Zomimo: what changed
Two fiscal 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.
Zomimo
Largest movements
- Tangible fixed assets -€4,180
down €4,180 (-3.3%), from €127,127 to €122,947
- Debts after one year -€4,919
down €4,919 (-10.5%), from €46,885 to €41,966
- Other debts +€4,710
up €4,710 (+23.1%), from €20,417 to €25,127
- Current portion of long-term debt -€4,703
down €4,703 (-32.0%), from €14,702 to €9,999
- Profit (loss) carried forward +€2,003
up €2,003 (+11.9%), from €16,764 to €18,767
- Gross operating margin +€2,108
up €2,108 (+36.7%), from €5,740 to €7,848
- Financial charges -€544
down €544 (-35.0%), from €1,556 to €1,012
- Other operating charges +€452
up €452 (+224.9%), from €201 to €653
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 | €128,334 | €124,012 | -€4,322 | -3.4% |
| Fixed assets | 21/28 | €127,127 | €122,947 | -€4,180 | -3.3% |
| Tangible fixed assets | 22/27 | €127,127 | €122,947 | -€4,180 | -3.3% |
| Land and buildings | 22 | €127,127 | €122,947 | -€4,180 | -3.3% |
| Current assets | 29/58 | €1,207 | €1,065 | -€142 | -11.8% |
| Cash at bank and in hand | 54/58 | €1,207 | €1,065 | -€142 | -11.8% |
| Total equity and liabilities | 10/49 | €128,334 | €124,012 | -€4,322 | -3.4% |
| Equity | 10/15 | €44,917 | €46,920 | +€2,003 | +4.5% |
| Contributions | 10/11 | €25,594 | €25,594 | = | 0.0% |
| Reserves | 13 | €2,559 | €2,559 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,559 | €2,559 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,559 | €2,559 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,764 | €18,767 | +€2,003 | +11.9% |
| Amounts payable | 17/49 | €83,417 | €77,092 | -€6,325 | -7.6% |
| Amounts payable after more than one year | 17 | €46,885 | €41,966 | -€4,919 | -10.5% |
| Financial debts | 170/4 | €46,885 | €41,966 | -€4,919 | -10.5% |
| Amounts payable within one year | 42/48 | €36,532 | €35,126 | -€1,406 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €14,702 | €9,999 | -€4,703 | -32.0% |
| Trade debts | 44 | €146 | - | -€146 | |
| Suppliers | 440/4 | €146 | - | -€146 | |
| Taxes, remuneration and social security | 45 | €1,267 | - | -€1,267 | |
| Taxes | 450/3 | €1,267 | - | -€1,267 | |
| Other amounts payable | 47/48 | €20,417 | €25,127 | +€4,710 | +23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,180 | €4,180 | = | 0.0% |
| Other operating charges | 640/8 | €201 | €653 | +€452 | +224.9% |
| Gross operating margin | 9900 | €5,740 | €7,848 | +€2,108 | +36.7% |
| Operating profit (loss) | 9901 | €1,359 | €3,015 | +€1,656 | +121.9% |
| Financial charges | 65/66B | €1,556 | €1,012 | -€544 | -35.0% |
| Recurring financial charges | 65 | €1,556 | €1,012 | -€544 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | -€197 | €2,003 | +€2,200 | |
| Profit (loss) for the period | 9904 | -€197 | €2,003 | +€2,200 | |
| Profit (loss) for the period to be appropriated | 9905 | -€197 | €2,003 | +€2,200 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.