Zinab: what changed
Two fiscal 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.
Zinab
Largest movements
- Tangible fixed assets +€6,486
up €6,486 (+57.8%), from €11,219 to €17,705
of which Plant, machinery and equipment: +€6,486
- Cash +€401
new in 2025: €401
mainly Other debts (+€3,940) and Tax, wage and social debts (+€2,781)
- Other debts +€3,940
up €3,940 (+25.4%), from €15,541 to €19,481
- Tax, wage and social debts +€2,781
new in 2025: €2,781
- Short-term financial debts -€2,402
no longer reported in 2025 (was €2,402)
- Trade debts +€2,145
new in 2025: €2,145
- Profit (loss) carried forward +€423
up €423 (+6.1%), from -€6,924 to -€6,501
- Gross operating margin -€696
down €696 (-37.8%), from €1,843 to €1,147
- Depreciation -€390
down €390 (-58.7%), from €664 to €274
- Other operating charges -€294
down €294 (-47.6%), from €618 to €324
- Financial charges +€72
up €72 (+136.0%), from €53 to €125
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.
Cash bridge derived
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 | €11,219 | €18,106 | +€6,887 | +61.4% |
| Fixed assets | 21/28 | €11,219 | €17,705 | +€6,486 | +57.8% |
| Tangible fixed assets | 22/27 | €11,219 | €17,705 | +€6,486 | +57.8% |
| Plant, machinery and equipment | 23 | - | €6,486 | +€6,486 | |
| Furniture and vehicles | 24 | €11,219 | €11,219 | = | 0.0% |
| Current assets | 29/58 | - | €401 | +€401 | |
| Cash at bank and in hand | 54/58 | - | €401 | +€401 | |
| Total equity and liabilities | 10/49 | €11,219 | €18,106 | +€6,887 | +61.4% |
| Equity | 10/15 | -€6,724 | -€6,301 | +€423 | +6.3% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,924 | -€6,501 | +€423 | +6.1% |
| Amounts payable | 17/49 | €17,944 | €24,408 | +€6,464 | +36.0% |
| Amounts payable within one year | 42/48 | €17,944 | €24,408 | +€6,464 | +36.0% |
| Financial debts | 43 | €2,402 | - | -€2,402 | |
| Credit institutions | 430/8 | €2,402 | - | -€2,402 | |
| Trade debts | 44 | - | €2,145 | +€2,145 | |
| Suppliers | 440/4 | - | €2,145 | +€2,145 | |
| Taxes, remuneration and social security | 45 | - | €2,781 | +€2,781 | |
| Taxes | 450/3 | - | €2,781 | +€2,781 | |
| Other amounts payable | 47/48 | €15,541 | €19,481 | +€3,940 | +25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €664 | €274 | -€390 | -58.7% |
| Other operating charges | 640/8 | €618 | €324 | -€294 | -47.6% |
| Gross operating margin | 9900 | €1,843 | €1,147 | -€696 | -37.8% |
| Operating profit (loss) | 9901 | €561 | €548 | -€13 | -2.3% |
| Financial charges | 65/66B | €53 | €125 | +€72 | +136.0% |
| Recurring financial charges | 65 | €53 | €125 | +€72 | +136.0% |
| Profit (loss) for the period before taxes | 9903 | €508 | €423 | -€85 | -16.8% |
| Profit (loss) for the period | 9904 | €508 | €423 | -€85 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €508 | €423 | -€85 | -16.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.