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ZIMMER BIOMET: what changed

What changed

ZIMMER BIOMET

BE 0474.708.991
NACE 46.460, Wholesale of pharmaceutical and medical goods
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€3.3m
2024 · €3.2m+€178,498
Equity
€37.0m
2024 · €33.6m+€3.3m
Cash
-
not filed
Balance sheet total
€60.0m
2024 · €44.1m+€15.9m

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€15.9m

    up €15.9m (+38.5%), from €41.3m to €57.2m

    of which Other amounts receivable: +€14.7m

Equity and liabilities
  • Trade debts +€11.6m

    up €11.6m (+238%), from €4.9m to €16.4m

  • Profit (loss) carried forward +€3.3m

    up €3.3m (+11.1%), from €30.2m to €33.5m

Income statement
  • Turnover +€1.3m

    up €1.3m (+1.7%), from €78.6m to €79.9m

  • Goods and materials +€978,929

    up €978,929 (+1.7%), from €59.0m to €60.0m

Change in the result, 2024 to 2025

effect on the result

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 €3.2m
Turnover +€1.3m
Other operating income -€141,452
Goods and materials -€978,929
Services and other goods +€161,724
Staff costs +€236,874
Depreciation +€48,127
Other operating charges -€111,744
Financial income -€260,020
Financial charges -€1,088
Taxes -€121,400
Result 2025 €3.3m
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 59 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,092,482 €60,004,703 +€15.9m +36.1%
Fixed assets 21/28 €400,851 €341,991 -€58,861 -14.7%
Tangible fixed assets 22/27 €325,519 €275,471 -€50,049 -15.4%
Plant, machinery and equipment 23 €71,422 €57,061 -€14,361 -20.1%
Furniture and vehicles 24 €2,159 €1,651 -€508 -23.5%
Other tangible fixed assets 26 €251,938 €216,758 -€35,179 -14.0%
Assets under construction and advance payments 27 €0 - =
Financial fixed assets 28 €75,332 €66,520 -€8,812 -11.7%
Other financial fixed assets 284/8 €75,332 €66,520 -€8,812 -11.7%
Amounts receivable and cash guarantees 285/8 €75,332 €66,520 -€8,812 -11.7%
Current assets 29/58 €43,691,630 €59,662,712 +€16.0m +36.6%
Amounts receivable after more than one year 29 €2,249,317 €2,358,198 +€108,881 +4.8%
Trade receivables 290 €2,249,317 €2,358,198 +€108,881 +4.8%
Stocks and contracts in progress 3 €0 €0 =
Amounts receivable within one year 40/41 €41,331,922 €57,228,998 +€15.9m +38.5%
Trade receivables 40 €15,585,614 €16,788,104 +€1.2m +7.7%
Other amounts receivable 41 €25,746,309 €40,440,894 +€14.7m +57.1%
Deferred charges and accrued income 490/1 €110,391 €75,516 -€34,875 -31.6%
Total equity and liabilities 10/49 €44,092,482 €60,004,703 +€15.9m +36.1%
Equity 10/15 €33,640,597 €36,986,082 +€3.3m +9.9%
Contributions 10/11 €784,121 €784,121 = 0.0%
Reserves 13 €2,662,514 €2,662,514 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €2,662,514 €2,662,514 = 0.0%
Profit (loss) carried forward 14 €30,193,962 €33,539,447 +€3.3m +11.1%
Amounts payable 17/49 €10,451,885 €23,018,621 +€12.6m +120%
Amounts payable within one year 42/48 €8,509,704 €20,639,116 +€12.1m +143%
Trade debts 44 €4,867,455 €16,431,730 +€11.6m +238%
Suppliers 440/4 €4,867,455 €16,431,730 +€11.6m +238%
Taxes, remuneration and social security 45 €3,642,250 €4,207,386 +€565,136 +15.5%
Taxes 450/3 €493,012 €861,243 +€368,231 +74.7%
Remuneration and social security 454/9 €3,149,237 €3,346,143 +€196,906 +6.3%
Accrued charges and deferred income 492/3 €1,942,181 €2,379,506 +€437,325 +22.5%
Operating income 70/76A €81,544,166 €82,749,120 +€1.2m +1.5%
Turnover 70 €78,582,002 €79,928,408 +€1.3m +1.7%
Other operating income 74 €2,962,164 €2,820,712 -€141,452 -4.8%
Operating charges 60/66A €77,783,686 €78,427,633 +€643,948 +0.8%
Goods for resale, raw materials and consumables 60 €58,975,444 €59,954,374 +€978,929 +1.7%
Purchases 600/8 €58,975,444 €59,954,374 +€978,929 +1.7%
Services and other goods 61 €4,725,779 €4,564,055 -€161,724 -3.4%
Remuneration, social security and pensions 62 €13,850,453 €13,613,579 -€236,874 -1.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €126,451 €78,323 -€48,127 -38.1%
Other operating charges 640/8 €105,558 €217,302 +€111,744 +106%
Operating profit (loss) 9901 €3,760,480 €4,321,486 +€561,006 +14.9%
Financial income 75/76B €859,614 €599,595 -€260,020 -30.2%
Recurring financial income 75 €859,614 €599,595 -€260,020 -30.2%
Income from current assets 751 €859,545 €584,950 -€274,595 -31.9%
Other financial income 752/9 €70 €14,645 +€14,575 +20,927%
Financial charges 65/66B €6,687 €7,774 +€1,088 +16.3%
Recurring financial charges 65 €6,687 €7,774 +€1,088 +16.3%
Debt charges 650 - €0 +€0
Other financial charges 652/9 €6,687 €7,774 +€1,087 +16.3%
Profit (loss) for the period before taxes 9903 €4,613,408 €4,913,306 +€299,899 +6.5%
Income taxes 67/77 €1,446,421 €1,567,821 +€121,400 +8.4%
Taxes 670/3 €1,446,421 €1,660,531 +€214,110 +14.8%
Tax adjustments and reversals of tax provisions 77 - €92,710 +€92,710
Profit (loss) for the period 9904 €3,166,987 €3,345,485 +€178,498 +5.6%
Profit (loss) for the period to be appropriated 9905 €3,166,987 €3,345,485 +€178,498 +5.6%
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.