ZIMRILIM: what changed
What changed
ZIMRILIM
NACE 68.322, Real estate appraisal on a fee or contract basis
filed annual accounts (NBB)
Net result for the year
€67,167
2024 · €59,900+€7,267
Equity
€348,657
2024 · €271,490+€77,167
Cash
€194,846
2024 · €45,976+€148,870
Balance sheet total
€395,584
2024 · €335,337+€60,246
Largest movements
Assets
- Cash +€148,870
up €148,870 (+324%), from €45,976 to €194,846
mainly Investment in fixed assets (net) (+€95,000) and Net result for the year (+€67,167)
- Tangible fixed assets -€97,569
down €97,569 (-99.1%), from €98,477 to €908
of which Land and buildings: -€95,000
- Receivables within one year +€8,184
new in 2025: €8,184
Equity and liabilities
- Reserves +€46,500
new in 2025: €46,500
- Profit (loss) carried forward +€30,667
up €30,667 (+11.3%), from €271,490 to €302,157
- Other debts -€27,322
down €27,322 (-70.8%), from €38,571 to €11,250
- Provisions +€15,500
new in 2025: €15,500
Income statement
- Gross operating margin -€63,131
down €63,131 (-43.1%), from €146,416 to €83,285
- Staff costs -€56,529
down €56,529 (-94.7%), from €59,687 to €3,158
- Taxes -€24,586
down €24,586, from €18,006 to -€6,581
- Depreciation -€6,622
down €6,622 (-72.0%), from €9,191 to €2,569
- Financial income -€1,737
down €1,737 (-56.0%), from €3,101 to €1,363
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
€59,900
Gross operating margin
-€63,131
Staff costs
+€56,529
Depreciation
+€6,622
Other operating charges
-€1,121
Financial income
-€1,737
Financial charges
+€1,019
Taxes
+€24,586
Deferred taxes and other
-€15,500
Result 2025
€67,167
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
+€47,604
Investment
+€94,239
Financing
+€7,028
Cash 2024
€45,976
From operations (derived)
+€47,604
Net result for the year
+€67,167
Depreciation
+€2,569
Receivables within one year
-€8,184
Provisions
+€15,500
Trade debts
-€1,409
Tax, wage and social debts
-€717
Other debts
-€27,322
Investment (derived)
+€94,239
Investment in fixed assets (net)
+€95,000
Current investments
-€761
Financing
+€7,028
Current portion of long-term debt
-€2,972
Contributions, distributions and other
+€10,000
Cash 2025
€194,846
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €335,337 | €395,584 | +€60,246 | +18.0% |
| Fixed assets | 21/28 | €98,477 | €908 | -€97,569 | -99.1% |
| Tangible fixed assets | 22/27 | €98,477 | €908 | -€97,569 | -99.1% |
| Land and buildings | 22 | €95,000 | €0 | -€95,000 | -100% |
| Plant, machinery and equipment | 23 | - | €908 | +€908 | |
| Furniture and vehicles | 24 | €3,477 | €0 | -€3,477 | -100% |
| Current assets | 29/58 | €236,861 | €394,676 | +€157,815 | +66.6% |
| Amounts receivable within one year | 40/41 | - | €8,184 | +€8,184 | |
| Trade receivables | 40 | - | €8,184 | +€8,184 | |
| Current investments | 50/53 | €190,885 | €191,646 | +€761 | +0.4% |
| Cash at bank and in hand | 54/58 | €45,976 | €194,846 | +€148,870 | +324% |
| Total equity and liabilities | 10/49 | €335,337 | €395,584 | +€60,246 | +18.0% |
| Equity | 10/15 | €271,490 | €348,657 | +€77,167 | +28.4% |
| Contributions | 10/11 | €0 | - | = | |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €0 | - | = | |
| Uncalled capital | 101 | €0 | - | = | |
| Reserves | 13 | - | €46,500 | +€46,500 | |
| Tax-exempt reserves | 132 | - | €46,500 | +€46,500 | |
| Profit (loss) carried forward | 14 | €271,490 | €302,157 | +€30,667 | +11.3% |
| Provisions and deferred taxes | 16 | - | €15,500 | +€15,500 | |
| Deferred taxes | 168 | - | €15,500 | +€15,500 | |
| Amounts payable | 17/49 | €63,847 | €31,427 | -€32,420 | -50.8% |
| Amounts payable within one year | 42/48 | €63,847 | €31,427 | -€32,420 | -50.8% |
| Current portion of amounts payable after more than one year | 42 | €2,972 | - | -€2,972 | |
| Trade debts | 44 | €11,466 | €10,056 | -€1,409 | -12.3% |
| Suppliers | 440/4 | €11,466 | €10,056 | -€1,409 | -12.3% |
| Taxes, remuneration and social security | 45 | €10,838 | €10,121 | -€717 | -6.6% |
| Taxes | 450/3 | €10,838 | €10,121 | -€717 | -6.6% |
| Other amounts payable | 47/48 | €38,571 | €11,250 | -€27,322 | -70.8% |
| Remuneration, social security and pensions | 62 | €59,687 | €3,158 | -€56,529 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,191 | €2,569 | -€6,622 | -72.0% |
| Other operating charges | 640/8 | €1,659 | €2,780 | +€1,121 | +67.6% |
| Gross operating margin | 9900 | €146,416 | €83,285 | -€63,131 | -43.1% |
| Operating profit (loss) | 9901 | €75,879 | €74,778 | -€1,101 | -1.5% |
| Financial income | 75/76B | €3,101 | €1,363 | -€1,737 | -56.0% |
| Recurring financial income | 75 | €3,101 | €1,363 | -€1,737 | -56.0% |
| Financial charges | 65/66B | €1,075 | €55 | -€1,019 | -94.9% |
| Recurring financial charges | 65 | €1,075 | €55 | -€1,019 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | €77,905 | €76,086 | -€1,819 | -2.3% |
| Transfer to deferred taxes | 680 | - | €15,500 | +€15,500 | |
| Income taxes | 67/77 | €18,006 | -€6,581 | -€24,586 | |
| Profit (loss) for the period | 9904 | €59,900 | €67,167 | +€7,267 | +12.1% |
| Transfer to tax-exempt reserves | 689 | - | €46,500 | +€46,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €59,900 | €20,667 | -€39,233 | -65.5% |
Next steps
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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 5 November 2026 via checked.be.