ZINXANI: 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.
ZINXANI
Largest movements
- Receivables within one year +€9,427
up €9,427 (+16.7%), from €56,350 to €65,777
of which Trade receivables: +€9,427
- Profit (loss) carried forward +€9,262
up €9,262 (+80.1%), from -€11,565 to -€2,303
- Gross operating margin +€500
up €500 (+5.3%), from €9,356 to €9,857
- Other operating charges -€235
down €235 (-29.7%), from €790 to €555
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 | €57,999 | €67,211 | +€9,212 | +15.9% |
| Current assets | 29/58 | €57,999 | €67,211 | +€9,212 | +15.9% |
| Stocks and contracts in progress | 3 | €1,392 | €1,392 | = | 0.0% |
| Stocks | 30/36 | €1,392 | €1,392 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,350 | €65,777 | +€9,427 | +16.7% |
| Trade receivables | 40 | €56,313 | €65,739 | +€9,427 | +16.7% |
| Other amounts receivable | 41 | €38 | €38 | +€1 | +1.5% |
| Cash at bank and in hand | 54/58 | €258 | €42 | -€215 | -83.7% |
| Total equity and liabilities | 10/49 | €57,999 | €67,211 | +€9,212 | +15.9% |
| Equity | 10/15 | €8,895 | €18,157 | +€9,262 | +104.1% |
| 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 | -€11,565 | -€2,303 | +€9,262 | +80.1% |
| Amounts payable | 17/49 | €49,104 | €49,054 | -€50 | -0.1% |
| Amounts payable within one year | 42/48 | €49,104 | €49,054 | -€50 | -0.1% |
| Trade debts | 44 | €50 | €0 | -€50 | -100.0% |
| Suppliers | 440/4 | €50 | €0 | -€50 | -100.0% |
| Other amounts payable | 47/48 | €49,054 | €49,054 | = | 0.0% |
| Other operating charges | 640/8 | €790 | €555 | -€235 | -29.7% |
| Gross operating margin | 9900 | €9,356 | €9,857 | +€500 | +5.3% |
| Operating profit (loss) | 9901 | €8,566 | €9,302 | +€735 | +8.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €30 | €40 | +€10 | +33.3% |
| Recurring financial charges | 65 | €30 | €40 | +€10 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €8,536 | €9,262 | +€725 | +8.5% |
| Profit (loss) for the period | 9904 | €8,536 | €9,262 | +€725 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,536 | €9,262 | +€725 | +8.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.