ZK CORP.: 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.
ZK CORP.
Largest movements
- Tangible fixed assets +€4,017
up €4,017, from €0 to €4,017
of which Furniture and vehicles: +€4,017
- Other debts +€5,364
up €5,364 (+264%), from €2,033 to €7,396
- Profit (loss) carried forward -€1,348
down €1,348 (-8.0%), from -€16,943 to -€18,291
- Gross operating margin -€520
down €520 (-259%), from -€200 to -€720
- Other operating charges +€400
new in 2025: €400
- Depreciation -€65
down €65 (-22.1%), from €293 to €228
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 | €3,755 | €7,772 | +€4,017 | +107% |
| Fixed assets | 21/28 | €0 | €4,017 | +€4,017 | |
| Tangible fixed assets | 22/27 | €0 | €4,017 | +€4,017 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | - | €4,017 | +€4,017 | |
| Current assets | 29/58 | €3,755 | €3,755 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €276 | €276 | = | 0.0% |
| Other amounts receivable | 41 | €276 | €276 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,478 | €3,478 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,755 | €7,772 | +€4,017 | +107% |
| Equity | 10/15 | €1,657 | €309 | -€1,348 | -81.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,943 | -€18,291 | -€1,348 | -8.0% |
| Amounts payable | 17/49 | €2,098 | €7,463 | +€5,365 | +256% |
| Amounts payable within one year | 42/48 | €2,098 | €7,463 | +€5,365 | +256% |
| Trade debts | 44 | €65 | €67 | +€2 | +2.4% |
| Suppliers | 440/4 | €65 | €67 | +€2 | +2.4% |
| Other amounts payable | 47/48 | €2,033 | €7,396 | +€5,364 | +264% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €228 | -€65 | -22.1% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€200 | -€720 | -€520 | -259% |
| Operating profit (loss) | 9901 | -€493 | -€1,348 | -€855 | -173% |
| Profit (loss) for the period before taxes | 9903 | -€493 | -€1,348 | -€855 | -173% |
| Profit (loss) for the period | 9904 | -€493 | -€1,348 | -€855 | -173% |
| Profit (loss) for the period to be appropriated | 9905 | -€493 | -€1,348 | -€855 | -173% |
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.