ZITECHTEINT: 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.
ZITECHTEINT
Largest movements
- Stocks and contracts +€11,854
up €11,854 (+118.5%), from €10,002 to €21,856
- Cash -€6,099
down €6,099 (-99.3%), from €6,141 to €43
mainly Stocks and contracts (-€11,854) and Accrued charges and deferred income (-€2,372)
- Deferred charges and accrued income +€940
up €940 (+1566.7%), from €60 to €1,000
- Other debts +€8,005
up €8,005 (+153.2%), from €5,226 to €13,231
- Accrued charges and deferred income -€2,372
no longer reported in 2025 (was €2,372)
- Profit (loss) carried forward +€1,677
up €1,677 (+54.6%), from €3,071 to €4,748
- Tax, wage and social debts -€1,638
down €1,638 (-52.2%), from €3,138 to €1,499
- Trade debts +€1,006
up €1,006 (+95.2%), from €1,057 to €2,064
- Gross operating margin -€832
down €832 (-26.2%), from €3,179 to €2,347
- Other operating charges +€504
new in 2025: €504
- Financial charges +€58
up €58 (+53.2%), from €109 to €166
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 | €17,864 | €24,542 | +€6,679 | +37.4% |
| Fixed assets | 21/28 | €1,644 | €1,644 | = | 0.0% |
| Financial fixed assets | 28 | €1,644 | €1,644 | = | 0.0% |
| Current assets | 29/58 | €16,220 | €22,899 | +€6,679 | +41.2% |
| Stocks and contracts in progress | 3 | €10,002 | €21,856 | +€11,854 | +118.5% |
| Stocks | 30/36 | €10,002 | €21,856 | +€11,854 | +118.5% |
| Amounts receivable within one year | 40/41 | €16 | - | -€16 | |
| Other amounts receivable | 41 | €16 | - | -€16 | |
| Cash at bank and in hand | 54/58 | €6,141 | €43 | -€6,099 | -99.3% |
| Deferred charges and accrued income | 490/1 | €60 | €1,000 | +€940 | +1566.7% |
| Total equity and liabilities | 10/49 | €17,864 | €24,542 | +€6,679 | +37.4% |
| Equity | 10/15 | €6,071 | €7,748 | +€1,677 | +27.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,071 | €4,748 | +€1,677 | +54.6% |
| Amounts payable | 17/49 | €11,793 | €16,794 | +€5,002 | +42.4% |
| Amounts payable within one year | 42/48 | €9,421 | €16,794 | +€7,374 | +78.3% |
| Trade debts | 44 | €1,057 | €2,064 | +€1,006 | +95.2% |
| Suppliers | 440/4 | €1,057 | €2,064 | +€1,006 | +95.2% |
| Taxes, remuneration and social security | 45 | €3,138 | €1,499 | -€1,638 | -52.2% |
| Taxes | 450/3 | €3,138 | €1,499 | -€1,638 | -52.2% |
| Other amounts payable | 47/48 | €5,226 | €13,231 | +€8,005 | +153.2% |
| Accrued charges and deferred income | 492/3 | €2,372 | - | -€2,372 | |
| Other operating charges | 640/8 | - | €504 | +€504 | |
| Gross operating margin | 9900 | €3,179 | €2,347 | -€832 | -26.2% |
| Operating profit (loss) | 9901 | €3,179 | €1,843 | -€1,336 | -42.0% |
| Financial charges | 65/66B | €109 | €166 | +€58 | +53.2% |
| Recurring financial charges | 65 | €109 | €166 | +€58 | +53.2% |
| Profit (loss) for the period before taxes | 9903 | €3,071 | €1,677 | -€1,394 | -45.4% |
| Profit (loss) for the period | 9904 | €3,071 | €1,677 | -€1,394 | -45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,071 | €1,677 | -€1,394 | -45.4% |
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.