- Trade debts -€334
down €334 (-34.4%), from €971 to €637
- Other operating charges -€533
no longer reported in 2025 (was €533)
- Gross operating margin -€244
down €244 (-45.3%), from -€537 to -€781
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 | €15,109 | €15,386 | +€276 | +1.8% |
| Current assets | 29/58 | €15,109 | €15,386 | +€276 | +1.8% |
| Current investments | 50/53 | €15,000 | €15,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €109 | €386 | +€276 | +252% |
| Total equity and liabilities | 10/49 | €15,109 | €15,386 | +€276 | +1.8% |
| Equity | 10/15 | €12,597 | €11,774 | -€823 | -6.5% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,403 | -€6,226 | -€823 | -15.2% |
| Amounts payable | 17/49 | €2,513 | €3,612 | +€1,099 | +43.8% |
| Amounts payable within one year | 42/48 | €2,513 | €3,612 | +€1,099 | +43.8% |
| Trade debts | 44 | €971 | €637 | -€334 | -34.4% |
| Suppliers | 440/4 | €971 | €637 | -€334 | -34.4% |
| Other amounts payable | 47/48 | €1,542 | €2,975 | +€1,434 | +93.0% |
| Other operating charges | 640/8 | €533 | - | -€533 | |
| Gross operating margin | 9900 | -€537 | -€781 | -€244 | -45.3% |
| Operating profit (loss) | 9901 | -€1,070 | -€781 | +€289 | +27.0% |
| Financial charges | 65/66B | €46 | €42 | -€4 | -8.3% |
| Recurring financial charges | 65 | €46 | €42 | -€4 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,116 | -€823 | +€293 | +26.3% |
| Profit (loss) for the period | 9904 | -€1,116 | -€823 | +€293 | +26.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,116 | -€823 | +€293 | +26.3% |
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 13 October 2026 via checked.be.