ZintASS: 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.
ZintASS
Largest movements
- Intangible fixed assets +€4,742
new in 2025: €4,742
- Tangible fixed assets -€3,184
down €3,184 (-29.6%), from €10,746 to €7,562
of which Plant, machinery and equipment: -€2,893
- Receivables within one year +€1,009
up €1,009 (+17,739%), from €6 to €1,015
of which Trade receivables: +€1,015
- Cash +€935
up €935 (+407%), from €229 to €1,164
mainly Depreciation (+€3,692) and Net result for the year (+€2,488)
- Deferred charges and accrued income -€602
down €602 (-80.2%), from €751 to €149
- Profit (loss) carried forward +€2,488
up €2,488, from -€1,230 to €1,257
- Other debts -€1,142
down €1,142 (-14.0%), from €8,179 to €7,036
- Tax, wage and social debts +€1,024
up €1,024 (+42.4%), from €2,416 to €3,440
- Trade debts +€530
up €530 (+144%), from €368 to €898
- Gross operating margin +€4,299
up €4,299 (+80.3%), from €5,355 to €9,654
- Depreciation +€1,960
up €1,960 (+113%), from €1,732 to €3,692
- Taxes +€590
up €590 (+84.7%), from €697 to €1,287
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 | €11,732 | €14,632 | +€2,900 | +24.7% |
| Fixed assets | 21/28 | €10,746 | €12,304 | +€1,558 | +14.5% |
| Intangible fixed assets | 21 | - | €4,742 | +€4,742 | |
| Tangible fixed assets | 22/27 | €10,746 | €7,562 | -€3,184 | -29.6% |
| Plant, machinery and equipment | 23 | €9,738 | €6,845 | -€2,893 | -29.7% |
| Other tangible fixed assets | 26 | €1,008 | €717 | -€291 | -28.9% |
| Current assets | 29/58 | €987 | €2,329 | +€1,342 | +136% |
| Amounts receivable within one year | 40/41 | €6 | €1,015 | +€1,009 | +17,739% |
| Trade receivables | 40 | - | €1,015 | +€1,015 | |
| Other amounts receivable | 41 | €6 | - | -€6 | |
| Cash at bank and in hand | 54/58 | €229 | €1,164 | +€935 | +407% |
| Deferred charges and accrued income | 490/1 | €751 | €149 | -€602 | -80.2% |
| Total equity and liabilities | 10/49 | €11,732 | €14,632 | +€2,900 | +24.7% |
| Equity | 10/15 | €770 | €3,257 | +€2,488 | +323% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,230 | €1,257 | +€2,488 | |
| Amounts payable | 17/49 | €10,962 | €11,375 | +€412 | +3.8% |
| Amounts payable within one year | 42/48 | €10,962 | €11,375 | +€412 | +3.8% |
| Trade debts | 44 | €368 | €898 | +€530 | +144% |
| Suppliers | 440/4 | €368 | €898 | +€530 | +144% |
| Taxes, remuneration and social security | 45 | €2,416 | €3,440 | +€1,024 | +42.4% |
| Taxes | 450/3 | €2,416 | €3,440 | +€1,024 | +42.4% |
| Other amounts payable | 47/48 | €8,179 | €7,036 | -€1,142 | -14.0% |
| Remuneration, social security and pensions | 62 | €1,658 | €1,658 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,732 | €3,692 | +€1,960 | +113% |
| Other operating charges | 640/8 | €353 | €428 | +€75 | +21.1% |
| Gross operating margin | 9900 | €5,355 | €9,654 | +€4,299 | +80.3% |
| Operating profit (loss) | 9901 | €1,611 | €3,875 | +€2,264 | +141% |
| Financial income | 75/76B | €46 | €20 | -€26 | -56.1% |
| Recurring financial income | 75 | €46 | €20 | -€26 | -56.1% |
| Financial charges | 65/66B | €44 | €121 | +€77 | +178% |
| Recurring financial charges | 65 | €44 | €121 | +€77 | +178% |
| Profit (loss) for the period before taxes | 9903 | €1,614 | €3,774 | +€2,161 | +134% |
| Income taxes | 67/77 | €697 | €1,287 | +€590 | +84.7% |
| Profit (loss) for the period | 9904 | €917 | €2,488 | +€1,571 | +171% |
| Profit (loss) for the period to be appropriated | 9905 | €917 | €2,488 | +€1,571 | +171% |
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 14 October 2026 via checked.be.