ZINDA: 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.
ZINDA
Largest movements
- Receivables within one year +€24,320
up €24,320 (+11.3%), from €215,406 to €239,726
of which Other amounts receivable: +€23,594
- Cash +€6,643
up €6,643 (+9,568%), from €69 to €6,713
mainly Trade debts (+€30,000) and Net result for the year (+€5,450)
- Trade debts +€30,000
new in 2025: €30,000
- Other debts -€5,856
down €5,856 (-2.8%), from €212,500 to €206,644
- Profit (loss) carried forward +€5,450
up €5,450, from -€25 to €5,426
- Gross operating margin +€6,999
up €6,999, from -€2 to €6,997
- Taxes +€1,369
new in 2025: €1,369
- Financial charges +€156
up €156 (+692%), from €23 to €178
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 | €215,475 | €246,439 | +€30,963 | +14.4% |
| Current assets | 29/58 | €215,475 | €246,439 | +€30,963 | +14.4% |
| Amounts receivable within one year | 40/41 | €215,406 | €239,726 | +€24,320 | +11.3% |
| Trade receivables | 40 | €15,000 | €15,726 | +€726 | +4.8% |
| Other amounts receivable | 41 | €200,406 | €224,000 | +€23,594 | +11.8% |
| Cash at bank and in hand | 54/58 | €69 | €6,713 | +€6,643 | +9,568% |
| Total equity and liabilities | 10/49 | €215,475 | €246,439 | +€30,963 | +14.4% |
| Equity | 10/15 | €2,975 | €8,426 | +€5,450 | +183% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25 | €5,426 | +€5,450 | |
| Amounts payable | 17/49 | €212,500 | €238,013 | +€25,513 | +12.0% |
| Amounts payable within one year | 42/48 | €212,500 | €238,013 | +€25,513 | +12.0% |
| Trade debts | 44 | - | €30,000 | +€30,000 | |
| Suppliers | 440/4 | - | €30,000 | +€30,000 | |
| Taxes, remuneration and social security | 45 | - | €1,369 | +€1,369 | |
| Taxes | 450/3 | - | €1,369 | +€1,369 | |
| Other amounts payable | 47/48 | €212,500 | €206,644 | -€5,856 | -2.8% |
| Gross operating margin | 9900 | -€2 | €6,997 | +€6,999 | |
| Operating profit (loss) | 9901 | -€2 | €6,997 | +€6,999 | |
| Financial charges | 65/66B | €23 | €178 | +€156 | +692% |
| Recurring financial charges | 65 | €23 | €178 | +€156 | +692% |
| Profit (loss) for the period before taxes | 9903 | -€25 | €6,819 | +€6,844 | |
| Income taxes | 67/77 | - | €1,369 | +€1,369 | |
| Profit (loss) for the period | 9904 | -€25 | €5,450 | +€5,475 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25 | €5,450 | +€5,475 |
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 18 October 2026 via checked.be.