ZORGLANDSCHAP: 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.
ZORGLANDSCHAP
Largest movements
- Financial fixed assets +€858,708
up €858,708 (+716%), from €120,000 to €978,708
- Other debts +€862,960
up €862,960 (+22,998%), from €3,752 to €866,712
- Gross operating margin +€843
up €843 (+42.8%), from -€1,970 to -€1,128
- Other operating charges -€661
down €661 (-56.0%), from €1,180 to €520
- Financial charges +€82
up €82 (+57.8%), from €143 to €225
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 | €127,249 | €988,254 | +€861,005 | +677% |
| Fixed assets | 21/28 | €120,000 | €978,708 | +€858,708 | +716% |
| Financial fixed assets | 28 | €120,000 | €978,708 | +€858,708 | +716% |
| Current assets | 29/58 | €7,249 | €9,545 | +€2,296 | +31.7% |
| Amounts receivable within one year | 40/41 | €6,395 | €5,000 | -€1,395 | -21.8% |
| Other amounts receivable | 41 | €6,395 | €5,000 | -€1,395 | -21.8% |
| Cash at bank and in hand | 54/58 | €855 | €4,545 | +€3,691 | +432% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €127,249 | €988,254 | +€861,005 | +677% |
| Equity | 10/15 | €116,014 | €114,144 | -€1,870 | -1.6% |
| Contributions | 10/11 | €132,000 | €132,000 | = | 0.0% |
| Contributions outside capital | 11 | €132,000 | €132,000 | = | 0.0% |
| Other | 1109/19 | €132,000 | €132,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,986 | -€17,856 | -€1,870 | -11.7% |
| Amounts payable | 17/49 | €11,235 | €874,110 | +€862,875 | +7,680% |
| Amounts payable within one year | 42/48 | €11,235 | €874,110 | +€862,875 | +7,680% |
| Trade debts | 44 | €7,483 | €7,398 | -€85 | -1.1% |
| Suppliers | 440/4 | €7,483 | €7,398 | -€85 | -1.1% |
| Other amounts payable | 47/48 | €3,752 | €866,712 | +€862,960 | +22,998% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,180 | €520 | -€661 | -56.0% |
| Gross operating margin | 9900 | -€1,970 | -€1,128 | +€843 | +42.8% |
| Operating profit (loss) | 9901 | -€3,151 | -€1,647 | +€1,503 | +47.7% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €143 | €225 | +€82 | +57.8% |
| Recurring financial charges | 65 | €143 | €225 | +€82 | +57.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,293 | -€1,870 | +€1,423 | +43.2% |
| Profit (loss) for the period | 9904 | -€3,293 | -€1,870 | +€1,423 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,293 | -€1,870 | +€1,423 | +43.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.