Zero Waste & Co: 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.
Zero Waste & Co
Largest movements
- Intangible fixed assets -€3,533
down €3,533 (-47.3%), from €7,467 to €3,934
- Cash -€2,101
down €2,101 (-97.4%), from €2,156 to €55
mainly Net result for the year (-€6,514) and Current portion of long-term debt (-€3,886)
- Receivables within one year +€1,595
up €1,595 (+13.1%), from €12,181 to €13,776
of which Trade receivables: +€1,416
- Tangible fixed assets -€1,516
down €1,516 (-20.7%), from €7,327 to €5,811
- Profit (loss) carried forward -€6,514
down €6,514 (-18.4%), from -€35,368 to -€41,882
- Other debts +€5,050
up €5,050 (+7.6%), from €66,250 to €71,300
- Current portion of long-term debt -€3,886
no longer reported in 2025 (was €3,886)
- Gross operating margin +€1,743
up €1,743, from -€1,404 to €339
- Financial charges -€691
down €691 (-83.4%), from €828 to €137
- Other operating charges -€390
down €390 (-19.0%), from €2,057 to €1,666
- Depreciation -€38
down €38 (-0.8%), from €5,087 to €5,049
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 | €104,767 | €99,663 | -€5,104 | -4.9% |
| Fixed assets | 21/28 | €14,795 | €9,746 | -€5,049 | -34.1% |
| Intangible fixed assets | 21 | €7,467 | €3,934 | -€3,533 | -47.3% |
| Tangible fixed assets | 22/27 | €7,327 | €5,811 | -€1,516 | -20.7% |
| Furniture and vehicles | 24 | €7,327 | €5,811 | -€1,516 | -20.7% |
| Current assets | 29/58 | €89,973 | €89,917 | -€55 | -0.1% |
| Stocks and contracts in progress | 3 | €75,635 | €76,086 | +€451 | +0.6% |
| Stocks | 30/36 | €75,635 | €76,086 | +€451 | +0.6% |
| Amounts receivable within one year | 40/41 | €12,181 | €13,776 | +€1,595 | +13.1% |
| Trade receivables | 40 | €11,894 | €13,310 | +€1,416 | +11.9% |
| Other amounts receivable | 41 | €287 | €466 | +€179 | +62.4% |
| Cash at bank and in hand | 54/58 | €2,156 | €55 | -€2,101 | -97.4% |
| Total equity and liabilities | 10/49 | €104,767 | €99,663 | -€5,104 | -4.9% |
| Equity | 10/15 | €34,632 | €28,118 | -€6,514 | -18.8% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Contributions outside capital | 11 | €70,000 | €70,000 | = | 0.0% |
| Other | 1109/19 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,368 | -€41,882 | -€6,514 | -18.4% |
| Amounts payable | 17/49 | €70,135 | €71,545 | +€1,410 | +2.0% |
| Amounts payable within one year | 42/48 | €70,135 | €71,545 | +€1,410 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €3,886 | - | -€3,886 | |
| Taxes, remuneration and social security | 45 | - | €246 | +€246 | |
| Taxes | 450/3 | - | €246 | +€246 | |
| Other amounts payable | 47/48 | €66,250 | €71,300 | +€5,050 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,087 | €5,049 | -€38 | -0.8% |
| Other operating charges | 640/8 | €2,057 | €1,666 | -€390 | -19.0% |
| Gross operating margin | 9900 | -€1,404 | €339 | +€1,743 | |
| Operating profit (loss) | 9901 | -€8,548 | -€6,377 | +€2,171 | +25.4% |
| Financial charges | 65/66B | €828 | €137 | -€691 | -83.4% |
| Recurring financial charges | 65 | €828 | €137 | -€691 | -83.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,376 | -€6,514 | +€2,862 | +30.5% |
| Profit (loss) for the period | 9904 | -€9,376 | -€6,514 | +€2,862 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,376 | -€6,514 | +€2,862 | +30.5% |
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 17 October 2026 via checked.be.