ZOOVI: 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.
ZOOVI
Largest movements
- Receivables within one year +€9,790
up €9,790 (+30.1%), from €32,529 to €42,319
- Cash +€8,149
up €8,149 (+2,827%), from €288 to €8,438
mainly Net result for the year (+€22,521) and Stocks and contracts (+€6,683)
- Stocks and contracts -€6,683
down €6,683 (-75.3%), from €8,875 to €2,192
- Profit (loss) carried forward +€22,521
up €22,521 (+85.2%), from €26,426 to €48,948
- Accrued charges and deferred income -€10,800
no longer reported in 2024 (was €10,800)
- Purchases and services +€108,980
up €108,980 (+73.6%), from €147,993 to €256,972
- Turnover +€100,492
up €100,492 (+56.4%), from €178,239 to €278,732
- Staff costs +€8,573
up €8,573 (+218%), from €3,940 to €12,513
- Gross operating margin +€4,968
up €4,968 (+15.7%), from €31,648 to €36,616
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,692 | €52,948 | +€11,256 | +27.0% |
| Current assets | 29/58 | €41,692 | €52,948 | +€11,256 | +27.0% |
| Stocks and contracts in progress | 3 | €8,875 | €2,192 | -€6,683 | -75.3% |
| Stocks | 30/36 | €8,875 | €2,192 | -€6,683 | -75.3% |
| Amounts receivable within one year | 40/41 | €32,529 | €42,319 | +€9,790 | +30.1% |
| Other amounts receivable | 41 | €32,529 | €42,319 | +€9,790 | +30.1% |
| Cash at bank and in hand | 54/58 | €288 | €8,438 | +€8,149 | +2,827% |
| Total equity and liabilities | 10/49 | €41,692 | €52,948 | +€11,256 | +27.0% |
| Equity | 10/15 | €29,426 | €51,948 | +€22,521 | +76.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,426 | €48,948 | +€22,521 | +85.2% |
| Amounts payable | 17/49 | €12,266 | €1,001 | -€11,265 | -91.8% |
| Amounts payable within one year | 42/48 | €1,466 | €1,001 | -€465 | -31.7% |
| Trade debts | 44 | €825 | €759 | -€66 | -8.0% |
| Suppliers | 440/4 | €825 | €759 | -€66 | -8.0% |
| Taxes, remuneration and social security | 45 | €641 | €242 | -€399 | -62.3% |
| Taxes | 450/3 | €641 | - | -€641 | |
| Remuneration and social security | 454/9 | - | €242 | +€242 | |
| Accrued charges and deferred income | 492/3 | €10,800 | - | -€10,800 | |
| Turnover | 70 | €178,239 | €278,732 | +€100,492 | +56.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €147,993 | €256,972 | +€108,980 | +73.6% |
| Remuneration, social security and pensions | 62 | €3,940 | €12,513 | +€8,573 | +218% |
| Other operating charges | 640/8 | €1,172 | €1,535 | +€363 | +31.0% |
| Gross operating margin | 9900 | €31,648 | €36,616 | +€4,968 | +15.7% |
| Operating profit (loss) | 9901 | €26,536 | €22,567 | -€3,968 | -15.0% |
| Financial charges | 65/66B | €110 | €46 | -€64 | -58.1% |
| Recurring financial charges | 65 | €110 | €46 | -€64 | -58.1% |
| Profit (loss) for the period before taxes | 9903 | €26,426 | €22,521 | -€3,905 | -14.8% |
| Profit (loss) for the period | 9904 | €26,426 | €22,521 | -€3,905 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,426 | €22,521 | -€3,905 | -14.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.