Zodus Animals: 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.
Zodus Animals
Largest movements
- Cash +€3,684
up €3,684 (+26,182%), from €14 to €3,698
mainly Net result for the year (+€6,015) and Tax, wage and social debts (+€1,803)
- Receivables within one year +€1,508
up €1,508 (+23.3%), from €6,478 to €7,986
of which Trade receivables: +€1,718
- Formation expenses -€1,000
no longer reported in 2025 (was €1,000)
- Profit (loss) carried forward +€6,015
up €6,015 (+88.7%), from -€6,782 to -€767
- Other debts -€3,610
down €3,610 (-48.2%), from €7,493 to €3,883
- Tax, wage and social debts +€1,803
up €1,803 (+68.3%), from €2,639 to €4,442
of which Taxes: +€1,717
- Gross operating margin +€14,433
up €14,433, from -€6,754 to €7,679
- Depreciation +€1,000
new in 2025: €1,000
- Taxes +€576
new in 2025: €576
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 | €7,493 | €11,684 | +€4,191 | +55.9% |
| Formation expenses | 20 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €6,493 | €11,684 | +€5,191 | +80.0% |
| Amounts receivable within one year | 40/41 | €6,478 | €7,986 | +€1,508 | +23.3% |
| Trade receivables | 40 | €6,268 | €7,986 | +€1,718 | +27.4% |
| Other amounts receivable | 41 | €211 | - | -€211 | |
| Cash at bank and in hand | 54/58 | €14 | €3,698 | +€3,684 | +26,182% |
| Total equity and liabilities | 10/49 | €7,493 | €11,684 | +€4,191 | +55.9% |
| Equity | 10/15 | -€3,782 | €2,233 | +€6,015 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,782 | -€767 | +€6,015 | +88.7% |
| Amounts payable | 17/49 | €11,275 | €9,451 | -€1,824 | -16.2% |
| Amounts payable within one year | 42/48 | €11,275 | €9,451 | -€1,824 | -16.2% |
| Trade debts | 44 | €1,144 | €1,127 | -€17 | -1.5% |
| Suppliers | 440/4 | €1,144 | €1,127 | -€17 | -1.5% |
| Taxes, remuneration and social security | 45 | €2,639 | €4,442 | +€1,803 | +68.3% |
| Taxes | 450/3 | - | €1,717 | +€1,717 | |
| Remuneration and social security | 454/9 | €2,639 | €2,725 | +€86 | +3.3% |
| Other amounts payable | 47/48 | €7,493 | €3,883 | -€3,610 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,000 | +€1,000 | |
| Gross operating margin | 9900 | -€6,754 | €7,679 | +€14,433 | |
| Operating profit (loss) | 9901 | -€6,754 | €6,679 | +€13,432 | |
| Financial charges | 65/66B | €29 | €88 | +€59 | +205% |
| Recurring financial charges | 65 | €29 | €88 | +€59 | +205% |
| Profit (loss) for the period before taxes | 9903 | -€6,782 | €6,591 | +€13,373 | |
| Income taxes | 67/77 | - | €576 | +€576 | |
| Profit (loss) for the period | 9904 | -€6,782 | €6,015 | +€12,797 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,782 | €6,015 | +€12,797 |
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 27 October 2026 via checked.be.