ZONIMMO: 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.
ZONIMMO
Largest movements
- Tangible fixed assets -€55,666
down €55,666 (-3.6%), from €1.5m to €1.5m
- Cash +€28,181
up €28,181 (+286.5%), from €9,837 to €38,018
mainly Net result for the year (+€121,298) and Tax, wage and social debts (+€57,796)
- Debts after one year -€183,865
down €183,865 (-39.6%), from €464,060 to €280,194
- Reserves +€100,000
up €100,000 (+45.5%), from €220,000 to €320,000
of which Distributable reserves: +€100,000
- Tax, wage and social debts +€57,796
up €57,796 (+85.9%), from €67,277 to €125,073
- Other debts -€30,000
down €30,000 (-24.1%), from €124,555 to €94,555
- Profit (loss) carried forward +€21,298
up €21,298 (+5.1%), from €421,318 to €442,616
- Turnover -€30,187
down €30,187 (-9.1%), from €330,187 to €300,000
- Gross operating margin -€29,835
down €29,835 (-9.2%), from €324,675 to €294,840
- Taxes -€9,482
down €9,482 (-14.1%), from €67,277 to €57,796
- Financial charges -€7,207
down €7,207 (-24.0%), from €30,069 to €22,861
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 | €1,554,065 | €1,526,579 | -€27,486 | -1.8% |
| Fixed assets | 21/28 | €1,544,228 | €1,488,561 | -€55,666 | -3.6% |
| Tangible fixed assets | 22/27 | €1,544,228 | €1,488,561 | -€55,666 | -3.6% |
| Land and buildings | 22 | €1,544,228 | €1,488,561 | -€55,666 | -3.6% |
| Current assets | 29/58 | €9,837 | €38,018 | +€28,181 | +286.5% |
| Cash at bank and in hand | 54/58 | €9,837 | €38,018 | +€28,181 | +286.5% |
| Total equity and liabilities | 10/49 | €1,554,065 | €1,526,579 | -€27,486 | -1.8% |
| Equity | 10/15 | €721,318 | €842,616 | +€121,298 | +16.8% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €220,000 | €320,000 | +€100,000 | +45.5% |
| Non-distributable reserves | 130/1 | €8,000 | €8,000 | = | 0.0% |
| Legal reserve | 130 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €212,000 | €312,000 | +€100,000 | +47.2% |
| Profit (loss) carried forward | 14 | €421,318 | €442,616 | +€21,298 | +5.1% |
| Amounts payable | 17/49 | €832,746 | €683,963 | -€148,784 | -17.9% |
| Amounts payable after more than one year | 17 | €464,060 | €280,194 | -€183,865 | -39.6% |
| Financial debts | 170/4 | €464,060 | €280,194 | -€183,865 | -39.6% |
| Amounts payable within one year | 42/48 | €368,311 | €403,493 | +€35,182 | +9.6% |
| Current portion of amounts payable after more than one year | 42 | €176,479 | €183,865 | +€7,386 | +4.2% |
| Taxes, remuneration and social security | 45 | €67,277 | €125,073 | +€57,796 | +85.9% |
| Taxes | 450/3 | €67,277 | €125,073 | +€57,796 | +85.9% |
| Other amounts payable | 47/48 | €124,555 | €94,555 | -€30,000 | -24.1% |
| Accrued charges and deferred income | 492/3 | €376 | €276 | -€100 | -26.6% |
| Turnover | 70 | €330,187 | €300,000 | -€30,187 | -9.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,512 | €5,160 | -€352 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,666 | €55,666 | = | 0.0% |
| Other operating charges | 640/8 | €36,088 | €37,219 | +€1,131 | +3.1% |
| Gross operating margin | 9900 | €324,675 | €294,840 | -€29,835 | -9.2% |
| Operating profit (loss) | 9901 | €232,921 | €201,955 | -€30,966 | -13.3% |
| Financial charges | 65/66B | €30,069 | €22,861 | -€7,207 | -24.0% |
| Recurring financial charges | 65 | €30,069 | €22,861 | -€7,207 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €202,852 | €179,094 | -€23,759 | -11.7% |
| Income taxes | 67/77 | €67,277 | €57,796 | -€9,482 | -14.1% |
| Profit (loss) for the period | 9904 | €135,575 | €121,298 | -€14,277 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €135,575 | €121,298 | -€14,277 | -10.5% |
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 11 October 2026 via checked.be.