ZONIËNWOUT: 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.
ZONIËNWOUT
Largest movements
- Tangible fixed assets +€33,285
up €33,285 (+197%), from €16,912 to €50,197
of which Furniture and vehicles: +€36,714
- Cash +€5,252
new in 2025: €5,252
mainly Debts after one year (+€34,247) and Depreciation (+€6,696)
- Receivables within one year -€1,767
down €1,767 (-14.5%), from €12,154 to €10,387
of which Trade receivables: -€2,466
- Debts after one year +€34,247
up €34,247 (+359%), from €9,528 to €43,775
- Advances received +€3,570
new in 2025: €3,570
- Tax, wage and social debts -€3,167
down €3,167 (-51.3%), from €6,167 to €3,001
- Other debts +€1,517
new in 2025: €1,517
- Gross operating margin +€5,012
up €5,012 (+46.7%), from €10,730 to €15,741
- Taxes +€3,453
up €3,453 (+115%), from €3,001 to €6,453
- Depreciation +€3,037
up €3,037 (+83.0%), from €3,658 to €6,696
- Financial charges +€1,111
up €1,111 (+166%), from €671 to €1,781
- Staff costs +€470
new in 2025: €470
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 | €29,066 | €65,836 | +€36,770 | +127% |
| Fixed assets | 21/28 | €16,912 | €50,197 | +€33,285 | +197% |
| Tangible fixed assets | 22/27 | €16,912 | €50,197 | +€33,285 | +197% |
| Land and buildings | 22 | €64 | €0 | -€64 | -100% |
| Plant, machinery and equipment | 23 | €5,566 | €3,569 | -€1,996 | -35.9% |
| Furniture and vehicles | 24 | - | €36,714 | +€36,714 | |
| Other tangible fixed assets | 26 | €11,283 | €9,913 | -€1,370 | -12.1% |
| Current assets | 29/58 | €12,154 | €15,639 | +€3,485 | +28.7% |
| Amounts receivable within one year | 40/41 | €12,154 | €10,387 | -€1,767 | -14.5% |
| Trade receivables | 40 | €7,117 | €4,651 | -€2,466 | -34.6% |
| Other amounts receivable | 41 | €5,037 | €5,736 | +€699 | +13.9% |
| Cash at bank and in hand | 54/58 | - | €5,252 | +€5,252 | |
| Total equity and liabilities | 10/49 | €29,066 | €65,836 | +€36,770 | +127% |
| Equity | 10/15 | €11,480 | €11,821 | +€342 | +3.0% |
| Reserves | 13 | €11,480 | €11,821 | +€342 | +3.0% |
| Distributable reserves | 133 | €11,480 | €11,821 | +€342 | +3.0% |
| Amounts payable | 17/49 | €17,586 | €54,014 | +€36,429 | +207% |
| Amounts payable after more than one year | 17 | €9,528 | €43,775 | +€34,247 | +359% |
| Financial debts | 170/4 | €9,528 | €43,775 | +€34,247 | +359% |
| Amounts payable within one year | 42/48 | €8,057 | €10,239 | +€2,182 | +27.1% |
| Financial debts | 43 | €75 | €0 | -€75 | -100% |
| Credit institutions | 430/8 | €75 | €0 | -€75 | -100% |
| Trade debts | 44 | €1,815 | €2,152 | +€337 | +18.6% |
| Suppliers | 440/4 | €1,815 | €2,152 | +€337 | +18.6% |
| Advances received on contracts in progress | 46 | - | €3,570 | +€3,570 | |
| Taxes, remuneration and social security | 45 | €6,167 | €3,001 | -€3,167 | -51.3% |
| Taxes | 450/3 | €6,167 | €3,001 | -€3,167 | -51.3% |
| Other amounts payable | 47/48 | - | €1,517 | +€1,517 | |
| Remuneration, social security and pensions | 62 | - | €470 | +€470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,658 | €6,696 | +€3,037 | +83.0% |
| Gross operating margin | 9900 | €10,730 | €15,741 | +€5,012 | +46.7% |
| Operating profit (loss) | 9901 | €7,071 | €8,576 | +€1,504 | +21.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €671 | €1,781 | +€1,111 | +166% |
| Recurring financial charges | 65 | €671 | €1,781 | +€1,111 | +166% |
| Profit (loss) for the period before taxes | 9903 | €6,401 | €6,795 | +€394 | +6.2% |
| Income taxes | 67/77 | €3,001 | €6,453 | +€3,453 | +115% |
| Profit (loss) for the period | 9904 | €3,400 | €342 | -€3,058 | -90.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,400 | €342 | -€3,058 | -90.0% |
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 14 October 2026 via checked.be.