Zito Bouw: 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.
Zito Bouw
Largest movements
- Cash +€16,347
up €16,347 (+279%), from €5,870 to €22,217
mainly Depreciation (+€6,218) and Net result for the year (+€5,415)
- Tangible fixed assets -€6,218
down €6,218 (-45.6%), from €13,643 to €7,425
of which Furniture and vehicles: -€5,333
- Receivables within one year -€4,201
down €4,201 (-64.8%), from €6,483 to €2,282
of which Trade receivables: -€2,291
- Profit (loss) carried forward +€4,615
up €4,615 (+20.3%), from €22,783 to €27,399
- Other debts +€1,299
up €1,299 (+150%), from €869 to €2,168
- Gross operating margin -€13,386
down €13,386 (-48.0%), from €27,914 to €14,529
- Staff costs -€9,798
no longer reported in 2025 (was €9,798)
- Depreciation -€1,458
down €1,458 (-19.0%), from €7,676 to €6,218
- Taxes -€408
down €408 (-17.2%), from €2,378 to €1,970
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 | €26,996 | €32,924 | +€5,928 | +22.0% |
| Fixed assets | 21/28 | €13,643 | €7,425 | -€6,218 | -45.6% |
| Tangible fixed assets | 22/27 | €13,643 | €7,425 | -€6,218 | -45.6% |
| Plant, machinery and equipment | 23 | €3,712 | €2,827 | -€885 | -23.8% |
| Furniture and vehicles | 24 | €9,931 | €4,598 | -€5,333 | -53.7% |
| Current assets | 29/58 | €13,353 | €25,499 | +€12,146 | +91.0% |
| Amounts receivable within one year | 40/41 | €6,483 | €2,282 | -€4,201 | -64.8% |
| Trade receivables | 40 | €2,605 | €314 | -€2,291 | -87.9% |
| Other amounts receivable | 41 | €3,878 | €1,968 | -€1,910 | -49.3% |
| Cash at bank and in hand | 54/58 | €5,870 | €22,217 | +€16,347 | +279% |
| Deferred charges and accrued income | 490/1 | €1,000 | €1,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €26,996 | €32,924 | +€5,928 | +22.0% |
| Equity | 10/15 | €25,783 | €30,399 | +€4,615 | +17.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,783 | €27,399 | +€4,615 | +20.3% |
| Amounts payable | 17/49 | €1,213 | €2,525 | +€1,313 | +108% |
| Amounts payable within one year | 42/48 | €1,213 | €2,525 | +€1,313 | +108% |
| Trade debts | 44 | - | €65 | +€65 | |
| Suppliers | 440/4 | - | €65 | +€65 | |
| Taxes, remuneration and social security | 45 | €344 | €292 | -€52 | -15.1% |
| Taxes | 450/3 | €344 | €292 | -€52 | -15.1% |
| Other amounts payable | 47/48 | €869 | €2,168 | +€1,299 | +150% |
| Remuneration, social security and pensions | 62 | €9,798 | - | -€9,798 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,676 | €6,218 | -€1,458 | -19.0% |
| Other operating charges | 640/8 | €840 | €794 | -€46 | -5.5% |
| Gross operating margin | 9900 | €27,914 | €14,529 | -€13,386 | -48.0% |
| Operating profit (loss) | 9901 | €9,600 | €7,517 | -€2,084 | -21.7% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €295 | €132 | -€163 | -55.3% |
| Recurring financial charges | 65 | €295 | €132 | -€163 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | €9,356 | €7,385 | -€1,971 | -21.1% |
| Income taxes | 67/77 | €2,378 | €1,970 | -€408 | -17.2% |
| Profit (loss) for the period | 9904 | €6,978 | €5,415 | -€1,562 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,978 | €5,415 | -€1,562 | -22.4% |
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 26 October 2026 via checked.be.