ZINNT: 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.
ZINNT
Largest movements
- Receivables within one year +€29,814
up €29,814 (+28.6%), from €104,094 to €133,908
of which Other amounts receivable: +€21,698
- Tangible fixed assets -€12,795
down €12,795 (-3.7%), from €346,695 to €333,901
of which Land and buildings: -€12,357
- Debts after one year -€20,750
down €20,750 (-7.8%), from €265,032 to €244,281
- Profit (loss) carried forward +€17,511
up €17,511 (+25.3%), from €69,234 to €86,745
- Other debts +€17,426
up €17,426 (+31.1%), from €55,992 to €73,418
- Gross operating margin +€22,601
up €22,601 (+99.1%), from €22,796 to €45,397
- Taxes +€5,604
up €5,604, from €0 to €5,604
- Depreciation -€4,152
down €4,152 (-24.5%), from €16,947 to €12,795
- Financial charges -€1,326
down €1,326 (-14.7%), from €9,015 to €7,689
- Other operating charges +€819
up €819 (+24.5%), from €3,337 to €4,155
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €456,202 | €469,139 | +€12,937 | +2.8% |
| Fixed assets | 21/28 | €346,695 | €333,901 | -€12,795 | -3.7% |
| Tangible fixed assets | 22/27 | €346,695 | €333,901 | -€12,795 | -3.7% |
| Land and buildings | 22 | €345,574 | €333,217 | -€12,357 | -3.6% |
| Furniture and vehicles | 24 | €1,122 | €683 | -€438 | -39.1% |
| Current assets | 29/58 | €109,507 | €135,238 | +€25,731 | +23.5% |
| Amounts receivable within one year | 40/41 | €104,094 | €133,908 | +€29,814 | +28.6% |
| Trade receivables | 40 | €71,090 | €79,206 | +€8,116 | +11.4% |
| Other amounts receivable | 41 | €33,004 | €54,702 | +€21,698 | +65.7% |
| Current investments | 50/53 | €758 | €758 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,654 | €572 | -€4,082 | -87.7% |
| Total equity and liabilities | 10/49 | €456,202 | €469,139 | +€12,937 | +2.8% |
| Equity | 10/15 | €89,694 | €107,205 | +€17,511 | +19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,234 | €86,745 | +€17,511 | +25.3% |
| Amounts payable | 17/49 | €366,508 | €361,934 | -€4,574 | -1.2% |
| Amounts payable after more than one year | 17 | €265,032 | €244,281 | -€20,750 | -7.8% |
| Financial debts | 170/4 | €265,032 | €244,281 | -€20,750 | -7.8% |
| Amounts payable within one year | 42/48 | €101,476 | €117,195 | +€15,719 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €20,342 | €22,461 | +€2,119 | +10.4% |
| Trade debts | 44 | €9,794 | €6,109 | -€3,685 | -37.6% |
| Suppliers | 440/4 | €9,794 | €6,109 | -€3,685 | -37.6% |
| Taxes, remuneration and social security | 45 | €15,348 | €15,208 | -€140 | -0.9% |
| Taxes | 450/3 | €15,348 | €15,208 | -€140 | -0.9% |
| Other amounts payable | 47/48 | €55,992 | €73,418 | +€17,426 | +31.1% |
| Accrued charges and deferred income | 492/3 | - | €457 | +€457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,947 | €12,795 | -€4,152 | -24.5% |
| Other operating charges | 640/8 | €3,337 | €4,155 | +€819 | +24.5% |
| Gross operating margin | 9900 | €22,796 | €45,397 | +€22,601 | +99.1% |
| Operating profit (loss) | 9901 | €2,512 | €28,446 | +€25,934 | +1032.4% |
| Financial income | 75/76B | €2,754 | €2,357 | -€397 | -14.4% |
| Recurring financial income | 75 | €2,754 | €2,357 | -€397 | -14.4% |
| Financial charges | 65/66B | €9,015 | €7,689 | -€1,326 | -14.7% |
| Recurring financial charges | 65 | €9,015 | €7,689 | -€1,326 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,749 | €23,114 | +€26,863 | |
| Income taxes | 67/77 | €0 | €5,604 | +€5,604 | |
| Profit (loss) for the period | 9904 | -€3,749 | €17,511 | +€21,260 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,749 | €17,511 | +€21,260 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.