ZITCOMFORT: 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.
ZITCOMFORT
Largest movements
- Receivables within one year -€344,110
down €344,110 (-84.1%), from €408,974 to €64,864
- Cash -€10,820
down €10,820 (-99.0%), from €10,932 to €111
mainly Other debts (-€675,835) and Contributions, distributions and other (-€65,000)
- Other debts -€675,835
down €675,835 (-83.4%), from €810,027 to €134,192
- Reserves +€332,506
up €332,506 (+322.5%), from €103,116 to €435,622
- Tax, wage and social debts -€11,689
down €11,689 (-95.9%), from €12,189 to €501
of which Taxes: -€11,689
- Financial income +€401,453
up €401,453 (+73394.5%), from €547 to €402,000
- Gross operating margin -€5,269
down €5,269, from €1,941 to -€3,328
- Other operating charges +€555
up €555 (+109.9%), from €505 to €1,061
- Taxes -€474
down €474 (-100.0%), from €474 to €0
- Financial charges -€139
down €139 (-56.9%), from €245 to €106
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.
Cash bridge derived
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 | €943,924 | €588,994 | -€354,930 | -37.6% |
| Fixed assets | 21/28 | €524,018 | €524,018 | = | 0.0% |
| Financial fixed assets | 28 | €524,018 | €524,018 | = | 0.0% |
| Current assets | 29/58 | €419,906 | €64,976 | -€354,930 | -84.5% |
| Amounts receivable within one year | 40/41 | €408,974 | €64,864 | -€344,110 | -84.1% |
| Other amounts receivable | 41 | €408,974 | €64,864 | -€344,110 | -84.1% |
| Cash at bank and in hand | 54/58 | €10,932 | €111 | -€10,820 | -99.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €943,924 | €588,994 | -€354,930 | -37.6% |
| Equity | 10/15 | €121,708 | €454,214 | +€332,506 | +273.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €103,116 | €435,622 | +€332,506 | +322.5% |
| Distributable reserves | 133 | €103,116 | €435,622 | +€332,506 | +322.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €822,216 | €134,780 | -€687,436 | -83.6% |
| Amounts payable within one year | 42/48 | €822,216 | €134,692 | -€687,524 | -83.6% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €12,189 | €501 | -€11,689 | -95.9% |
| Taxes | 450/3 | €12,189 | €501 | -€11,689 | -95.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €810,027 | €134,192 | -€675,835 | -83.4% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Other operating charges | 640/8 | €505 | €1,061 | +€555 | +109.9% |
| Gross operating margin | 9900 | €1,941 | -€3,328 | -€5,269 | |
| Operating profit (loss) | 9901 | €1,436 | -€4,388 | -€5,825 | |
| Financial income | 75/76B | €547 | €402,000 | +€401,453 | +73394.5% |
| Recurring financial income | 75 | €547 | €402,000 | +€401,453 | +73394.5% |
| Financial charges | 65/66B | €245 | €106 | -€139 | -56.9% |
| Recurring financial charges | 65 | €245 | €106 | -€139 | -56.9% |
| Profit (loss) for the period before taxes | 9903 | €1,738 | €397,506 | +€395,768 | +22772.6% |
| Income taxes | 67/77 | €474 | €0 | -€474 | -100.0% |
| Profit (loss) for the period | 9904 | €1,264 | €397,506 | +€396,242 | +31340.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,264 | €397,506 | +€396,242 | +31340.0% |
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 10 October 2026 via checked.be.