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Zimabel: 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.

What changed

Zimabel

BE 0466.570.295
financial year 2009 against 2010filed annual accounts (NBB)
Net result for the year
€1,908
2009 · €1,081+€828
Equity
€2.5m
2009 · €2.5m+€1,908
Cash
€2,484
2009 · €122+€2,362
Balance sheet total
€2.5m
2009 · €2.5m+€1,908

Largest movements

2009 to 2010
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€784

        up €784 (+45.6%), from -€1,719 to -€935

      From the 2009 result to the 2010 result

      effect on the 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.

      Result 2009 €1,081
      Gross operating margin +€784
      Financial income +€43
      Financial charges +€0
      Result 2010 €1,908

      Cash bridge derived

      cash 2009 to 2010

      Derived from the 2009 and 2010 balance sheets and the 2010 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations -€2,687
      Investment +€5,049
      Financing €0
      Cash 2009 €122
      Net result for the year +€1,908
      Receivables within one year -€4,595
      Current investments +€5,049
      Cash 2010 €2,484
      Every line side by side 19 lines
      Line Code 2009 2010 Change %
      Total assets 20/58 €2,527,646 €2,529,554 +€1,908 +0.1%
      Fixed assets 21/28 €2,196,259 €2,196,259 = 0.0%
      Financial fixed assets 28 €2,196,259 €2,196,259 = 0.0%
      Current assets 29/58 €331,387 €333,295 +€1,908 +0.6%
      Amounts receivable within one year 40/41 €326,216 €330,810 +€4,595 +1.4%
      Current investments 50/53 €5,049 €0 -€5,049 -100.0%
      Cash at bank and in hand 54/58 €122 €2,484 +€2,362 +1928.5%
      Total equity and liabilities 10/49 €2,527,646 €2,529,554 +€1,908 +0.1%
      Equity 10/15 €2,527,646 €2,529,554 +€1,908 +0.1%
      Contributions 10/11 €61,973 €61,973 = 0.0%
      Reserves 13 €6,469 €6,469 = 0.0%
      Profit (loss) carried forward 14 €2,459,203 €2,461,111 +€1,908 +0.1%
      Gross operating margin 9900 -€1,719 -€935 +€784 +45.6%
      Operating profit (loss) 9901 -€2,660 -€1,876 +€784 +29.5%
      Recurring financial income 75 €3,950 €3,994 +€43 +1.1%
      Recurring financial charges 65 €210 €209 -€0 -0.2%
      Profit (loss) for the period before taxes 9903 €1,081 €1,908 +€828 +76.6%
      Profit (loss) for the period 9904 €1,081 €1,908 +€828 +76.6%
      Profit (loss) for the period to be appropriated 9905 €1,081 €1,908 +€828 +76.6%

      Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.