ZERO-GRAVITY COMMUNICATION: 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.
ZERO-GRAVITY COMMUNICATION
Largest movements
- Receivables within one year -€18,293
down €18,293 (-78.1%), from €23,426 to €5,133
- Cash +€10,305
up €10,305 (+27.0%), from €38,216 to €48,521
mainly Receivables within one year (+€18,293) and Trade debts (+€387)
- Profit (loss) carried forward -€5,030
down €5,030 (-23.9%), from €21,064 to €16,034
- Tax, wage and social debts -€2,510
down €2,510 (-30.1%), from €8,340 to €5,830
of which Taxes: -€2,810
- Other debts -€659
down €659 (-61.3%), from €1,075 to €416
- Turnover -€26,657
down €26,657 (-45.0%), from €59,247 to €32,590
- Gross operating margin -€20,586
down €20,586, from €16,316 to -€4,270
- Taxes -€4,612
down €4,612 (-98.8%), from €4,668 to €56
- Purchases and services -€3,071
down €3,071 (-7.7%), from €39,931 to €36,860
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 | €62,940 | €55,128 | -€7,812 | -12.4% |
| Fixed assets | 21/28 | €337 | €279 | -€58 | -17.2% |
| Tangible fixed assets | 22/27 | €279 | €221 | -€58 | -20.8% |
| Furniture and vehicles | 24 | €279 | €221 | -€58 | -20.8% |
| Financial fixed assets | 28 | €58 | €58 | = | 0.0% |
| Current assets | 29/58 | €62,603 | €54,849 | -€7,754 | -12.4% |
| Stocks and contracts in progress | 3 | - | €264 | +€264 | |
| Stocks | 30/36 | - | €264 | +€264 | |
| Amounts receivable within one year | 40/41 | €23,426 | €5,133 | -€18,293 | -78.1% |
| Trade receivables | 40 | €23,426 | €5,133 | -€18,293 | -78.1% |
| Cash at bank and in hand | 54/58 | €38,216 | €48,521 | +€10,305 | +27.0% |
| Deferred charges and accrued income | 490/1 | €961 | €931 | -€30 | -3.1% |
| Total equity and liabilities | 10/49 | €62,940 | €55,128 | -€7,812 | -12.4% |
| Equity | 10/15 | €53,444 | €48,414 | -€5,030 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,780 | €13,780 | = | 0.0% |
| Distributable reserves | 133 | €13,780 | €13,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,064 | €16,034 | -€5,030 | -23.9% |
| Amounts payable | 17/49 | €9,496 | €6,714 | -€2,782 | -29.3% |
| Amounts payable within one year | 42/48 | €9,496 | €6,714 | -€2,782 | -29.3% |
| Trade debts | 44 | €81 | €468 | +€387 | +477.8% |
| Suppliers | 440/4 | €81 | €468 | +€387 | +477.8% |
| Taxes, remuneration and social security | 45 | €8,340 | €5,830 | -€2,510 | -30.1% |
| Taxes | 450/3 | €8,340 | €5,530 | -€2,810 | -33.7% |
| Remuneration and social security | 454/9 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | €1,075 | €416 | -€659 | -61.3% |
| Turnover | 70 | €59,247 | €32,590 | -€26,657 | -45.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,931 | €36,860 | -€3,071 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135 | €58 | -€77 | -57.0% |
| Other operating charges | 640/8 | €790 | €762 | -€28 | -3.5% |
| Gross operating margin | 9900 | €16,316 | -€4,270 | -€20,586 | |
| Operating profit (loss) | 9901 | €15,391 | -€5,090 | -€20,481 | |
| Financial income | 75/76B | €194 | €158 | -€36 | -18.6% |
| Recurring financial income | 75 | €194 | €158 | -€36 | -18.6% |
| Financial charges | 65/66B | €39 | €42 | +€3 | +7.7% |
| Recurring financial charges | 65 | €39 | €42 | +€3 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €15,546 | -€4,974 | -€20,520 | |
| Income taxes | 67/77 | €4,668 | €56 | -€4,612 | -98.8% |
| Profit (loss) for the period | 9904 | €10,878 | -€5,030 | -€15,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,878 | -€5,030 | -€15,908 |
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 5 October 2026 via checked.be.