ZONDACK: 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.
ZONDACK
Largest movements
- Cash -€3,611
down €3,611 (-93.8%), from €3,848 to €237
mainly Net result for the year (-€2,784) and Debts after one year (-€1,000)
- Tangible fixed assets -€243
no longer reported in 2025 (was €243)
- Receivables within one year +€112
new in 2025: €112
- Profit (loss) carried forward -€2,784
down €2,784 (-1.4%), from -€203,731 to -€206,515
- Debts after one year -€1,000
down €1,000 (-14.6%), from €6,854 to €5,854
- Accrued charges and deferred income +€42
up €42 (+4.3%), from €968 to €1,010
- Gross operating margin -€12,132
down €12,132, from €10,277 to -€1,855
- Depreciation -€6,859
no longer reported in 2025 (was €6,859)
- Other operating charges +€256
up €256 (+66.0%), from €387 to €643
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 | €4,091 | €349 | -€3,742 | -91.5% |
| Fixed assets | 21/28 | €243 | - | -€243 | |
| Tangible fixed assets | 22/27 | €243 | - | -€243 | |
| Other tangible fixed assets | 26 | €243 | - | -€243 | |
| Current assets | 29/58 | €3,848 | €349 | -€3,499 | -90.9% |
| Amounts receivable within one year | 40/41 | - | €112 | +€112 | |
| Trade receivables | 40 | - | €112 | +€112 | |
| Cash at bank and in hand | 54/58 | €3,848 | €237 | -€3,611 | -93.8% |
| Total equity and liabilities | 10/49 | €4,091 | €349 | -€3,742 | -91.5% |
| Equity | 10/15 | -€3,731 | -€6,515 | -€2,784 | -74.6% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€203,731 | -€206,515 | -€2,784 | -1.4% |
| Amounts payable | 17/49 | €7,822 | €6,864 | -€958 | -12.2% |
| Amounts payable after more than one year | 17 | €6,854 | €5,854 | -€1,000 | -14.6% |
| Other amounts payable | 178/9 | €6,854 | €5,854 | -€1,000 | -14.6% |
| Accrued charges and deferred income | 492/3 | €968 | €1,010 | +€42 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,859 | - | -€6,859 | |
| Other operating charges | 640/8 | €387 | €643 | +€256 | +66.0% |
| Gross operating margin | 9900 | €10,277 | -€1,855 | -€12,132 | |
| Operating profit (loss) | 9901 | €3,030 | -€2,498 | -€5,528 | |
| Financial charges | 65/66B | €303 | €286 | -€16 | -5.3% |
| Recurring financial charges | 65 | €303 | €286 | -€16 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €2,728 | -€2,784 | -€5,512 | |
| Profit (loss) for the period | 9904 | €2,728 | -€2,784 | -€5,512 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,728 | -€2,784 | -€5,512 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.