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ZEPHET: 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.

What changed

ZEPHET

BE 0883.488.074
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€670,645
2024 · €11,582-€682,227
Equity
-€1.9m
2024 · -€1.2m-€670,645
Cash
€29,658
2024 · €87,579-€57,921
Balance sheet total
€1.7m
2024 · €2.1m-€408,173

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€294,742

    down €294,742 (-15.6%), from €1.9m to €1.6m

    of which Plant, machinery and equipment: -€307,196

  • Cash -€57,921

    down €57,921 (-66.1%), from €87,579 to €29,658

    mainly Net result for the year (-€670,645) and Trade debts (-€237,318)

  • Receivables within one year -€55,510

    down €55,510 (-61.0%), from €90,975 to €35,464

    of which Other amounts receivable: -€55,510

Equity and liabilities
  • Debts after one year +€700,000

    up €700,000 (+25.9%), from €2.7m to €3.4m

  • Profit (loss) carried forward -€670,645

    down €670,645 (-53.8%), from -€1.2m to -€1.9m

  • Trade debts -€237,318

    down €237,318 (-68.5%), from €346,476 to €109,157

  • Current portion of long-term debt -€200,000

    down €200,000 (-100.0%), from €200,000 to €0

Income statement
  • Gross operating margin -€714,016

    down €714,016, from €467,407 to -€246,609

  • Financial charges -€45,975

    down €45,975 (-29.6%), from €155,286 to €109,311

  • Depreciation +€10,416

    up €10,416 (+3.5%), from €297,044 to €307,460

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €11,582
Gross operating margin -€714,016
Depreciation -€10,416
Other operating charges -€3,770
Financial charges +€45,975
Result 2025 -€670,645

Cash bridge derived

cash 2024 to 2025

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.

From operations -€545,202
Investment -€12,718
Financing +€500,000
Cash 2024 €87,579
Net result for the year -€670,645
Depreciation +€307,460
Receivables within one year +€55,510
Trade debts -€237,318
Accrued charges and deferred income -€209
Investment in fixed assets (net) -€12,718
Debts after one year +€700,000
Current portion of long-term debt -€200,000
Contributions, distributions and other +€0
Cash 2025 €29,658
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,066,163 €1,657,990 -€408,173 -19.8%
Fixed assets 21/28 €1,887,610 €1,592,868 -€294,742 -15.6%
Tangible fixed assets 22/27 €1,887,610 €1,592,868 -€294,742 -15.6%
Plant, machinery and equipment 23 €1,866,761 €1,559,566 -€307,196 -16.5%
Furniture and vehicles 24 €1,762 €1,498 -€264 -15.0%
Assets under construction and advance payments 27 €19,086 €31,804 +€12,718 +66.6%
Current assets 29/58 €178,553 €65,122 -€113,431 -63.5%
Amounts receivable within one year 40/41 €90,975 €35,464 -€55,510 -61.0%
Trade receivables 40 €0 - =
Other amounts receivable 41 €90,975 €35,464 -€55,510 -61.0%
Cash at bank and in hand 54/58 €87,579 €29,658 -€57,921 -66.1%
Total equity and liabilities 10/49 €2,066,163 €1,657,990 -€408,173 -19.8%
Equity 10/15 -€1,185,657 -€1,856,302 -€670,645 -56.6%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Profit (loss) carried forward 14 -€1,247,157 -€1,917,802 -€670,645 -53.8%
Amounts payable 17/49 €3,251,820 €3,514,293 +€262,472 +8.1%
Amounts payable after more than one year 17 €2,700,000 €3,400,000 +€700,000 +25.9%
Financial debts 170/4 €2,700,000 €3,400,000 +€700,000 +25.9%
Amounts payable within one year 42/48 €546,476 €109,157 -€437,318 -80.0%
Current portion of amounts payable after more than one year 42 €200,000 €0 -€200,000 -100.0%
Trade debts 44 €346,476 €109,157 -€237,318 -68.5%
Suppliers 440/4 €346,476 €109,157 -€237,318 -68.5%
Accrued charges and deferred income 492/3 €5,345 €5,135 -€209 -3.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €297,044 €307,460 +€10,416 +3.5%
Other operating charges 640/8 €3,495 €7,265 +€3,770 +107.9%
Gross operating margin 9900 €467,407 -€246,609 -€714,016
Operating profit (loss) 9901 €166,868 -€561,334 -€728,202
Financial charges 65/66B €155,286 €109,311 -€45,975 -29.6%
Recurring financial charges 65 €155,286 €109,311 -€45,975 -29.6%
Profit (loss) for the period before taxes 9903 €11,582 -€670,645 -€682,227
Profit (loss) for the period 9904 €11,582 -€670,645 -€682,227
Profit (loss) for the period to be appropriated 9905 €11,582 -€670,645 -€682,227

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 29 September 2026 via checked.be.