Zigzaly: 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.
Zigzaly
Largest movements
- Cash +€43,815
up €43,815 (+177%), from €24,755 to €68,570
mainly Net result for the year (+€60,623) and Other debts (+€29,917)
- Tangible fixed assets -€8,192
down €8,192 (-71.4%), from €11,470 to €3,278
of which Furniture and vehicles: -€7,875
- Other debts +€29,917
up €29,917 (+256%), from €11,680 to €41,598
- Profit (loss) carried forward +€15,623
up €15,623 (+184%), from €8,482 to €24,106
- Current portion of long-term debt -€4,808
down €4,808 (-66.5%), from €7,234 to €2,426
- Debts after one year -€2,426
no longer reported in 2025 (was €2,426)
- Tax, wage and social debts -€2,389
down €2,389 (-23.8%), from €10,041 to €7,653
- Gross operating margin -€27,974
down €27,974 (-23.8%), from €117,710 to €89,737
- Taxes -€6,962
down €6,962 (-25.1%), from €27,770 to €20,808
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 | €75,397 | €110,920 | +€35,522 | +47.1% |
| Fixed assets | 21/28 | €11,470 | €3,278 | -€8,192 | -71.4% |
| Tangible fixed assets | 22/27 | €11,470 | €3,278 | -€8,192 | -71.4% |
| Plant, machinery and equipment | 23 | €1,049 | €732 | -€317 | -30.2% |
| Furniture and vehicles | 24 | €10,421 | €2,546 | -€7,875 | -75.6% |
| Current assets | 29/58 | €63,927 | €107,642 | +€43,715 | +68.4% |
| Amounts receivable within one year | 40/41 | €8,500 | €8,500 | = | 0.0% |
| Trade receivables | 40 | €8,500 | €8,500 | = | 0.0% |
| Current investments | 50/53 | €30,000 | €30,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24,755 | €68,570 | +€43,815 | +177% |
| Deferred charges and accrued income | 490/1 | €672 | €572 | -€100 | -14.9% |
| Total equity and liabilities | 10/49 | €75,397 | €110,920 | +€35,522 | +47.1% |
| Equity | 10/15 | €43,621 | €59,244 | +€15,623 | +35.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €30,138 | €30,138 | = | 0.0% |
| Distributable reserves | 133 | €30,138 | €30,138 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,482 | €24,106 | +€15,623 | +184% |
| Amounts payable | 17/49 | €31,777 | €51,676 | +€19,899 | +62.6% |
| Amounts payable after more than one year | 17 | €2,426 | - | -€2,426 | |
| Financial debts | 170/4 | €2,426 | - | -€2,426 | |
| Amounts payable within one year | 42/48 | €29,351 | €51,676 | +€22,325 | +76.1% |
| Current portion of amounts payable after more than one year | 42 | €7,234 | €2,426 | -€4,808 | -66.5% |
| Trade debts | 44 | €396 | - | -€396 | |
| Suppliers | 440/4 | €396 | - | -€396 | |
| Taxes, remuneration and social security | 45 | €10,041 | €7,653 | -€2,389 | -23.8% |
| Taxes | 450/3 | €10,041 | €7,653 | -€2,389 | -23.8% |
| Other amounts payable | 47/48 | €11,680 | €41,598 | +€29,917 | +256% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,144 | €8,192 | +€49 | +0.6% |
| Other operating charges | 640/8 | €492 | €500 | +€7 | +1.5% |
| Gross operating margin | 9900 | €117,710 | €89,737 | -€27,974 | -23.8% |
| Operating profit (loss) | 9901 | €109,074 | €81,045 | -€28,030 | -25.7% |
| Financial income | 75/76B | €390 | €539 | +€149 | +38.3% |
| Recurring financial income | 75 | €390 | €539 | +€149 | +38.3% |
| Financial charges | 65/66B | €212 | €153 | -€59 | -28.0% |
| Recurring financial charges | 65 | €212 | €153 | -€59 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €109,252 | €81,431 | -€27,821 | -25.5% |
| Income taxes | 67/77 | €27,770 | €20,808 | -€6,962 | -25.1% |
| Profit (loss) for the period | 9904 | €81,482 | €60,623 | -€20,859 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €81,482 | €60,623 | -€20,859 | -25.6% |
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 15 October 2026 via checked.be.