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ZIZSELLER: what changed

What changed

ZIZSELLER

BE 0797.092.055
NACE 47.120, Other non-specialised retail sale
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€3,766
2024 · -€2,079-€1,688
Equity
-€7,080
2024 · -€3,313-€3,766
Cash
€823
2024 · €316+€506
Balance sheet total
€2,288
2024 · €1,452+€836

Largest movements

2024 to 2025
Assets
  • Cash +€506

    up €506 (+160%), from €316 to €823

    mainly Other debts (+€4,847)

  • Receivables within one year +€329

    up €329 (+29.0%), from €1,136 to €1,465

    of which Trade receivables: +€391

Equity and liabilities
  • Other debts +€4,847

    up €4,847 (+107%), from €4,520 to €9,367

  • Profit (loss) carried forward -€3,766

    down €3,766 (-70.6%), from -€5,333 to -€9,100

  • Trade debts -€246

    down €246 (-100%), from €246 to €0

    of which Bills of exchange payable: -€246

Income statement
  • Gross operating margin -€2,248

    down €2,248 (-171%), from -€1,315 to -€3,563

  • Other operating charges -€561

    down €561 (-73.4%), from €764 to €203

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€2,079
Gross operating margin -€2,248
Other operating charges +€561
Result 2025 -€3,766
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€506
Investment €0
Financing €0
Cash 2024 €316
Net result for the year -€3,766
Receivables within one year -€329
Trade debts -€246
Other debts +€4,847
Cash 2025 €823
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,452 €2,288 +€836 +57.5%
Current assets 29/58 €1,452 €2,288 +€836 +57.5%
Amounts receivable within one year 40/41 €1,136 €1,465 +€329 +29.0%
Trade receivables 40 €895 €1,286 +€391 +43.7%
Other amounts receivable 41 €241 €179 -€62 -25.9%
Cash at bank and in hand 54/58 €316 €823 +€506 +160%
Total equity and liabilities 10/49 €1,452 €2,288 +€836 +57.5%
Equity 10/15 -€3,313 -€7,080 -€3,766 -114%
Contributions 10/11 €2,020 €2,020 = 0.0%
Profit (loss) carried forward 14 -€5,333 -€9,100 -€3,766 -70.6%
Amounts payable 17/49 €4,765 €9,367 +€4,602 +96.6%
Amounts payable within one year 42/48 €4,765 €9,367 +€4,602 +96.6%
Trade debts 44 €246 €0 -€246 -100%
Suppliers 440/4 €0 - =
Bills of exchange payable 441 €246 €0 -€246 -100%
Other amounts payable 47/48 €4,520 €9,367 +€4,847 +107%
Other operating charges 640/8 €764 €203 -€561 -73.4%
Gross operating margin 9900 -€1,315 -€3,563 -€2,248 -171%
Operating profit (loss) 9901 -€2,079 -€3,766 -€1,688 -81.2%
Profit (loss) for the period before taxes 9903 -€2,079 -€3,766 -€1,688 -81.2%
Profit (loss) for the period 9904 -€2,079 -€3,766 -€1,688 -81.2%
Profit (loss) for the period to be appropriated 9905 -€2,079 -€3,766 -€1,688 -81.2%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.