ZOLYWOOD: 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.
ZOLYWOOD
Largest movements
- Receivables within one year +€59,420
up €59,420 (+122%), from €48,580 to €108,000
- Tangible fixed assets -€33,679
down €33,679 (-10.1%), from €332,650 to €298,972
- Profit (loss) carried forward +€56,860
up €56,860 (+13.6%), from -€418,604 to -€361,744
- Debts after one year -€53,114
down €53,114 (-9.3%), from €573,285 to €520,170
- Other debts +€15,040
up €15,040 (+12.2%), from €122,920 to €137,960
- Tax, wage and social debts +€4,902
up €4,902 (+80.2%), from €6,110 to €11,012
- Gross operating margin +€51,154
up €51,154 (+79.0%), from €64,791 to €115,945
- Financial charges -€2,500
down €2,500 (-9.8%), from €25,383 to €22,883
- Other operating charges -€1,855
down €1,855 (-42.4%), from €4,378 to €2,523
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €381,231 | €406,972 | +€25,741 | +6.8% |
| Fixed assets | 21/28 | €332,650 | €298,972 | -€33,679 | -10.1% |
| Tangible fixed assets | 22/27 | €332,650 | €298,972 | -€33,679 | -10.1% |
| Land and buildings | 22 | €332,650 | €298,972 | -€33,679 | -10.1% |
| Current assets | 29/58 | €48,580 | €108,000 | +€59,420 | +122% |
| Amounts receivable within one year | 40/41 | €48,580 | €108,000 | +€59,420 | +122% |
| Trade receivables | 40 | €48,580 | €108,000 | +€59,420 | +122% |
| Total equity and liabilities | 10/49 | €381,231 | €406,972 | +€25,741 | +6.8% |
| Equity | 10/15 | -€398,144 | -€341,284 | +€56,860 | +14.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€418,604 | -€361,744 | +€56,860 | +13.6% |
| Amounts payable | 17/49 | €779,374 | €748,255 | -€31,119 | -4.0% |
| Amounts payable after more than one year | 17 | €573,285 | €520,170 | -€53,114 | -9.3% |
| Financial debts | 170/4 | €573,285 | €520,170 | -€53,114 | -9.3% |
| Amounts payable within one year | 42/48 | €206,090 | €228,085 | +€21,995 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €48,509 | €50,873 | +€2,364 | +4.9% |
| Financial debts | 43 | €24,959 | €24,922 | -€37 | -0.1% |
| Credit institutions | 430/8 | €24,959 | €24,922 | -€37 | -0.1% |
| Trade debts | 44 | €3,592 | €3,318 | -€274 | -7.6% |
| Suppliers | 440/4 | €3,592 | €3,318 | -€274 | -7.6% |
| Taxes, remuneration and social security | 45 | €6,110 | €11,012 | +€4,902 | +80.2% |
| Taxes | 450/3 | €6,110 | €11,012 | +€4,902 | +80.2% |
| Other amounts payable | 47/48 | €122,920 | €137,960 | +€15,040 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,680 | €33,679 | -€1 | 0.0% |
| Other operating charges | 640/8 | €4,378 | €2,523 | -€1,855 | -42.4% |
| Gross operating margin | 9900 | €64,791 | €115,945 | +€51,154 | +79.0% |
| Operating profit (loss) | 9901 | €26,733 | €79,743 | +€53,011 | +198% |
| Financial charges | 65/66B | €25,383 | €22,883 | -€2,500 | -9.8% |
| Recurring financial charges | 65 | €25,383 | €22,883 | -€2,500 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €1,349 | €56,860 | +€55,511 | +4,114% |
| Profit (loss) for the period | 9904 | €1,349 | €56,860 | +€55,511 | +4,114% |
| Profit (loss) for the period to be appropriated | 9905 | €1,349 | €56,860 | +€55,511 | +4,114% |
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 29 October 2026 via checked.be.