ZOOO: 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.
ZOOO
Largest movements
- Cash -€3,097
down €3,097 (-25.8%), from €12,021 to €8,924
mainly Other debts (-€19,020) and Investment in fixed assets (net) (-€3,217)
- Tangible fixed assets +€2,661
up €2,661 (+764.9%), from €348 to €3,009
- Deferred charges and accrued income +€1,340
up €1,340 (+413.1%), from €324 to €1,665
- Receivables within one year -€1,059
down €1,059 (-9.0%), from €11,751 to €10,693
- Other debts -€19,020
down €19,020 (-58.1%), from €32,756 to €13,736
- Profit (loss) carried forward +€17,171
up €17,171 (+17.8%), from -€96,559 to -€79,388
- Tax, wage and social debts +€4,168
up €4,168 (+346.4%), from €1,203 to €5,372
of which Taxes: +€3,168
- Trade debts -€2,086
down €2,086 (-40.1%), from €5,200 to €3,114
- Accrued charges and deferred income -€387
down €387 (-100.0%), from €387 to €0
- Gross operating margin +€17,650
up €17,650 (+1255.5%), from €1,406 to €19,055
- Other operating charges -€935
down €935 (-58.6%), from €1,597 to €661
- Depreciation +€555
new in 2025: €555
- Financial charges +€249
up €249 (+117.3%), from €212 to €460
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 | €25,869 | €25,716 | -€154 | -0.6% |
| Fixed assets | 21/28 | €1,773 | €4,434 | +€2,661 | +150.1% |
| Tangible fixed assets | 22/27 | €348 | €3,009 | +€2,661 | +764.9% |
| Furniture and vehicles | 24 | €348 | €3,009 | +€2,661 | +764.9% |
| Financial fixed assets | 28 | €1,425 | €1,425 | = | 0.0% |
| Current assets | 29/58 | €24,096 | €21,282 | -€2,815 | -11.7% |
| Amounts receivable within one year | 40/41 | €11,751 | €10,693 | -€1,059 | -9.0% |
| Trade receivables | 40 | €11,751 | €10,693 | -€1,059 | -9.0% |
| Cash at bank and in hand | 54/58 | €12,021 | €8,924 | -€3,097 | -25.8% |
| Deferred charges and accrued income | 490/1 | €324 | €1,665 | +€1,340 | +413.1% |
| Total equity and liabilities | 10/49 | €25,869 | €25,716 | -€154 | -0.6% |
| Equity | 10/15 | -€24,107 | -€6,936 | +€17,171 | +71.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €53,860 | €53,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €52,000 | €52,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,559 | -€79,388 | +€17,171 | +17.8% |
| Provisions and deferred taxes | 16 | €10,430 | €10,430 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €10,430 | €10,430 | = | 0.0% |
| Other liabilities and charges | 164/5 | €10,430 | €10,430 | = | 0.0% |
| Amounts payable | 17/49 | €39,547 | €22,222 | -€17,325 | -43.8% |
| Amounts payable within one year | 42/48 | €39,159 | €22,222 | -€16,938 | -43.3% |
| Trade debts | 44 | €5,200 | €3,114 | -€2,086 | -40.1% |
| Suppliers | 440/4 | €5,200 | €3,114 | -€2,086 | -40.1% |
| Taxes, remuneration and social security | 45 | €1,203 | €5,372 | +€4,168 | +346.4% |
| Taxes | 450/3 | €1,203 | €4,372 | +€3,168 | +263.3% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €32,756 | €13,736 | -€19,020 | -58.1% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Non-recurring operating income | 76A | €96 | - | -€96 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €555 | +€555 | |
| Other operating charges | 640/8 | €1,597 | €661 | -€935 | -58.6% |
| Non-recurring operating charges | 66A | €5,283 | €0 | -€5,283 | -100.0% |
| Gross operating margin | 9900 | €1,406 | €19,055 | +€17,650 | +1255.5% |
| Operating profit (loss) | 9901 | -€5,473 | €17,839 | +€23,312 | |
| Financial income | 75/76B | €1 | €3 | +€2 | +253.8% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +253.8% |
| Financial charges | 65/66B | €212 | €460 | +€249 | +117.3% |
| Recurring financial charges | 65 | €212 | €460 | +€249 | +117.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,684 | €17,381 | +€23,066 | |
| Income taxes | 67/77 | €152 | €210 | +€58 | +37.8% |
| Profit (loss) for the period | 9904 | -€5,837 | €17,171 | +€23,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,837 | €17,171 | +€23,008 |
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 29 September 2026 via checked.be.