ZINKOM: 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.
ZINKOM
Largest movements
- Tangible fixed assets +€16,306
up €16,306 (+51.3%), from €31,810 to €48,116
of which Furniture and vehicles: +€9,946
- Receivables within one year -€7,778
down €7,778 (-20.6%), from €37,747 to €29,970
of which Trade receivables: -€7,780
- Trade debts +€20,883
up €20,883 (+50.9%), from €41,044 to €61,927
- Other debts -€7,278
down €7,278 (-76.5%), from €9,509 to €2,232
- Tax, wage and social debts -€6,870
down €6,870 (-21.0%), from €32,656 to €25,786
of which Remuneration and social security: -€9,363
- Profit (loss) carried forward +€2,522
up €2,522 (+18.7%), from -€13,477 to -€10,954
- Turnover +€41,882
up €41,882 (+11.1%), from €377,677 to €419,559
- Purchases and services +€36,435
up €36,435 (+11.1%), from €328,169 to €364,604
- Staff costs +€24,730
up €24,730 (+103%), from €24,114 to €48,844
- Depreciation -€13,938
no longer reported in 2025 (was €13,938)
- Gross operating margin +€5,446
up €5,446 (+11.0%), from €49,508 to €54,955
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 | €106,333 | €115,591 | +€9,258 | +8.7% |
| Fixed assets | 21/28 | €55,810 | €72,116 | +€16,306 | +29.2% |
| Intangible fixed assets | 21 | €24,000 | €24,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,810 | €48,116 | +€16,306 | +51.3% |
| Furniture and vehicles | 24 | €25,307 | €35,252 | +€9,946 | +39.3% |
| Other tangible fixed assets | 26 | €6,503 | €12,863 | +€6,360 | +97.8% |
| Current assets | 29/58 | €50,523 | €43,475 | -€7,048 | -14.0% |
| Stocks and contracts in progress | 3 | €2,130 | €1,880 | -€250 | -11.7% |
| Stocks | 30/36 | €2,130 | €1,880 | -€250 | -11.7% |
| Amounts receivable within one year | 40/41 | €37,747 | €29,970 | -€7,778 | -20.6% |
| Trade receivables | 40 | €37,736 | €29,955 | -€7,780 | -20.6% |
| Other amounts receivable | 41 | €11 | €14 | +€3 | +23.9% |
| Cash at bank and in hand | 54/58 | €10,646 | €11,625 | +€980 | +9.2% |
| Total equity and liabilities | 10/49 | €106,333 | €115,591 | +€9,258 | +8.7% |
| Equity | 10/15 | €23,123 | €25,646 | +€2,522 | +10.9% |
| Contributions | 10/11 | €36,600 | €36,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,477 | -€10,954 | +€2,522 | +18.7% |
| Amounts payable | 17/49 | €83,210 | €89,945 | +€6,735 | +8.1% |
| Amounts payable within one year | 42/48 | €83,210 | €89,945 | +€6,735 | +8.1% |
| Trade debts | 44 | €41,044 | €61,927 | +€20,883 | +50.9% |
| Suppliers | 440/4 | €41,044 | €61,927 | +€20,883 | +50.9% |
| Taxes, remuneration and social security | 45 | €32,656 | €25,786 | -€6,870 | -21.0% |
| Taxes | 450/3 | €708 | €3,201 | +€2,493 | +352% |
| Remuneration and social security | 454/9 | €31,948 | €22,585 | -€9,363 | -29.3% |
| Other amounts payable | 47/48 | €9,509 | €2,232 | -€7,278 | -76.5% |
| Turnover | 70 | €377,677 | €419,559 | +€41,882 | +11.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €328,169 | €364,604 | +€36,435 | +11.1% |
| Remuneration, social security and pensions | 62 | €24,114 | €48,844 | +€24,730 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,938 | - | -€13,938 | |
| Other operating charges | 640/8 | €3,103 | €3,601 | +€498 | +16.1% |
| Gross operating margin | 9900 | €49,508 | €54,955 | +€5,446 | +11.0% |
| Operating profit (loss) | 9901 | €8,353 | €2,509 | -€5,844 | -70.0% |
| Financial income | 75/76B | €130 | €60 | -€70 | -53.8% |
| Recurring financial income | 75 | €130 | €60 | -€70 | -53.8% |
| Non-recurring financial income | 76B | €130 | €60 | -€70 | -53.8% |
| Financial charges | 65/66B | €61 | €47 | -€14 | -23.6% |
| Recurring financial charges | 65 | €61 | €47 | -€14 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €8,422 | €2,522 | -€5,900 | -70.0% |
| Profit (loss) for the period | 9904 | €8,422 | €2,522 | -€5,900 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,422 | €2,522 | -€5,900 | -70.0% |
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.