ZONNEKEIN ZONEN: what changed
ZONNEKEIN ZONEN
Largest movements
- Tangible fixed assets -€42,564
down €42,564 (-37.6%), from €113,182 to €70,618
of which Land and buildings: -€42,564
- Profit (loss) carried forward -€27,369
down €27,369 (-12.3%), from -€223,312 to -€250,681
- Other debts -€14,924
down €14,924 (-5.6%), from €268,268 to €253,344
- Gross operating margin +€2,475
up €2,475 (+13.4%), from €18,419 to €20,894
- Other operating charges -€1,026
down €1,026 (-16.1%), from €6,390 to €5,365
- Depreciation -€718
down €718 (-1.7%), from €43,282 to €42,564
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,307 | €70,937 | -€42,370 | -37.4% |
| Fixed assets | 21/28 | €113,182 | €70,618 | -€42,564 | -37.6% |
| Tangible fixed assets | 22/27 | €113,182 | €70,618 | -€42,564 | -37.6% |
| Land and buildings | 22 | €113,182 | €70,618 | -€42,564 | -37.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €125 | €319 | +€194 | +156% |
| Cash at bank and in hand | 54/58 | €125 | €319 | +€194 | +156% |
| Total equity and liabilities | 10/49 | €113,307 | €70,937 | -€42,370 | -37.4% |
| Equity | 10/15 | -€155,141 | -€182,510 | -€27,369 | -17.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€223,312 | -€250,681 | -€27,369 | -12.3% |
| Amounts payable | 17/49 | €268,448 | €253,447 | -€15,001 | -5.6% |
| Amounts payable within one year | 42/48 | €268,448 | €253,447 | -€15,001 | -5.6% |
| Trade debts | 44 | €180 | €103 | -€77 | -42.9% |
| Suppliers | 440/4 | €180 | €103 | -€77 | -42.9% |
| Other amounts payable | 47/48 | €268,268 | €253,344 | -€14,924 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,282 | €42,564 | -€718 | -1.7% |
| Other operating charges | 640/8 | €6,390 | €5,365 | -€1,026 | -16.1% |
| Gross operating margin | 9900 | €18,419 | €20,894 | +€2,475 | +13.4% |
| Operating profit (loss) | 9901 | -€31,253 | -€27,035 | +€4,218 | +13.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €314 | €334 | +€19 | +6.2% |
| Recurring financial charges | 65 | €314 | €334 | +€19 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | -€31,566 | -€27,369 | +€4,198 | +13.3% |
| Profit (loss) for the period | 9904 | -€31,566 | -€27,369 | +€4,198 | +13.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,566 | -€27,369 | +€4,198 | +13.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.