ZIKO SERVICES CONFORT: 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.
ZIKO SERVICES CONFORT
Largest movements
- Cash +€3,307
up €3,307 (+37.1%), from €8,916 to €12,223
mainly Trade debts (+€5,936) and Contributions, distributions and other (+€4,700)
- Profit (loss) carried forward -€7,329
down €7,329, from €5,193 to -€2,136
- Trade debts +€5,936
up €5,936 (+8,132%), from €73 to €6,009
- Contributions +€4,700
up €4,700 (+75.8%), from €6,200 to €10,900
- Other operating charges +€7,200
new in 2025: €7,200
- Gross operating margin -€2,363
down €2,363 (-98.6%), from €2,396 to €33
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 | €11,466 | €14,773 | +€3,307 | +28.8% |
| Fixed assets | 21/28 | €2,550 | €2,550 | = | 0.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €8,916 | €12,223 | +€3,307 | +37.1% |
| Cash at bank and in hand | 54/58 | €8,916 | €12,223 | +€3,307 | +37.1% |
| Total equity and liabilities | 10/49 | €11,466 | €14,773 | +€3,307 | +28.8% |
| Equity | 10/15 | €11,393 | €8,764 | -€2,629 | -23.1% |
| Contributions | 10/11 | €6,200 | €10,900 | +€4,700 | +75.8% |
| Profit (loss) carried forward | 14 | €5,193 | -€2,136 | -€7,329 | |
| Amounts payable | 17/49 | €73 | €6,009 | +€5,936 | +8,132% |
| Amounts payable within one year | 42/48 | €73 | €6,009 | +€5,936 | +8,132% |
| Trade debts | 44 | €73 | €6,009 | +€5,936 | +8,132% |
| Suppliers | 440/4 | €73 | €6,009 | +€5,936 | +8,132% |
| Other operating charges | 640/8 | - | €7,200 | +€7,200 | |
| Gross operating margin | 9900 | €2,396 | €33 | -€2,363 | -98.6% |
| Operating profit (loss) | 9901 | €2,396 | -€7,167 | -€9,563 | |
| Financial charges | 65/66B | €153 | €162 | +€9 | +5.9% |
| Recurring financial charges | 65 | €153 | €162 | +€9 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €2,243 | -€7,329 | -€9,572 | |
| Profit (loss) for the period | 9904 | €2,243 | -€7,329 | -€9,572 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,243 | -€7,329 | -€9,572 |
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 31 October 2026 via checked.be.