ZHOU YONGWEI: what changed
What changed
ZHOU YONGWEI
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€85
2024 · -€10,956+€11,040
Equity
€263,857
2024 · €263,772+€85
Cash
€232,751
2024 · €244,816-€12,064
Balance sheet total
€335,803
2024 · €349,712-€13,909
Largest movements
Assets
- Cash -€12,064
down €12,064 (-4.9%), from €244,816 to €232,751
mainly Trade debts (-€14,418) and Other debts (-€387)
Equity and liabilities
- Trade debts -€14,418
down €14,418 (-80.2%), from €17,989 to €3,571
Income statement
- Taxes -€11,225
no longer reported in 2025 (was €11,225)
- Gross operating margin -€3,351
down €3,351 (-407%), from -€823 to -€4,174
- Financial income +€1,578
up €1,578 (+57.9%), from €2,725 to €4,303
of which Non-recurring financial income: +€4,132
- Other operating charges -€916
no longer reported in 2025 (was €916)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€10,956
Gross operating margin
-€3,351
Other operating charges
+€916
Other operating items
+€653
Financial income
+€1,578
Financial charges
+€18
Taxes
+€11,225
Result 2025
€85
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€12,064
Investment
€0
Financing
€0
Cash 2024
€244,816
From operations (derived)
-€12,064
Net result for the year
+€85
Receivables within one year
+€288
Deferred charges and accrued income
+€1,557
Trade debts
-€14,418
Tax, wage and social debts
+€811
Other debts
-€387
Cash 2025
€232,751
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €349,712 | €335,803 | -€13,909 | -4.0% |
| Current assets | 29/58 | €349,712 | €335,803 | -€13,909 | -4.0% |
| Amounts receivable within one year | 40/41 | €103,339 | €103,052 | -€288 | -0.3% |
| Trade receivables | 40 | €53,218 | €53,218 | = | 0.0% |
| Other amounts receivable | 41 | €50,121 | €49,834 | -€288 | -0.6% |
| Cash at bank and in hand | 54/58 | €244,816 | €232,751 | -€12,064 | -4.9% |
| Deferred charges and accrued income | 490/1 | €1,557 | - | -€1,557 | |
| Total equity and liabilities | 10/49 | €349,712 | €335,803 | -€13,909 | -4.0% |
| Equity | 10/15 | €263,772 | €263,857 | +€85 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,860 | €6,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,860 | €1,860 | -€5,000 | -72.9% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €5,000 | - | -€5,000 | |
| Distributable reserves | 133 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €238,312 | €238,397 | +€85 | 0.0% |
| Amounts payable | 17/49 | €85,940 | €71,946 | -€13,994 | -16.3% |
| Amounts payable within one year | 42/48 | €85,940 | €71,946 | -€13,994 | -16.3% |
| Trade debts | 44 | €17,989 | €3,571 | -€14,418 | -80.2% |
| Suppliers | 440/4 | €17,989 | €3,571 | -€14,418 | -80.2% |
| Taxes, remuneration and social security | 45 | €70 | €881 | +€811 | +1,159% |
| Taxes | 450/3 | €70 | €881 | +€811 | +1,159% |
| Other amounts payable | 47/48 | €67,881 | €67,494 | -€387 | -0.6% |
| Non-recurring operating income | 76A | €188 | - | -€188 | |
| Other operating charges | 640/8 | €916 | - | -€916 | |
| Non-recurring operating charges | 66A | €653 | - | -€653 | |
| Gross operating margin | 9900 | -€823 | -€4,174 | -€3,351 | -407% |
| Operating profit (loss) | 9901 | -€2,392 | -€4,174 | -€1,782 | -74.5% |
| Financial income | 75/76B | €2,725 | €4,303 | +€1,578 | +57.9% |
| Recurring financial income | 75 | €2,725 | €171 | -€2,554 | -93.7% |
| Non-recurring financial income | 76B | - | €4,132 | +€4,132 | |
| Financial charges | 65/66B | €63 | €45 | -€18 | -28.9% |
| Recurring financial charges | 65 | €63 | €45 | -€18 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €270 | €85 | -€185 | -68.6% |
| Income taxes | 67/77 | €11,225 | - | -€11,225 | |
| Profit (loss) for the period | 9904 | -€10,956 | €85 | +€11,040 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,956 | €85 | +€11,040 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.