zienzien: 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.
zienzien
Largest movements
- Cash +€24,099
up €24,099 (+159.7%), from €15,090 to €39,189
mainly Net result for the year (+€25,997) and Tax, wage and social debts (+€10,459)
- Receivables within one year +€8,248
up €8,248 (+65.4%), from €12,607 to €20,855
of which Other amounts receivable: +€8,078
- Tangible fixed assets +€2,993
new in 2025: €2,993
- Reserves +€25,164
up €25,164 (+186.2%), from €13,512 to €38,676
- Tax, wage and social debts +€10,459
up €10,459 (+87.0%), from €12,028 to €22,487
of which Taxes: +€10,459
- Gross operating margin +€15,706
up €15,706 (+73.6%), from €21,338 to €37,044
- Taxes +€4,667
up €4,667 (+129.0%), from €3,618 to €8,285
- Depreciation -€1,670
down €1,670 (-65.7%), from €2,544 to €873
- Financial charges +€786
up €786 (+203.2%), from €387 to €1,172
- Other operating charges +€468
up €468 (+110.0%), from €425 to €892
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 | €29,724 | €65,068 | +€35,343 | +118.9% |
| Fixed assets | 21/28 | - | €2,993 | +€2,993 | |
| Tangible fixed assets | 22/27 | - | €2,993 | +€2,993 | |
| Furniture and vehicles | 24 | - | €2,993 | +€2,993 | |
| Current assets | 29/58 | €29,724 | €62,075 | +€32,351 | +108.8% |
| Amounts receivable within one year | 40/41 | €12,607 | €20,855 | +€8,248 | +65.4% |
| Trade receivables | 40 | €12,107 | €12,276 | +€170 | +1.4% |
| Other amounts receivable | 41 | €500 | €8,578 | +€8,078 | +1615.7% |
| Cash at bank and in hand | 54/58 | €15,090 | €39,189 | +€24,099 | +159.7% |
| Deferred charges and accrued income | 490/1 | €2,028 | €2,032 | +€4 | +0.2% |
| Total equity and liabilities | 10/49 | €29,724 | €65,068 | +€35,343 | +118.9% |
| Equity | 10/15 | €15,512 | €40,676 | +€25,164 | +162.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €13,512 | €38,676 | +€25,164 | +186.2% |
| Distributable reserves | 133 | €13,512 | €38,676 | +€25,164 | +186.2% |
| Amounts payable | 17/49 | €14,212 | €24,391 | +€10,179 | +71.6% |
| Amounts payable within one year | 42/48 | €13,912 | €24,091 | +€10,179 | +73.2% |
| Trade debts | 44 | €1,025 | €771 | -€254 | -24.8% |
| Suppliers | 440/4 | €1,025 | €771 | -€254 | -24.8% |
| Taxes, remuneration and social security | 45 | €12,028 | €22,487 | +€10,459 | +87.0% |
| Taxes | 450/3 | €9,428 | €19,887 | +€10,459 | +110.9% |
| Remuneration and social security | 454/9 | €2,600 | €2,600 | = | 0.0% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,544 | €873 | -€1,670 | -65.7% |
| Other operating charges | 640/8 | €425 | €892 | +€468 | +110.0% |
| Gross operating margin | 9900 | €21,338 | €37,044 | +€15,706 | +73.6% |
| Operating profit (loss) | 9901 | €18,370 | €35,278 | +€16,908 | +92.0% |
| Financial income | 75/76B | €7 | €176 | +€170 | +2606.4% |
| Recurring financial income | 75 | €7 | €176 | +€170 | +2606.4% |
| Financial charges | 65/66B | €387 | €1,172 | +€786 | +203.2% |
| Recurring financial charges | 65 | €387 | €1,172 | +€786 | +203.2% |
| Profit (loss) for the period before taxes | 9903 | €17,989 | €34,282 | +€16,293 | +90.6% |
| Income taxes | 67/77 | €3,618 | €8,285 | +€4,667 | +129.0% |
| Profit (loss) for the period | 9904 | €14,371 | €25,997 | +€11,626 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,371 | €25,997 | +€11,626 | +80.9% |
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 7 October 2026 via checked.be.