ZENITUDE WELLNESS: what changed
Two financial 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.
ZENITUDE WELLNESS
Largest movements
- Cash +€10,328
up €10,328 (+472%), from €2,186 to €12,515
mainly Net result for the year (+€5,250) and Receivables within one year (+€2,791)
- Receivables within one year -€2,791
down €2,791 (-48.8%), from €5,716 to €2,925
of which Other amounts receivable: -€4,732
- Tangible fixed assets -€710
down €710 (-38.2%), from €1,856 to €1,146
of which Other tangible fixed assets: -€360
- Profit (loss) carried forward +€5,250
up €5,250 (+64.1%), from -€8,195 to -€2,945
- Other debts +€969
new in 2025: €969
- Trade debts +€795
up €795 (+19.6%), from €4,059 to €4,854
- Short-term financial debts -€415
no longer reported in 2025 (was €415)
- Gross operating margin +€6,919
up €6,919 (+226%), from €3,056 to €9,975
- Taxes +€2,131
up €2,131 (+1,527%), from €140 to €2,271
- Write-downs -€1,097
no longer reported in 2025 (was €1,097)
- Financial charges -€425
down €425 (-24.0%), from €1,769 to €1,344
- Depreciation -€306
down €306 (-30.1%), from €1,016 to €710
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.
Derived cash bridge
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 | €10,535 | €17,266 | +€6,731 | +63.9% |
| Fixed assets | 21/28 | €1,856 | €1,146 | -€710 | -38.2% |
| Tangible fixed assets | 22/27 | €1,856 | €1,146 | -€710 | -38.2% |
| Furniture and vehicles | 24 | €856 | €506 | -€350 | -40.9% |
| Other tangible fixed assets | 26 | €1,000 | €640 | -€360 | -36.0% |
| Current assets | 29/58 | €8,680 | €16,120 | +€7,441 | +85.7% |
| Amounts receivable within one year | 40/41 | €5,716 | €2,925 | -€2,791 | -48.8% |
| Trade receivables | 40 | €755 | €2,696 | +€1,941 | +257% |
| Other amounts receivable | 41 | €4,961 | €229 | -€4,732 | -95.4% |
| Cash at bank and in hand | 54/58 | €2,186 | €12,515 | +€10,328 | +472% |
| Deferred charges and accrued income | 490/1 | €777 | €680 | -€97 | -12.5% |
| Total equity and liabilities | 10/49 | €10,535 | €17,266 | +€6,731 | +63.9% |
| Equity | 10/15 | €3,305 | €8,555 | +€5,250 | +159% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,195 | -€2,945 | +€5,250 | +64.1% |
| Amounts payable | 17/49 | €7,231 | €8,712 | +€1,481 | +20.5% |
| Amounts payable within one year | 42/48 | €7,231 | €8,712 | +€1,481 | +20.5% |
| Financial debts | 43 | €415 | - | -€415 | |
| Credit institutions | 430/8 | €415 | - | -€415 | |
| Trade debts | 44 | €4,059 | €4,854 | +€795 | +19.6% |
| Suppliers | 440/4 | €4,059 | €4,854 | +€795 | +19.6% |
| Taxes, remuneration and social security | 45 | €2,756 | €2,889 | +€132 | +4.8% |
| Taxes | 450/3 | €2,756 | €2,889 | +€132 | +4.8% |
| Other amounts payable | 47/48 | - | €969 | +€969 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,016 | €710 | -€306 | -30.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,097 | - | -€1,097 | |
| Other operating charges | 640/8 | €387 | €527 | +€139 | +35.9% |
| Gross operating margin | 9900 | €3,056 | €9,975 | +€6,919 | +226% |
| Operating profit (loss) | 9901 | €557 | €8,739 | +€8,182 | +1,470% |
| Financial income | 75/76B | €381 | €126 | -€255 | -67.0% |
| Recurring financial income | 75 | €381 | €126 | -€255 | -67.0% |
| Financial charges | 65/66B | €1,769 | €1,344 | -€425 | -24.0% |
| Recurring financial charges | 65 | €1,769 | €1,344 | -€425 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€831 | €7,521 | +€8,352 | |
| Income taxes | 67/77 | €140 | €2,271 | +€2,131 | +1,527% |
| Profit (loss) for the period | 9904 | -€971 | €5,250 | +€6,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€971 | €5,250 | +€6,220 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.