ZEDY: what changed
Two fiscal 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.
ZEDY
Largest movements
- Cash +€6,962
up €6,962 (+11866.1%), from €59 to €7,021
mainly Net result for the year (+€9,567) and Tax, wage and social debts (+€3,600)
- Receivables within one year -€1,616
down €1,616 (-66.8%), from €2,420 to €804
of which Trade receivables: -€2,420
- Tangible fixed assets +€1,107
up €1,107 (+305.9%), from €362 to €1,469
of which Furniture and vehicles: +€1,200
- Profit (loss) carried forward +€9,567
up €9,567 (+94.3%), from -€10,147 to -€579
- Other debts -€8,699
no longer reported in 2024 (was €8,699)
- Tax, wage and social debts +€3,600
up €3,600 (+279.4%), from €1,288 to €4,888
- Trade debts +€1,984
new in 2024: €1,984
- Turnover +€42,750
new in 2024: €42,750
- Gross operating margin +€41,056
up €41,056, from -€9,700 to €31,356
- Staff costs +€21,656
new in 2024: €21,656
- Purchases and services +€11,436
new in 2024: €11,436
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,840 | €9,293 | +€6,453 | +227.2% |
| Fixed assets | 21/28 | €362 | €1,469 | +€1,107 | +305.9% |
| Tangible fixed assets | 22/27 | €362 | €1,469 | +€1,107 | +305.9% |
| Plant, machinery and equipment | 23 | €362 | €268 | -€93 | -25.8% |
| Furniture and vehicles | 24 | - | €1,200 | +€1,200 | |
| Current assets | 29/58 | €2,479 | €7,824 | +€5,346 | +215.7% |
| Amounts receivable within one year | 40/41 | €2,420 | €804 | -€1,616 | -66.8% |
| Trade receivables | 40 | €2,420 | - | -€2,420 | |
| Other amounts receivable | 41 | - | €804 | +€804 | |
| Cash at bank and in hand | 54/58 | €59 | €7,021 | +€6,962 | +11866.1% |
| Total equity and liabilities | 10/49 | €2,840 | €9,293 | +€6,453 | +227.2% |
| Equity | 10/15 | -€7,147 | €2,421 | +€9,567 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,147 | -€579 | +€9,567 | +94.3% |
| Amounts payable | 17/49 | €9,987 | €6,872 | -€3,115 | -31.2% |
| Amounts payable within one year | 42/48 | €9,987 | €6,872 | -€3,115 | -31.2% |
| Trade debts | 44 | - | €1,984 | +€1,984 | |
| Suppliers | 440/4 | - | €1,984 | +€1,984 | |
| Taxes, remuneration and social security | 45 | €1,288 | €4,888 | +€3,600 | +279.4% |
| Taxes | 450/3 | €1,288 | €4,888 | +€3,600 | +279.4% |
| Other amounts payable | 47/48 | €8,699 | - | -€8,699 | |
| Turnover | 70 | - | €42,750 | +€42,750 | |
| Non-recurring operating income | 76A | - | €42 | +€42 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,436 | +€11,436 | |
| Remuneration, social security and pensions | 62 | - | €21,656 | +€21,656 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €198 | €147 | -€51 | -25.8% |
| Other operating charges | 640/8 | €93 | - | -€93 | |
| Gross operating margin | 9900 | -€9,700 | €31,356 | +€41,056 | |
| Operating profit (loss) | 9901 | -€9,991 | €9,552 | +€19,543 | |
| Financial income | 75/76B | €0 | €15 | +€15 | +149900.0% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +149900.0% |
| Non-recurring financial income | 76B | - | €15 | +€15 | |
| Financial charges | 65/66B | €156 | - | -€156 | |
| Recurring financial charges | 65 | €156 | - | -€156 | |
| Profit (loss) for the period before taxes | 9903 | -€10,147 | €9,567 | +€19,714 | |
| Profit (loss) for the period | 9904 | -€10,147 | €9,567 | +€19,714 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,147 | €9,567 | +€19,714 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.