ZEK TECHNICAL SOLUTIONS: 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.
ZEK TECHNICAL SOLUTIONS
Largest movements
- Receivables within one year +€1,151
up €1,151 (+49.4%), from €2,329 to €3,479
of which Trade receivables: +€1,609
- Cash -€823
down €823 (-5.2%), from €15,800 to €14,977
mainly Tax, wage and social debts (-€2,305) and Receivables within one year (-€1,151)
- Tangible fixed assets -€438
down €438 (-40.0%), from €1,094 to €657
- Profit (loss) carried forward +€2,580
up €2,580 (+20.4%), from €12,664 to €15,244
- Tax, wage and social debts -€2,305
down €2,305 (-68.5%), from €3,367 to €1,062
- Other debts -€507
down €507 (-32.6%), from €1,554 to €1,047
- Gross operating margin -€12,069
down €12,069 (-74.3%), from €16,249 to €4,181
- Taxes -€2,305
down €2,305 (-68.5%), from €3,367 to €1,062
- Depreciation +€219
up €219 (+100.0%), from €219 to €438
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.
Cash bridge derived
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 | €19,223 | €19,119 | -€104 | -0.5% |
| Fixed assets | 21/28 | €1,094 | €657 | -€438 | -40.0% |
| Tangible fixed assets | 22/27 | €1,094 | €657 | -€438 | -40.0% |
| Furniture and vehicles | 24 | €1,094 | €657 | -€438 | -40.0% |
| Current assets | 29/58 | €18,128 | €18,462 | +€334 | +1.8% |
| Amounts receivable within one year | 40/41 | €2,329 | €3,479 | +€1,151 | +49.4% |
| Trade receivables | 40 | €430 | €2,040 | +€1,609 | +374.2% |
| Other amounts receivable | 41 | €1,899 | €1,440 | -€459 | -24.2% |
| Cash at bank and in hand | 54/58 | €15,800 | €14,977 | -€823 | -5.2% |
| Deferred charges and accrued income | 490/1 | - | €6 | +€6 | |
| Total equity and liabilities | 10/49 | €19,223 | €19,119 | -€104 | -0.5% |
| Equity | 10/15 | €14,164 | €16,744 | +€2,580 | +18.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,664 | €15,244 | +€2,580 | +20.4% |
| Amounts payable | 17/49 | €5,059 | €2,375 | -€2,684 | -53.1% |
| Amounts payable within one year | 42/48 | €5,059 | €2,375 | -€2,684 | -53.1% |
| Trade debts | 44 | €138 | €266 | +€128 | +92.9% |
| Suppliers | 440/4 | €138 | €266 | +€128 | +92.9% |
| Taxes, remuneration and social security | 45 | €3,367 | €1,062 | -€2,305 | -68.5% |
| Taxes | 450/3 | €3,367 | €1,062 | -€2,305 | -68.5% |
| Other amounts payable | 47/48 | €1,554 | €1,047 | -€507 | -32.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €219 | €438 | +€219 | +100.0% |
| Gross operating margin | 9900 | €16,249 | €4,181 | -€12,069 | -74.3% |
| Operating profit (loss) | 9901 | €16,031 | €3,743 | -€12,288 | -76.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | +6450.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +6450.0% |
| Financial charges | 65/66B | €0 | €102 | +€102 | +1022900.0% |
| Recurring financial charges | 65 | €0 | €102 | +€102 | +1022900.0% |
| Profit (loss) for the period before taxes | 9903 | €16,031 | €3,642 | -€12,389 | -77.3% |
| Income taxes | 67/77 | €3,367 | €1,062 | -€2,305 | -68.5% |
| Profit (loss) for the period | 9904 | €12,664 | €2,580 | -€10,084 | -79.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,664 | €2,580 | -€10,084 | -79.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.