Zomax: 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.
Zomax
Largest movements
- Cash +€5,520
up €5,520 (+12.4%), from €44,501 to €50,022
mainly Net result for the year (+€6,021) and Depreciation (+€2,291)
- Tangible fixed assets -€2,291
down €2,291 (-47.0%), from €4,876 to €2,585
of which Plant, machinery and equipment: -€1,835
- Receivables within one year -€2,107
down €2,107 (-22.0%), from €9,597 to €7,490
- Stocks and contracts +€1,224
up €1,224 (+19.0%), from €6,446 to €7,670
- Reserves +€6,000
up €6,000 (+22.2%), from €27,000 to €33,000
- Trade debts -€4,628
down €4,628 (-80.8%), from €5,725 to €1,097
- Tax, wage and social debts +€752
up €752 (+33.0%), from €2,281 to €3,034
- Gross operating margin -€11,874
down €11,874 (-51.0%), from €23,265 to €11,391
- Other operating charges -€5,666
down €5,666 (-77.3%), from €7,327 to €1,661
- Taxes -€2,149
down €2,149 (-63.3%), from €3,394 to €1,245
- Financial charges -€347
down €347 (-62.0%), from €560 to €213
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 | €65,831 | €68,415 | +€2,584 | +3.9% |
| Fixed assets | 21/28 | €4,876 | €2,585 | -€2,291 | -47.0% |
| Tangible fixed assets | 22/27 | €4,876 | €2,585 | -€2,291 | -47.0% |
| Plant, machinery and equipment | 23 | €3,455 | €1,620 | -€1,835 | -53.1% |
| Furniture and vehicles | 24 | €1,421 | €964 | -€456 | -32.1% |
| Current assets | 29/58 | €60,955 | €65,830 | +€4,875 | +8.0% |
| Stocks and contracts in progress | 3 | €6,446 | €7,670 | +€1,224 | +19.0% |
| Stocks | 30/36 | €6,446 | €7,670 | +€1,224 | +19.0% |
| Amounts receivable within one year | 40/41 | €9,597 | €7,490 | -€2,107 | -22.0% |
| Other amounts receivable | 41 | €9,597 | €7,490 | -€2,107 | -22.0% |
| Cash at bank and in hand | 54/58 | €44,501 | €50,022 | +€5,520 | +12.4% |
| Deferred charges and accrued income | 490/1 | €411 | €649 | +€239 | +58.1% |
| Total equity and liabilities | 10/49 | €65,831 | €68,415 | +€2,584 | +3.9% |
| Equity | 10/15 | €57,824 | €63,846 | +€6,021 | +10.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €27,000 | €33,000 | +€6,000 | +22.2% |
| Distributable reserves | 133 | €27,000 | €33,000 | +€6,000 | +22.2% |
| Profit (loss) carried forward | 14 | €824 | €846 | +€21 | +2.6% |
| Amounts payable | 17/49 | €8,006 | €4,569 | -€3,437 | -42.9% |
| Amounts payable within one year | 42/48 | €8,006 | €4,131 | -€3,875 | -48.4% |
| Trade debts | 44 | €5,725 | €1,097 | -€4,628 | -80.8% |
| Suppliers | 440/4 | €5,725 | €1,097 | -€4,628 | -80.8% |
| Taxes, remuneration and social security | 45 | €2,281 | €3,034 | +€752 | +33.0% |
| Taxes | 450/3 | €2,281 | €3,034 | +€752 | +33.0% |
| Accrued charges and deferred income | 492/3 | - | €438 | +€438 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,388 | €2,291 | -€97 | -4.1% |
| Other operating charges | 640/8 | €7,327 | €1,661 | -€5,666 | -77.3% |
| Gross operating margin | 9900 | €23,265 | €11,391 | -€11,874 | -51.0% |
| Operating profit (loss) | 9901 | €13,549 | €7,439 | -€6,111 | -45.1% |
| Financial income | 75/76B | €100 | €40 | -€60 | -59.8% |
| Recurring financial income | 75 | €100 | €40 | -€60 | -59.8% |
| Financial charges | 65/66B | €560 | €213 | -€347 | -62.0% |
| Recurring financial charges | 65 | €560 | €213 | -€347 | -62.0% |
| Profit (loss) for the period before taxes | 9903 | €13,089 | €7,266 | -€5,823 | -44.5% |
| Income taxes | 67/77 | €3,394 | €1,245 | -€2,149 | -63.3% |
| Profit (loss) for the period | 9904 | €9,695 | €6,021 | -€3,674 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,695 | €6,021 | -€3,674 | -37.9% |
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 17 October 2026 via checked.be.