ZORGMARKT: 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.
ZORGMARKT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,426
down €3,426, from €1,437 to -€1,989
- Trade debts +€2,212
up €2,212 (+5.9%), from €37,380 to €39,592
- Other debts +€1,014
up €1,014 (+3.3%), from €30,834 to €31,848
- Gross operating margin -€1,155
down €1,155 (-76.3%), from -€1,514 to -€2,669
- Financial charges -€313
down €313 (-46.7%), from €671 to €358
of which Non-recurring financial charges: -€208
- Other operating charges -€213
down €213 (-34.8%), from €613 to €400
- Financial income -€190
no longer reported in 2025 (was €190)
of which Financial income: -€190
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.
Cash bridge derived
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 | €83,290 | €82,959 | -€331 | -0.4% |
| Current assets | 29/58 | €83,290 | €82,959 | -€331 | -0.4% |
| Stocks and contracts in progress | 3 | €49,144 | €49,144 | = | 0.0% |
| Stocks | 30/36 | €49,144 | €49,144 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,060 | €33,730 | -€331 | -1.0% |
| Trade receivables | 40 | €33,630 | €33,388 | -€242 | -0.7% |
| Other amounts receivable | 41 | €430 | €342 | -€89 | -20.6% |
| Cash at bank and in hand | 54/58 | €86 | €86 | = | 0.0% |
| Total equity and liabilities | 10/49 | €83,290 | €82,959 | -€331 | -0.4% |
| Equity | 10/15 | €11,437 | €8,011 | -€3,426 | -30.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,437 | -€1,989 | -€3,426 | |
| Amounts payable | 17/49 | €71,853 | €74,948 | +€3,096 | +4.3% |
| Amounts payable within one year | 42/48 | €71,853 | €74,948 | +€3,096 | +4.3% |
| Financial debts | 43 | €198 | €23 | -€176 | -88.6% |
| Credit institutions | 430/8 | €198 | €23 | -€176 | -88.6% |
| Trade debts | 44 | €37,380 | €39,592 | +€2,212 | +5.9% |
| Suppliers | 440/4 | €37,380 | €39,592 | +€2,212 | +5.9% |
| Advances received on contracts in progress | 46 | €2,583 | €2,583 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €858 | €903 | +€45 | +5.3% |
| Taxes | 450/3 | €858 | €903 | +€45 | +5.3% |
| Other amounts payable | 47/48 | €30,834 | €31,848 | +€1,014 | +3.3% |
| Other operating charges | 640/8 | €613 | €400 | -€213 | -34.8% |
| Gross operating margin | 9900 | -€1,514 | -€2,669 | -€1,155 | -76.3% |
| Operating profit (loss) | 9901 | -€2,127 | -€3,068 | -€942 | -44.3% |
| Financial income | 75/76B | €190 | - | -€190 | |
| Recurring financial income | 75 | €190 | - | -€190 | |
| Non-recurring financial income | 76B | €190 | - | -€190 | |
| Financial charges | 65/66B | €671 | €358 | -€313 | -46.7% |
| Recurring financial charges | 65 | €446 | €341 | -€105 | -23.5% |
| Non-recurring financial charges | 66B | €225 | €17 | -€208 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,608 | -€3,426 | -€818 | -31.4% |
| Profit (loss) for the period | 9904 | -€2,608 | -€3,426 | -€818 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,608 | -€3,426 | -€818 | -31.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.