Zeettt: 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.
Zeettt
Largest movements
- Receivables within one year +€65,645
up €65,645 (+230.3%), from €28,502 to €94,147
of which Other amounts receivable: +€38,974
- Deferred charges and accrued income -€20,251
no longer reported in 2023 (was €20,251)
- Cash -€8,788
down €8,788 (-66.9%), from €13,143 to €4,354
mainly Receivables within one year (-€65,645) and Investment in fixed assets (net) (-€14,494)
- Tangible fixed assets +€8,497
up €8,497 (+242.8%), from €3,500 to €11,997
- Trade debts +€22,970
up €22,970 (+69.6%), from €33,027 to €55,997
- Profit (loss) carried forward +€16,226
up €16,226 (+50.1%), from €32,368 to €48,594
- Tax, wage and social debts +€5,907
new in 2023: €5,907
- Purchases and services -€24,550
down €24,550 (-13.3%), from €184,410 to €159,860
- Gross operating margin +€18,984
up €18,984 (+187.6%), from €10,120 to €29,105
- Depreciation +€5,997
new in 2023: €5,997
- Taxes +€5,907
new in 2023: €5,907
- Turnover -€5,565
down €5,565 (-2.9%), from €194,530 to €188,965
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,395 | €110,498 | +€45,103 | +69.0% |
| Fixed assets | 21/28 | €3,500 | €11,997 | +€8,497 | +242.8% |
| Tangible fixed assets | 22/27 | €3,500 | €11,997 | +€8,497 | +242.8% |
| Furniture and vehicles | 24 | €3,500 | €11,997 | +€8,497 | +242.8% |
| Current assets | 29/58 | €61,895 | €98,502 | +€36,607 | +59.1% |
| Amounts receivable within one year | 40/41 | €28,502 | €94,147 | +€65,645 | +230.3% |
| Trade receivables | 40 | - | €26,671 | +€26,671 | |
| Other amounts receivable | 41 | €28,502 | €67,476 | +€38,974 | +136.7% |
| Cash at bank and in hand | 54/58 | €13,143 | €4,354 | -€8,788 | -66.9% |
| Deferred charges and accrued income | 490/1 | €20,251 | - | -€20,251 | |
| Total equity and liabilities | 10/49 | €65,395 | €110,498 | +€45,103 | +69.0% |
| Equity | 10/15 | €32,369 | €48,595 | +€16,226 | +50.1% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,368 | €48,594 | +€16,226 | +50.1% |
| Amounts payable | 17/49 | €33,027 | €61,904 | +€28,877 | +87.4% |
| Amounts payable within one year | 42/48 | €33,027 | €61,904 | +€28,877 | +87.4% |
| Trade debts | 44 | €33,027 | €55,997 | +€22,970 | +69.6% |
| Suppliers | 440/4 | €33,027 | €55,997 | +€22,970 | +69.6% |
| Taxes, remuneration and social security | 45 | - | €5,907 | +€5,907 | |
| Taxes | 450/3 | - | €5,907 | +€5,907 | |
| Turnover | 70 | €194,530 | €188,965 | -€5,565 | -2.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €184,410 | €159,860 | -€24,550 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,997 | +€5,997 | |
| Other operating charges | 640/8 | €814 | €457 | -€357 | -43.8% |
| Gross operating margin | 9900 | €10,120 | €29,105 | +€18,984 | +187.6% |
| Operating profit (loss) | 9901 | €9,306 | €22,650 | +€13,344 | +143.4% |
| Financial charges | 65/66B | €118 | €517 | +€399 | +338.9% |
| Recurring financial charges | 65 | €118 | €517 | +€399 | +338.9% |
| Profit (loss) for the period before taxes | 9903 | €9,189 | €22,133 | +€12,944 | +140.9% |
| Income taxes | 67/77 | - | €5,907 | +€5,907 | |
| Profit (loss) for the period | 9904 | €9,189 | €16,226 | +€7,038 | +76.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,189 | €16,226 | +€7,038 | +76.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.