ZIEZONDER: what changed
What changed
ZIEZONDER
NACE 86.220, Specialist medical practice
filed annual accounts (NBB)
Net result for the year
€565,647
2024 · €64,182+€501,465
Equity
€238,830
2024 · €69,182+€169,647
Cash
€379,637
2024 · €321,627+€58,010
Balance sheet total
€2.1m
2024 · €2.0m+€136,540
Largest movements
Assets
- Deferred charges and accrued income +€68,993
up €68,993 (+8,344%), from €827 to €69,820
- Cash +€58,010
up €58,010 (+18.0%), from €321,627 to €379,637
mainly Net result for the year (+€565,647) and Depreciation (+€196,480)
- Tangible fixed assets +€27,028
up €27,028 (+1.7%), from €1.6m to €1.6m
of which Plant, machinery and equipment: +€68,788
Equity and liabilities
- Debts after one year -€183,908
down €183,908 (-16.9%), from €1.1m to €902,122
- Tax, wage and social debts +€177,078
up €177,078 (+460%), from €38,483 to €215,561
of which Taxes: +€169,846
- Profit (loss) carried forward +€169,647
up €169,647 (+264%), from €64,182 to €233,830
- Other debts +€55,535
up €55,535 (+15.4%), from €359,719 to €415,254
- Advances received -€50,630
down €50,630 (-76.1%), from €66,530 to €15,900
Income statement
- Gross operating margin +€768,136
up €768,136 (+159%), from €482,169 to €1.3m
- Taxes +€165,857
new in 2025: €165,857
- Staff costs +€76,405
up €76,405 (+39.8%), from €192,069 to €268,474
- Depreciation +€22,894
up €22,894 (+13.2%), from €173,586 to €196,480
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
€64,182
Gross operating margin
+€768,136
Staff costs
-€76,405
Depreciation
-€22,894
Other operating charges
-€6,249
Financial income
-€1
Financial charges
+€4,735
Taxes
-€165,857
Result 2025
€565,647
raises the resultlowers the result
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
+€855,371
Investment
-€223,193
Financing
-€574,168
Cash 2024
€321,627
From operations (derived)
+€855,371
Net result for the year
+€565,647
Depreciation
+€196,480
Receivables within one year
+€17,176
Deferred charges and accrued income
-€68,993
Trade debts
-€8,775
Tax, wage and social debts
+€177,078
Advances received
-€50,630
Other debts
+€55,535
Accrued charges and deferred income
-€28,148
Investment (derived)
-€223,193
Investment in fixed assets (net)
-€223,193
Financing
-€574,168
Debts after one year
-€183,908
Current portion of long-term debt
+€5,740
Contributions, distributions and other
-€396,000
Cash 2025
€379,637
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,956,558 | €2,093,098 | +€136,540 | +7.0% |
| Fixed assets | 21/28 | €1,586,928 | €1,613,641 | +€26,713 | +1.7% |
| Intangible fixed assets | 21 | €1,176 | €861 | -€315 | -26.8% |
| Tangible fixed assets | 22/27 | €1,585,554 | €1,612,582 | +€27,028 | +1.7% |
| Plant, machinery and equipment | 23 | €761,619 | €830,407 | +€68,788 | +9.0% |
| Furniture and vehicles | 24 | €8,933 | €5,595 | -€3,338 | -37.4% |
| Leasing and similar rights | 25 | €209,279 | €186,982 | -€22,298 | -10.7% |
| Other tangible fixed assets | 26 | €605,723 | €589,598 | -€16,125 | -2.7% |
| Financial fixed assets | 28 | €198 | €198 | = | 0.0% |
| Current assets | 29/58 | €369,630 | €479,457 | +€109,827 | +29.7% |
| Stocks and contracts in progress | 3 | €30,000 | €30,000 | = | 0.0% |
| Stocks | 30/36 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,176 | €0 | -€17,176 | -100% |
| Trade receivables | 40 | €17,176 | €0 | -€17,176 | -100% |
| Cash at bank and in hand | 54/58 | €321,627 | €379,637 | +€58,010 | +18.0% |
| Deferred charges and accrued income | 490/1 | €827 | €69,820 | +€68,993 | +8,344% |
| Total equity and liabilities | 10/49 | €1,956,558 | €2,093,098 | +€136,540 | +7.0% |
| Equity | 10/15 | €69,182 | €238,830 | +€169,647 | +245% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,182 | €233,830 | +€169,647 | +264% |
| Amounts payable | 17/49 | €1,887,376 | €1,854,268 | -€33,108 | -1.8% |
| Amounts payable after more than one year | 17 | €1,086,030 | €902,122 | -€183,908 | -16.9% |
| Financial debts | 170/4 | €1,086,030 | €902,122 | -€183,908 | -16.9% |
| Amounts payable within one year | 42/48 | €684,422 | €863,371 | +€178,948 | +26.1% |
| Current portion of amounts payable after more than one year | 42 | €178,168 | €183,908 | +€5,740 | +3.2% |
| Trade debts | 44 | €41,523 | €32,748 | -€8,775 | -21.1% |
| Suppliers | 440/4 | €41,523 | €32,748 | -€8,775 | -21.1% |
| Advances received on contracts in progress | 46 | €66,530 | €15,900 | -€50,630 | -76.1% |
| Taxes, remuneration and social security | 45 | €38,483 | €215,561 | +€177,078 | +460% |
| Taxes | 450/3 | €6,173 | €176,019 | +€169,846 | +2,752% |
| Remuneration and social security | 454/9 | €32,310 | €39,542 | +€7,232 | +22.4% |
| Other amounts payable | 47/48 | €359,719 | €415,254 | +€55,535 | +15.4% |
| Accrued charges and deferred income | 492/3 | €116,923 | €88,775 | -€28,148 | -24.1% |
| Remuneration, social security and pensions | 62 | €192,069 | €268,474 | +€76,405 | +39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173,586 | €196,480 | +€22,894 | +13.2% |
| Other operating charges | 640/8 | €5,842 | €12,091 | +€6,249 | +107% |
| Gross operating margin | 9900 | €482,169 | €1,250,305 | +€768,136 | +159% |
| Operating profit (loss) | 9901 | €110,672 | €773,260 | +€662,588 | +599% |
| Financial income | 75/76B | €1 | €0 | -€1 | -99.2% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -99.2% |
| Financial charges | 65/66B | €46,491 | €41,756 | -€4,735 | -10.2% |
| Recurring financial charges | 65 | €46,491 | €41,756 | -€4,735 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €64,182 | €731,504 | +€667,322 | +1,040% |
| Income taxes | 67/77 | - | €165,857 | +€165,857 | |
| Profit (loss) for the period | 9904 | €64,182 | €565,647 | +€501,465 | +781% |
| Profit (loss) for the period to be appropriated | 9905 | €64,182 | €565,647 | +€501,465 | +781% |
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 7 November 2026 via checked.be.