ZORGABEL: 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.
ZORGABEL
Largest movements
- Stocks and contracts +€254
up €254 (+103.4%), from €246 to €500
- Cash -€191
down €191 (-13.2%), from €1,449 to €1,257
mainly Net result for the year (-€7,980) and Stocks and contracts (-€254)
- Profit (loss) carried forward -€7,980
down €7,980 (-20.4%), from -€39,107 to -€47,086
- Other debts +€6,679
up €6,679 (+33.4%), from €20,003 to €26,682
- Trade debts +€1,363
up €1,363 (+62.0%), from €2,199 to €3,562
- Gross operating margin -€5,910
down €5,910 (-684.4%), from -€863 to -€6,773
- Purchases and services +€5,515
up €5,515 (+25.9%), from €21,318 to €26,833
- Other operating charges +€634
up €634 (+151.1%), from €419 to €1,053
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.
Cash bridge derived
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 | €1,695 | €1,757 | +€63 | +3.7% |
| Current assets | 29/58 | €1,695 | €1,757 | +€63 | +3.7% |
| Stocks and contracts in progress | 3 | €246 | €500 | +€254 | +103.4% |
| Stocks | 30/36 | €246 | €500 | +€254 | +103.4% |
| Cash at bank and in hand | 54/58 | €1,449 | €1,257 | -€191 | -13.2% |
| Total equity and liabilities | 10/49 | €1,695 | €1,757 | +€63 | +3.7% |
| Equity | 10/15 | -€20,507 | -€28,486 | -€7,980 | -38.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,107 | -€47,086 | -€7,980 | -20.4% |
| Amounts payable | 17/49 | €22,201 | €30,244 | +€8,042 | +36.2% |
| Amounts payable within one year | 42/48 | €22,201 | €30,244 | +€8,042 | +36.2% |
| Trade debts | 44 | €2,199 | €3,562 | +€1,363 | +62.0% |
| Suppliers | 440/4 | €2,199 | €3,562 | +€1,363 | +62.0% |
| Other amounts payable | 47/48 | €20,003 | €26,682 | +€6,679 | +33.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,318 | €26,833 | +€5,515 | +25.9% |
| Other operating charges | 640/8 | €419 | €1,053 | +€634 | +151.1% |
| Gross operating margin | 9900 | -€863 | -€6,773 | -€5,910 | -684.4% |
| Operating profit (loss) | 9901 | -€1,283 | -€7,826 | -€6,544 | -510.1% |
| Financial charges | 65/66B | €164 | €153 | -€10 | -6.4% |
| Recurring financial charges | 65 | €164 | €153 | -€10 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,447 | -€7,980 | -€6,533 | -451.6% |
| Profit (loss) for the period | 9904 | -€1,447 | -€7,980 | -€6,533 | -451.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,447 | -€7,980 | -€6,533 | -451.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.