Zoldermans Technics: 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.
Zoldermans Technics
Largest movements
- Tangible fixed assets +€44,757
new in 2025: €44,757
of which Leasing and similar rights: +€32,062
- Cash +€7,922
up €7,922 (+219.9%), from €3,602 to €11,524
mainly Debts after one year (+€33,104) and Net result for the year (+€11,691)
- Receivables within one year -€5,619
down €5,619 (-47.2%), from €11,914 to €6,295
of which Trade receivables: -€8,980
- Deferred charges and accrued income +€4,640
new in 2025: €4,640
- Debts after one year +€33,104
new in 2025: €33,104
- Reserves +€20,499
new in 2025: €20,499
- Profit (loss) carried forward -€11,010
no longer reported in 2025 (was €11,010)
- Current portion of long-term debt +€9,013
new in 2025: €9,013
- Contributions +€4,000
new in 2025: €4,000
- Gross operating margin +€11,343
up €11,343 (+103.0%), from €11,017 to €22,359
- Depreciation +€5,521
new in 2025: €5,521
- Taxes +€2,353
new in 2025: €2,353
- Financial charges +€1,488
up €1,488 (+22110.1%), from €7 to €1,495
- Other operating charges +€1,267
new in 2025: €1,267
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.
Cash bridge derived
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 | €15,517 | €67,239 | +€51,722 | +333.3% |
| Fixed assets | 21/28 | - | €44,757 | +€44,757 | |
| Tangible fixed assets | 22/27 | - | €44,757 | +€44,757 | |
| Plant, machinery and equipment | 23 | - | €3,398 | +€3,398 | |
| Furniture and vehicles | 24 | - | €9,297 | +€9,297 | |
| Leasing and similar rights | 25 | - | €32,062 | +€32,062 | |
| Current assets | 29/58 | €15,517 | €22,481 | +€6,965 | +44.9% |
| Stocks and contracts in progress | 3 | - | €22 | +€22 | |
| Stocks | 30/36 | - | €22 | +€22 | |
| Amounts receivable within one year | 40/41 | €11,914 | €6,295 | -€5,619 | -47.2% |
| Trade receivables | 40 | €11,914 | €2,934 | -€8,980 | -75.4% |
| Other amounts receivable | 41 | - | €3,361 | +€3,361 | |
| Cash at bank and in hand | 54/58 | €3,602 | €11,524 | +€7,922 | +219.9% |
| Deferred charges and accrued income | 490/1 | - | €4,640 | +€4,640 | |
| Total equity and liabilities | 10/49 | €15,517 | €67,239 | +€51,722 | +333.3% |
| Equity | 10/15 | €11,010 | €24,499 | +€13,489 | +122.5% |
| Contributions | 10/11 | - | €4,000 | +€4,000 | |
| Reserves | 13 | - | €20,499 | +€20,499 | |
| Distributable reserves | 133 | - | €20,499 | +€20,499 | |
| Profit (loss) carried forward | 14 | €11,010 | - | -€11,010 | |
| Amounts payable | 17/49 | €4,507 | €42,740 | +€38,233 | +848.3% |
| Amounts payable after more than one year | 17 | - | €33,104 | +€33,104 | |
| Financial debts | 170/4 | - | €33,104 | +€33,104 | |
| Amounts payable within one year | 42/48 | €4,507 | €9,635 | +€5,128 | +113.8% |
| Current portion of amounts payable after more than one year | 42 | - | €9,013 | +€9,013 | |
| Trade debts | 44 | €2,083 | €622 | -€1,460 | -70.1% |
| Suppliers | 440/4 | €1,083 | €622 | -€460 | -42.5% |
| Bills of exchange payable | 441 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €2,424 | - | -€2,424 | |
| Taxes | 450/3 | €2,424 | - | -€2,424 | |
| Remuneration, social security and pensions | 62 | - | €31 | +€31 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,521 | +€5,521 | |
| Other operating charges | 640/8 | - | €1,267 | +€1,267 | |
| Gross operating margin | 9900 | €11,017 | €22,359 | +€11,343 | +103.0% |
| Operating profit (loss) | 9901 | €11,017 | €15,539 | +€4,523 | +41.1% |
| Financial charges | 65/66B | €7 | €1,495 | +€1,488 | +22110.1% |
| Recurring financial charges | 65 | €7 | €1,495 | +€1,488 | +22110.1% |
| Profit (loss) for the period before taxes | 9903 | €11,010 | €14,045 | +€3,035 | +27.6% |
| Income taxes | 67/77 | - | €2,353 | +€2,353 | |
| Profit (loss) for the period | 9904 | €11,010 | €11,691 | +€681 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,010 | €11,691 | +€681 | +6.2% |
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 11 October 2026 via checked.be.