ZEYNEP PRESTIGE: 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.
ZEYNEP PRESTIGE
Largest movements
- Cash +€38,278
new in 2025: €38,278
mainly Tax, wage and social debts (+€12,124) and Contributions, distributions and other (+€9,302)
- Formation expenses -€3,042
no longer reported in 2025 (was €3,042)
- Profit (loss) carried forward +€12,728
new in 2025: €12,728
- Tax, wage and social debts +€12,124
new in 2025: €12,124
- Accrued charges and deferred income +€8,426
new in 2025: €8,426
- Contributions +€5,000
new in 2025: €5,000
- Trade debts -€3,280
no longer reported in 2025 (was €3,280)
- Gross operating margin +€45,628
up €45,628, from -€1,969 to €43,660
- Staff costs +€32,504
up €32,504 (+3,027%), from €1,074 to €33,578
- Other operating charges +€1,656
new in 2025: €1,656
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 | €3,280 | €38,278 | +€34,997 | +1,067% |
| Formation expenses | 20 | €3,042 | - | -€3,042 | |
| Current assets | 29/58 | €238 | €38,278 | +€38,040 | +15,988% |
| Amounts receivable within one year | 40/41 | €238 | - | -€238 | |
| Other amounts receivable | 41 | €238 | - | -€238 | |
| Cash at bank and in hand | 54/58 | - | €38,278 | +€38,278 | |
| Total equity and liabilities | 10/49 | €3,280 | €38,278 | +€34,997 | +1,067% |
| Equity | 10/15 | - | €17,728 | +€17,728 | |
| Contributions | 10/11 | - | €5,000 | +€5,000 | |
| Capital | 10 | - | €5,000 | +€5,000 | |
| Issued capital | 100 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | - | €12,728 | +€12,728 | |
| Amounts payable | 17/49 | €3,280 | €20,550 | +€17,270 | +526% |
| Amounts payable within one year | 42/48 | €3,280 | €12,124 | +€8,844 | +270% |
| Trade debts | 44 | €3,280 | - | -€3,280 | |
| Suppliers | 440/4 | €3,280 | - | -€3,280 | |
| Taxes, remuneration and social security | 45 | - | €12,124 | +€12,124 | |
| Taxes | 450/3 | - | €12,124 | +€12,124 | |
| Accrued charges and deferred income | 492/3 | - | €8,426 | +€8,426 | |
| Remuneration, social security and pensions | 62 | €1,074 | €33,578 | +€32,504 | +3,027% |
| Other operating charges | 640/8 | - | €1,656 | +€1,656 | |
| Gross operating margin | 9900 | -€1,969 | €43,660 | +€45,628 | |
| Operating profit (loss) | 9901 | -€3,042 | €8,426 | +€11,468 | |
| Profit (loss) for the period before taxes | 9903 | -€3,042 | €8,426 | +€11,468 | |
| Profit (loss) for the period | 9904 | -€3,042 | €8,426 | +€11,468 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,042 | €8,426 | +€11,468 |
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.