Zonnewende: 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.
Zonnewende
Largest movements
- Receivables within one year -€50,000
down €50,000 (-98.7%), from €50,650 to €650
- Cash +€48,861
up €48,861 (+18,334%), from €267 to €49,128
mainly Receivables within one year (+€50,000) and Net result for the year (+€4,235)
- Receivables after one year +€4,705
up €4,705 (+1.8%), from €260,746 to €265,450
- Profit (loss) carried forward +€4,235
up €4,235 (+5.0%), from -€84,487 to -€80,252
- Taxes +€413
up €413 (+36.6%), from €1,128 to €1,542
- Other operating charges -€231
down €231 (-30.4%), from €758 to €528
- Financial charges -€182
down €182 (-79.5%), from €229 to €47
- Financial income +€119
up €119 (+1.8%), from €6,608 to €6,727
- Gross operating margin +€69
up €69 (+15.5%), from -€445 to -€376
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 | €329,263 | €332,829 | +€3,566 | +1.1% |
| Fixed assets | 21/28 | €17,600 | €17,600 | = | 0.0% |
| Financial fixed assets | 28 | €17,600 | €17,600 | = | 0.0% |
| Current assets | 29/58 | €311,662 | €315,228 | +€3,566 | +1.1% |
| Amounts receivable after more than one year | 29 | €260,746 | €265,450 | +€4,705 | +1.8% |
| Other amounts receivable | 291 | €260,746 | €265,450 | +€4,705 | +1.8% |
| Amounts receivable within one year | 40/41 | €50,650 | €650 | -€50,000 | -98.7% |
| Other amounts receivable | 41 | €50,650 | €650 | -€50,000 | -98.7% |
| Cash at bank and in hand | 54/58 | €267 | €49,128 | +€48,861 | +18,334% |
| Total equity and liabilities | 10/49 | €329,263 | €332,829 | +€3,566 | +1.1% |
| Equity | 10/15 | €262,564 | €266,799 | +€4,235 | +1.6% |
| Contributions | 10/11 | €347,051 | €347,051 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,487 | -€80,252 | +€4,235 | +5.0% |
| Amounts payable | 17/49 | €66,699 | €66,030 | -€669 | -1.0% |
| Amounts payable within one year | 42/48 | €66,699 | €66,030 | -€669 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €22 | - | -€22 | |
| Trade debts | 44 | €818 | €60 | -€758 | -92.7% |
| Suppliers | 440/4 | €818 | €60 | -€758 | -92.7% |
| Taxes, remuneration and social security | 45 | €2,558 | €2,670 | +€112 | +4.4% |
| Taxes | 450/3 | €2,558 | €2,670 | +€112 | +4.4% |
| Other amounts payable | 47/48 | €63,300 | €63,300 | = | 0.0% |
| Other operating charges | 640/8 | €758 | €528 | -€231 | -30.4% |
| Gross operating margin | 9900 | -€445 | -€376 | +€69 | +15.5% |
| Operating profit (loss) | 9901 | -€1,203 | -€903 | +€300 | +24.9% |
| Financial income | 75/76B | €6,608 | €6,727 | +€119 | +1.8% |
| Recurring financial income | 75 | €6,608 | €6,727 | +€119 | +1.8% |
| Financial charges | 65/66B | €229 | €47 | -€182 | -79.5% |
| Recurring financial charges | 65 | €229 | €47 | -€182 | -79.5% |
| Profit (loss) for the period before taxes | 9903 | €5,176 | €5,777 | +€601 | +11.6% |
| Income taxes | 67/77 | €1,128 | €1,542 | +€413 | +36.6% |
| Profit (loss) for the period | 9904 | €4,048 | €4,235 | +€187 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,048 | €4,235 | +€187 | +4.6% |
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.