Zoemie: 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.
Zoemie
Largest movements
- Stocks and contracts +€26,618
new in 2021: €26,618
- Receivables within one year -€9,577
down €9,577 (-53.1%), from €18,035 to €8,458
- Debts within one year +€38,872
up €38,872 (+342%), from €11,358 to €50,230
of which Other debts: +€29,980
- Profit (loss) carried forward -€21,776
down €21,776 (-188%), from -€11,552 to -€33,329
- Gross operating margin -€14,992
down €14,992 (-282%), from -€5,321 to -€20,314
- Other operating charges +€770
new in 2021: €770
- Taxes +€538
new in 2021: €538
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,405 | €35,501 | +€17,096 | +92.9% |
| Current assets | 29/58 | €18,405 | €35,501 | +€17,096 | +92.9% |
| Stocks and contracts in progress | 3 | - | €26,618 | +€26,618 | |
| Stocks | 30/36 | - | €26,618 | +€26,618 | |
| Amounts receivable within one year | 40/41 | €18,035 | €8,458 | -€9,577 | -53.1% |
| Trade receivables | 40 | - | €8,458 | +€8,458 | |
| Cash at bank and in hand | 54/58 | €371 | €426 | +€55 | +14.8% |
| Total equity and liabilities | 10/49 | €18,405 | €35,501 | +€17,096 | +92.9% |
| Equity | 10/15 | €7,048 | -€14,729 | -€21,776 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€11,552 | -€33,329 | -€21,776 | -188% |
| Amounts payable | 17/49 | €11,358 | €50,230 | +€38,872 | +342% |
| Amounts payable within one year | 42/48 | €11,358 | €50,230 | +€38,872 | +342% |
| Trade debts | 44 | €11,235 | €18,276 | +€7,042 | +62.7% |
| Suppliers | 440/4 | - | €18,276 | +€18,276 | |
| Taxes, remuneration and social security | 45 | - | €1,973 | +€1,973 | |
| Taxes | 450/3 | - | €1,973 | +€1,973 | |
| Other amounts payable | 47/48 | - | €29,980 | +€29,980 | |
| Other operating charges | 640/8 | - | €770 | +€770 | |
| Gross operating margin | 9900 | -€5,321 | -€20,314 | -€14,992 | -282% |
| Operating profit (loss) | 9901 | -€5,699 | -€21,083 | -€15,384 | -270% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €155 | +€155 | |
| Recurring financial charges | 65 | - | €155 | +€155 | |
| Profit (loss) for the period before taxes | 9903 | -€5,699 | -€21,238 | -€15,539 | -273% |
| Income taxes | 67/77 | - | €538 | +€538 | |
| Profit (loss) for the period | 9904 | -€5,699 | -€21,776 | -€16,077 | -282% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,699 | -€21,776 | -€16,077 | -282% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.