Zenify: 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.
Zenify
Largest movements
- Intangible fixed assets -€2,800
down €2,800 (-76.1%), from €3,678 to €878
- Cash -€918
down €918 (-30.0%), from €3,058 to €2,140
mainly Net result for the year (-€4,286) and Trade debts (-€205)
- Receivables within one year -€237
down €237 (-54.1%), from €439 to €201
of which Trade receivables: -€439
- Profit (loss) carried forward -€4,286
down €4,286 (-18.7%), from -€22,897 to -€27,183
- Other debts +€536
up €536 (+91.1%), from €588 to €1,123
- Trade debts -€205
down €205 (-13.8%), from €1,484 to €1,280
- Gross operating margin +€428
up €428 (+24.1%), from -€1,774 to -€1,346
- Depreciation -€43
down €43 (-1.5%), from €2,843 to €2,800
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 | €7,175 | €3,220 | -€3,955 | -55.1% |
| Fixed assets | 21/28 | €3,678 | €878 | -€2,800 | -76.1% |
| Intangible fixed assets | 21 | €3,678 | €878 | -€2,800 | -76.1% |
| Current assets | 29/58 | €3,497 | €2,342 | -€1,155 | -33.0% |
| Amounts receivable within one year | 40/41 | €439 | €201 | -€237 | -54.1% |
| Trade receivables | 40 | €439 | - | -€439 | |
| Other amounts receivable | 41 | - | €201 | +€201 | |
| Cash at bank and in hand | 54/58 | €3,058 | €2,140 | -€918 | -30.0% |
| Total equity and liabilities | 10/49 | €7,175 | €3,220 | -€3,955 | -55.1% |
| Equity | 10/15 | €5,103 | €817 | -€4,286 | -84.0% |
| Contributions | 10/11 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,897 | -€27,183 | -€4,286 | -18.7% |
| Amounts payable | 17/49 | €2,072 | €2,403 | +€331 | +16.0% |
| Amounts payable within one year | 42/48 | €2,072 | €2,403 | +€331 | +16.0% |
| Trade debts | 44 | €1,484 | €1,280 | -€205 | -13.8% |
| Suppliers | 440/4 | €1,484 | €1,280 | -€205 | -13.8% |
| Other amounts payable | 47/48 | €588 | €1,123 | +€536 | +91.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,843 | €2,800 | -€43 | -1.5% |
| Gross operating margin | 9900 | -€1,774 | -€1,346 | +€428 | +24.1% |
| Operating profit (loss) | 9901 | -€4,617 | -€4,146 | +€471 | +10.2% |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,757 | -€4,286 | +€471 | +9.9% |
| Profit (loss) for the period | 9904 | -€4,757 | -€4,286 | +€471 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,757 | -€4,286 | +€471 | +9.9% |
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 2 October 2026 via checked.be.