ZORBAS DENDERMONDE: what changed
ZORBAS DENDERMONDE
Largest movements
- Cash -€1,846
down €1,846 (-72.3%), from €2,555 to €709
mainly Net result for the year (-€45,570) and Investment in fixed assets (net) (-€2,184)
- Receivables within one year -€1,655
down €1,655 (-81.6%), from €2,027 to €373
of which Other amounts receivable: -€1,671
- Deferred charges and accrued income +€533
up €533 (+32.4%), from €1,646 to €2,179
- Tangible fixed assets +€250
up €250 (+2.5%), from €10,187 to €10,437
of which Plant, machinery and equipment: +€250
- Formation expenses -€220
down €220 (-93.8%), from €234 to €14
- Profit (loss) carried forward -€45,570
down €45,570 (-32.3%), from -€140,917 to -€186,487
- Other debts +€38,897
up €38,897 (+27.8%), from €139,722 to €178,619
- Trade debts +€2,226
up €2,226 (+30.6%), from €7,275 to €9,501
- Tax, wage and social debts +€1,509
up €1,509 (+265%), from €570 to €2,079
of which Remuneration and social security: +€1,347
- Gross operating margin +€10,126
up €10,126 (+40.0%), from -€25,304 to -€15,178
- Staff costs +€4,561
up €4,561 (+22.8%), from €20,039 to €24,600
- Other operating charges +€1,798
up €1,798 (+121%), from €1,480 to €3,278
- Depreciation -€1,298
down €1,298 (-37.6%), from €3,453 to €2,154
- Financial charges -€362
down €362 (-83.2%), from €435 to €73
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 | €16,650 | €13,712 | -€2,938 | -17.6% |
| Formation expenses | 20 | €234 | €14 | -€220 | -93.8% |
| Fixed assets | 21/28 | €10,187 | €10,437 | +€250 | +2.5% |
| Tangible fixed assets | 22/27 | €10,187 | €10,437 | +€250 | +2.5% |
| Plant, machinery and equipment | 23 | €10,187 | €10,437 | +€250 | +2.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €6,229 | €3,261 | -€2,968 | -47.6% |
| Amounts receivable within one year | 40/41 | €2,027 | €373 | -€1,655 | -81.6% |
| Trade receivables | 40 | - | €16 | +€16 | |
| Other amounts receivable | 41 | €2,027 | €357 | -€1,671 | -82.4% |
| Cash at bank and in hand | 54/58 | €2,555 | €709 | -€1,846 | -72.3% |
| Deferred charges and accrued income | 490/1 | €1,646 | €2,179 | +€533 | +32.4% |
| Total equity and liabilities | 10/49 | €16,650 | €13,712 | -€2,938 | -17.6% |
| Equity | 10/15 | -€130,917 | -€176,487 | -€45,570 | -34.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,917 | -€186,487 | -€45,570 | -32.3% |
| Amounts payable | 17/49 | €147,567 | €190,199 | +€42,632 | +28.9% |
| Amounts payable within one year | 42/48 | €147,567 | €190,199 | +€42,632 | +28.9% |
| Trade debts | 44 | €7,275 | €9,501 | +€2,226 | +30.6% |
| Suppliers | 440/4 | €7,275 | €9,501 | +€2,226 | +30.6% |
| Taxes, remuneration and social security | 45 | €570 | €2,079 | +€1,509 | +265% |
| Taxes | 450/3 | €570 | €732 | +€162 | +28.4% |
| Remuneration and social security | 454/9 | - | €1,347 | +€1,347 | |
| Other amounts payable | 47/48 | €139,722 | €178,619 | +€38,897 | +27.8% |
| Remuneration, social security and pensions | 62 | €20,039 | €24,600 | +€4,561 | +22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,453 | €2,154 | -€1,298 | -37.6% |
| Other operating charges | 640/8 | €1,480 | €3,278 | +€1,798 | +121% |
| Gross operating margin | 9900 | -€25,304 | -€15,178 | +€10,126 | +40.0% |
| Operating profit (loss) | 9901 | -€50,276 | -€45,210 | +€5,065 | +10.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €435 | €73 | -€362 | -83.2% |
| Recurring financial charges | 65 | €435 | €73 | -€362 | -83.2% |
| Profit (loss) for the period before taxes | 9903 | -€50,710 | -€45,283 | +€5,427 | +10.7% |
| Income taxes | 67/77 | €290 | €286 | -€4 | -1.2% |
| Profit (loss) for the period | 9904 | -€51,000 | -€45,570 | +€5,431 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,000 | -€45,570 | +€5,431 | +10.6% |
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 1 November 2026 via checked.be.