ZIGT Media: what changed
What changed
ZIGT Media
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€309,908
2024 · €312,568-€2,660
Equity
€763,586
2024 · €453,677+€309,908
Cash
€4.4m
2024 · €2.9m+€1.5m
Balance sheet total
€13.5m
2024 · €9.4m+€4.1m
Largest movements
Assets
- Financial fixed assets +€2.0m
up €2.0m (+54.6%), from €3.6m to €5.6m
of which Affiliated companies: +€2.0m
- Cash +€1.5m
up €1.5m (+53.2%), from €2.9m to €4.4m
mainly Trade debts (+€3.0m) and Current portion of long-term debt (+€800,000)
- Receivables within one year +€572,268
up €572,268 (+21.9%), from €2.6m to €3.2m
of which Other amounts receivable: +€342,529
Equity and liabilities
- Trade debts +€3.0m
up €3.0m (+37.9%), from €7.9m to €10.8m
- Debts after one year -€800,000
down €800,000 (-100%), from €800,000 to €0
- Current portion of long-term debt +€800,000
new in 2025: €800,000
- Other debts +€570,650
up €570,650 (+932%), from €61,200 to €631,850
- Profit (loss) carried forward +€309,908
up €309,908 (+93.8%), from €330,419 to €640,327
Income statement
- Turnover +€9.7m
up €9.7m (+22.5%), from €43.2m to €52.9m
- Goods and materials +€9.5m
up €9.5m (+23.6%), from €40.4m to €49.9m
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
€312,568
Turnover
+€9.7m
Other operating income
+€82,571
Goods and materials
-€9.5m
Services and other goods
-€21,692
Staff costs
-€200,967
Depreciation
-€7,538
Other operating charges
-€553
Other operating items
-€6,694
Financial income
-€22,445
Financial charges
-€3,637
Taxes
-€16,355
Result 2025
€309,908
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
+€3.7m
Investment
-€2.1m
Financing
€0
Cash 2024
€2.9m
From operations (derived)
+€3.7m
Net result for the year
+€309,908
Depreciation
+€91,644
Receivables within one year
-€572,268
Deferred charges and accrued income
+€57,715
Trade debts
+€3.0m
Tax, wage and social debts
+€99,148
Advances received
+€135,000
Other debts
+€570,650
Accrued charges and deferred income
-€12,440
Investment (derived)
-€2.1m
Investment in fixed assets (net)
-€2.1m
Financing
€0
Debts after one year
-€800,000
Current portion of long-term debt
+€800,000
Cash 2025
€4.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,444,325 | €13,525,126 | +€4.1m | +43.2% |
| Fixed assets | 21/28 | €3,824,911 | €5,873,501 | +€2.0m | +53.6% |
| Tangible fixed assets | 22/27 | €197,224 | €265,814 | +€68,590 | +34.8% |
| Plant, machinery and equipment | 23 | €7,997 | €7,659 | -€337 | -4.2% |
| Furniture and vehicles | 24 | €163,176 | €227,517 | +€64,341 | +39.4% |
| Other tangible fixed assets | 26 | €26,051 | €30,637 | +€4,586 | +17.6% |
| Financial fixed assets | 28 | €3,627,687 | €5,607,687 | +€2.0m | +54.6% |
| Affiliated companies | 280/1 | €3,600,000 | €5,580,000 | +€2.0m | +55.0% |
| Participating interests | 280 | €3,600,000 | €5,580,000 | +€2.0m | +55.0% |
| Other financial fixed assets | 284/8 | €27,687 | €27,687 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €27,687 | €27,687 | = | 0.0% |
| Current assets | 29/58 | €5,619,414 | €7,651,625 | +€2.0m | +36.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €2,618,995 | €3,191,263 | +€572,268 | +21.9% |
| Trade receivables | 40 | €2,450,513 | €2,680,252 | +€229,739 | +9.4% |
| Other amounts receivable | 41 | €168,481 | €511,010 | +€342,529 | +203% |
| Cash at bank and in hand | 54/58 | €2,852,777 | €4,370,436 | +€1.5m | +53.2% |
| Deferred charges and accrued income | 490/1 | €147,642 | €89,927 | -€57,715 | -39.1% |
| Total equity and liabilities | 10/49 | €9,444,325 | €13,525,126 | +€4.1m | +43.2% |
| Equity | 10/15 | €453,677 | €763,586 | +€309,908 | +68.3% |
| Contributions | 10/11 | €123,259 | €123,259 | = | 0.0% |
| Profit (loss) carried forward | 14 | €330,419 | €640,327 | +€309,908 | +93.8% |
| Amounts payable | 17/49 | €8,990,647 | €12,761,540 | +€3.8m | +41.9% |
| Amounts payable after more than one year | 17 | €800,000 | €0 | -€800,000 | -100% |
| Financial debts | 170/4 | €800,000 | €0 | -€800,000 | -100% |
| Other loans | 174 | €800,000 | €0 | -€800,000 | -100% |
| Amounts payable within one year | 42/48 | €8,163,191 | €12,746,523 | +€4.6m | +56.1% |
| Current portion of amounts payable after more than one year | 42 | - | €800,000 | +€800,000 | |
| Trade debts | 44 | €7,866,999 | €10,845,534 | +€3.0m | +37.9% |
| Suppliers | 440/4 | €7,866,999 | €10,845,534 | +€3.0m | +37.9% |
| Advances received on contracts in progress | 46 | €0 | €135,000 | +€135,000 | |
| Taxes, remuneration and social security | 45 | €234,992 | €334,139 | +€99,148 | +42.2% |
| Taxes | 450/3 | €40,473 | €103,671 | +€63,198 | +156% |
| Remuneration and social security | 454/9 | €194,518 | €230,468 | +€35,950 | +18.5% |
| Other amounts payable | 47/48 | €61,200 | €631,850 | +€570,650 | +932% |
| Accrued charges and deferred income | 492/3 | €27,457 | €15,017 | -€12,440 | -45.3% |
| Operating income | 70/76A | €43,670,568 | €53,456,681 | +€9.8m | +22.4% |
| Turnover | 70 | €43,221,065 | €52,931,302 | +€9.7m | +22.5% |
| Other operating income | 74 | €439,947 | €522,518 | +€82,571 | +18.8% |
| Non-recurring operating income | 76A | €9,555 | €2,861 | -€6,694 | -70.1% |
| Operating charges | 60/66A | €43,230,730 | €52,977,066 | +€9.7m | +22.5% |
| Goods for resale, raw materials and consumables | 60 | €40,365,470 | €49,881,056 | +€9.5m | +23.6% |
| Purchases | 600/8 | €40,365,470 | €49,881,056 | +€9.5m | +23.6% |
| Services and other goods | 61 | €1,101,898 | €1,123,590 | +€21,692 | +2.0% |
| Remuneration, social security and pensions | 62 | €1,675,682 | €1,876,649 | +€200,967 | +12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,106 | €91,644 | +€7,538 | +9.0% |
| Other operating charges | 640/8 | €3,573 | €4,126 | +€553 | +15.5% |
| Operating profit (loss) | 9901 | €439,838 | €479,615 | +€39,777 | +9.0% |
| Financial income | 75/76B | €28,088 | €5,643 | -€22,445 | -79.9% |
| Recurring financial income | 75 | €28,088 | €5,643 | -€22,445 | -79.9% |
| Income from financial fixed assets | 750 | €7,869 | €0 | -€7,869 | -100% |
| Income from current assets | 751 | €6,842 | €750 | -€6,092 | -89.0% |
| Other financial income | 752/9 | €13,377 | €4,893 | -€8,484 | -63.4% |
| Financial charges | 65/66B | €38,632 | €42,268 | +€3,637 | +9.4% |
| Recurring financial charges | 65 | €38,632 | €42,268 | +€3,637 | +9.4% |
| Debt charges | 650 | €36,245 | €41,683 | +€5,438 | +15.0% |
| Other financial charges | 652/9 | €2,387 | €585 | -€1,801 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | €429,294 | €442,990 | +€13,695 | +3.2% |
| Income taxes | 67/77 | €116,726 | €133,081 | +€16,355 | +14.0% |
| Taxes | 670/3 | €116,726 | €133,081 | +€16,355 | +14.0% |
| Profit (loss) for the period | 9904 | €312,568 | €309,908 | -€2,660 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €312,568 | €309,908 | -€2,660 | -0.9% |
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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 1 November 2026 via checked.be.