ZIDAZO: 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.
ZIDAZO
Largest movements
- Receivables within one year +€2,057
up €2,057 (+581%), from €354 to €2,411
of which Trade receivables: +€2,400
- Deferred charges and accrued income +€589
up €589 (+203%), from €290 to €879
- Cash -€357
down €357 (-90.0%), from €396 to €40
mainly Net result for the year (-€3,011) and Receivables within one year (-€2,057)
- Other debts +€5,291
up €5,291 (+99.8%), from €5,303 to €10,594
- Profit (loss) carried forward -€3,011
down €3,011 (-8.1%), from -€37,209 to -€40,220
- Gross operating margin +€9,379
up €9,379 (+82.0%), from -€11,440 to -€2,061
- Depreciation -€319
no longer reported in 2025 (was €319)
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 | €1,041 | €3,330 | +€2,289 | +220% |
| Current assets | 29/58 | €1,041 | €3,330 | +€2,289 | +220% |
| Amounts receivable within one year | 40/41 | €354 | €2,411 | +€2,057 | +581% |
| Trade receivables | 40 | - | €2,400 | +€2,400 | |
| Other amounts receivable | 41 | €354 | €11 | -€343 | -96.8% |
| Cash at bank and in hand | 54/58 | €396 | €40 | -€357 | -90.0% |
| Deferred charges and accrued income | 490/1 | €290 | €879 | +€589 | +203% |
| Total equity and liabilities | 10/49 | €1,041 | €3,330 | +€2,289 | +220% |
| Equity | 10/15 | -€4,262 | -€7,273 | -€3,011 | -70.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,347 | €14,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,487 | €12,487 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,209 | -€40,220 | -€3,011 | -8.1% |
| Amounts payable | 17/49 | €5,303 | €10,604 | +€5,301 | +100.0% |
| Amounts payable within one year | 42/48 | €5,303 | €10,604 | +€5,301 | +100.0% |
| Trade debts | 44 | - | €9 | +€9 | |
| Suppliers | 440/4 | - | €9 | +€9 | |
| Other amounts payable | 47/48 | €5,303 | €10,594 | +€5,291 | +99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €319 | - | -€319 | |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€11,440 | -€2,061 | +€9,379 | +82.0% |
| Operating profit (loss) | 9901 | -€12,210 | -€2,526 | +€9,684 | +79.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €117 | €120 | +€3 | +2.8% |
| Recurring financial charges | 65 | €117 | €120 | +€3 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,327 | -€2,647 | +€9,681 | +78.5% |
| Income taxes | 67/77 | €292 | €365 | +€73 | +25.0% |
| Profit (loss) for the period | 9904 | -€12,619 | -€3,011 | +€9,608 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,619 | -€3,011 | +€9,608 | +76.1% |
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.