ZOOTROPE: 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.
ZOOTROPE
Largest movements
- Cash +€10,070
up €10,070 (+12.6%), from €79,858 to €89,928
mainly Depreciation (+€16,386) and Receivables within one year (+€9,549)
- Receivables within one year -€9,549
down €9,549 (-29.2%), from €32,711 to €23,163
of which Other amounts receivable: -€27,209
- Tangible fixed assets -€9,370
down €9,370 (-5.4%), from €174,347 to €164,976
of which Furniture and vehicles: -€6,435
- Other debts -€7,676
down €7,676 (-19.1%), from €40,154 to €32,478
- Debts after one year -€3,141
down €3,141 (-30.0%), from €10,458 to €7,317
- Reserves +€3,000
up €3,000 (+1.4%), from €218,000 to €221,000
- Gross operating margin -€3,163
down €3,163 (-10.2%), from €31,129 to €27,966
- Financial charges +€923
up €923 (+22.5%), from €4,106 to €5,029
- Taxes -€848
down €848 (-29.5%), from €2,876 to €2,028
- Financial income -€766
down €766 (-70.7%), from €1,083 to €317
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 | €290,696 | €281,810 | -€8,886 | -3.1% |
| Fixed assets | 21/28 | €174,347 | €164,976 | -€9,370 | -5.4% |
| Tangible fixed assets | 22/27 | €174,347 | €164,976 | -€9,370 | -5.4% |
| Land and buildings | 22 | €160,631 | €157,695 | -€2,936 | -1.8% |
| Furniture and vehicles | 24 | €13,716 | €7,281 | -€6,435 | -46.9% |
| Current assets | 29/58 | €116,349 | €116,834 | +€485 | +0.4% |
| Amounts receivable within one year | 40/41 | €32,711 | €23,163 | -€9,549 | -29.2% |
| Trade receivables | 40 | €5,502 | €23,163 | +€17,660 | +321% |
| Other amounts receivable | 41 | €27,209 | - | -€27,209 | |
| Cash at bank and in hand | 54/58 | €79,858 | €89,928 | +€10,070 | +12.6% |
| Deferred charges and accrued income | 490/1 | €3,779 | €3,743 | -€37 | -1.0% |
| Total equity and liabilities | 10/49 | €290,696 | €281,810 | -€8,886 | -3.1% |
| Equity | 10/15 | €224,486 | €227,870 | +€3,384 | +1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €218,000 | €221,000 | +€3,000 | +1.4% |
| Distributable reserves | 133 | €218,000 | €221,000 | +€3,000 | +1.4% |
| Profit (loss) carried forward | 14 | €286 | €670 | +€384 | +135% |
| Amounts payable | 17/49 | €66,210 | €53,940 | -€12,270 | -18.5% |
| Amounts payable after more than one year | 17 | €10,458 | €7,317 | -€3,141 | -30.0% |
| Financial debts | 170/4 | €10,458 | €7,317 | -€3,141 | -30.0% |
| Amounts payable within one year | 42/48 | €52,693 | €43,984 | -€8,710 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €3,075 | €3,141 | +€66 | +2.2% |
| Trade debts | 44 | €4,546 | €4,368 | -€178 | -3.9% |
| Suppliers | 440/4 | €4,546 | €4,368 | -€178 | -3.9% |
| Taxes, remuneration and social security | 45 | €4,918 | €3,997 | -€922 | -18.7% |
| Taxes | 450/3 | €1,718 | €3,997 | +€2,278 | +133% |
| Remuneration and social security | 454/9 | €3,200 | - | -€3,200 | |
| Other amounts payable | 47/48 | €40,154 | €32,478 | -€7,676 | -19.1% |
| Accrued charges and deferred income | 492/3 | €3,058 | €2,639 | -€419 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,298 | €16,386 | +€88 | +0.5% |
| Other operating charges | 640/8 | €1,382 | €1,457 | +€75 | +5.4% |
| Gross operating margin | 9900 | €31,129 | €27,966 | -€3,163 | -10.2% |
| Operating profit (loss) | 9901 | €13,449 | €10,124 | -€3,325 | -24.7% |
| Financial income | 75/76B | €1,083 | €317 | -€766 | -70.7% |
| Recurring financial income | 75 | €1,083 | €317 | -€766 | -70.7% |
| Financial charges | 65/66B | €4,106 | €5,029 | +€923 | +22.5% |
| Recurring financial charges | 65 | €4,106 | €5,029 | +€923 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €10,426 | €5,412 | -€5,013 | -48.1% |
| Income taxes | 67/77 | €2,876 | €2,028 | -€848 | -29.5% |
| Profit (loss) for the period | 9904 | €7,550 | €3,384 | -€4,165 | -55.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,550 | €3,384 | -€4,165 | -55.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.