ZEN-IT: 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.
ZEN-IT
Largest movements
- Receivables within one year -€3,818
down €3,818 (-83.6%), from €4,569 to €750
- Tangible fixed assets -€3,049
down €3,049 (-34.9%), from €8,730 to €5,681
of which Land and buildings: -€2,180
- Cash +€2,019
up €2,019 (+5.8%), from €35,021 to €37,041
mainly Other debts (+€13,878) and Receivables within one year (+€3,818)
- Profit (loss) carried forward -€18,522
down €18,522, from €5,476 to -€13,046
- Other debts +€13,878
up €13,878 (+63.7%), from €21,792 to €35,670
- Gross operating margin -€5,692
down €5,692 (-68.6%), from -€8,301 to -€13,993
- Depreciation -€209
down €209 (-6.4%), from €3,258 to €3,049
- Other operating charges +€160
up €160 (+10.6%), from €1,510 to €1,671
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 | €49,179 | €44,457 | -€4,721 | -9.6% |
| Fixed assets | 21/28 | €8,730 | €5,681 | -€3,049 | -34.9% |
| Tangible fixed assets | 22/27 | €8,730 | €5,681 | -€3,049 | -34.9% |
| Land and buildings | 22 | €7,210 | €5,030 | -€2,180 | -30.2% |
| Plant, machinery and equipment | 23 | €762 | €351 | -€411 | -53.9% |
| Furniture and vehicles | 24 | €757 | €300 | -€457 | -60.4% |
| Current assets | 29/58 | €40,449 | €38,776 | -€1,673 | -4.1% |
| Amounts receivable within one year | 40/41 | €4,569 | €750 | -€3,818 | -83.6% |
| Trade receivables | 40 | €4,569 | €750 | -€3,818 | -83.6% |
| Cash at bank and in hand | 54/58 | €35,021 | €37,041 | +€2,019 | +5.8% |
| Deferred charges and accrued income | 490/1 | €859 | €985 | +€126 | +14.7% |
| Total equity and liabilities | 10/49 | €49,179 | €44,457 | -€4,721 | -9.6% |
| Equity | 10/15 | €25,928 | €7,405 | -€18,522 | -71.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,476 | -€13,046 | -€18,522 | |
| Amounts payable | 17/49 | €23,251 | €37,052 | +€13,801 | +59.4% |
| Amounts payable within one year | 42/48 | €23,251 | €37,052 | +€13,801 | +59.4% |
| Trade debts | 44 | €358 | €537 | +€179 | +50.1% |
| Suppliers | 440/4 | €358 | €537 | +€179 | +50.1% |
| Taxes, remuneration and social security | 45 | €1,101 | €845 | -€256 | -23.3% |
| Taxes | 450/3 | €1,101 | €845 | -€256 | -23.3% |
| Other amounts payable | 47/48 | €21,792 | €35,670 | +€13,878 | +63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,258 | €3,049 | -€209 | -6.4% |
| Other operating charges | 640/8 | €1,510 | €1,671 | +€160 | +10.6% |
| Gross operating margin | 9900 | -€8,301 | -€13,993 | -€5,692 | -68.6% |
| Operating profit (loss) | 9901 | -€13,069 | -€18,712 | -€5,643 | -43.2% |
| Financial income | 75/76B | €115 | €190 | +€75 | +65.3% |
| Recurring financial income | 75 | €115 | €190 | +€75 | +65.3% |
| Financial charges | 65/66B | €43 | - | -€43 | |
| Recurring financial charges | 65 | €43 | - | -€43 | |
| Profit (loss) for the period before taxes | 9903 | -€12,997 | -€18,522 | -€5,525 | -42.5% |
| Profit (loss) for the period | 9904 | -€12,997 | -€18,522 | -€5,525 | -42.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,997 | -€18,522 | -€5,525 | -42.5% |
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 30 September 2026 via checked.be.