ZENZERO+ ADVISORY: 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.
ZENZERO+ ADVISORY
Largest movements
- Cash -€13,952
down €13,952 (-53.2%), from €26,211 to €12,259
mainly Receivables within one year (-€5,866) and Tax, wage and social debts (-€5,393)
- Receivables within one year +€5,866
up €5,866 (+222%), from €2,641 to €8,506
of which Other amounts receivable: +€7,256
- Tax, wage and social debts -€5,393
down €5,393 (-100%), from €5,393 to €0
- Trade debts -€1,791
down €1,791 (-89.2%), from €2,007 to €216
- Profit (loss) carried forward -€547
down €547 (-3.0%), from €18,134 to €17,587
- Gross operating margin -€25,245
down €25,245 (-90.4%), from €27,931 to €2,686
- Taxes -€4,841
down €4,841 (-73.0%), from €6,631 to €1,789
- Financial charges +€1,320
up €1,320 (+1,043%), from €127 to €1,447
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 | €28,851 | €20,961 | -€7,890 | -27.3% |
| Current assets | 29/58 | €28,851 | €20,961 | -€7,890 | -27.3% |
| Amounts receivable within one year | 40/41 | €2,641 | €8,506 | +€5,866 | +222% |
| Trade receivables | 40 | €1,571 | €180 | -€1,391 | -88.5% |
| Other amounts receivable | 41 | €1,069 | €8,326 | +€7,256 | +679% |
| Cash at bank and in hand | 54/58 | €26,211 | €12,259 | -€13,952 | -53.2% |
| Deferred charges and accrued income | 490/1 | - | €196 | +€196 | |
| Total equity and liabilities | 10/49 | €28,851 | €20,961 | -€7,890 | -27.3% |
| Equity | 10/15 | €19,134 | €18,587 | -€547 | -2.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,134 | €17,587 | -€547 | -3.0% |
| Amounts payable | 17/49 | €9,717 | €2,374 | -€7,343 | -75.6% |
| Amounts payable within one year | 42/48 | €9,717 | €2,374 | -€7,343 | -75.6% |
| Trade debts | 44 | €2,007 | €216 | -€1,791 | -89.2% |
| Suppliers | 440/4 | €2,007 | €216 | -€1,791 | -89.2% |
| Taxes, remuneration and social security | 45 | €5,393 | €0 | -€5,393 | -100% |
| Taxes | 450/3 | €5,393 | €0 | -€5,393 | -100% |
| Other amounts payable | 47/48 | €2,316 | €2,158 | -€158 | -6.8% |
| Gross operating margin | 9900 | €27,931 | €2,686 | -€25,245 | -90.4% |
| Operating profit (loss) | 9901 | €27,931 | €2,686 | -€25,245 | -90.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €127 | €1,447 | +€1,320 | +1,043% |
| Recurring financial charges | 65 | €127 | €1,447 | +€1,320 | +1,043% |
| Profit (loss) for the period before taxes | 9903 | €27,805 | €1,242 | -€26,563 | -95.5% |
| Income taxes | 67/77 | €6,631 | €1,789 | -€4,841 | -73.0% |
| Profit (loss) for the period | 9904 | €21,174 | -€547 | -€21,722 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,174 | -€547 | -€21,722 |
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 14 October 2026 via checked.be.