ZorgMee: 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.
ZorgMee
Largest movements
- Cash +€43,105
up €43,105 (+3,391%), from €1,271 to €44,376
mainly Tax, wage and social debts (+€27,937) and Net result for the year (+€8,104)
- Receivables within one year -€980
no longer reported in 2025 (was €980)
- Tax, wage and social debts +€27,937
up €27,937 (+5,808%), from €481 to €28,418
of which Remuneration and social security: +€22,832
- Profit (loss) carried forward +€8,103
up €8,103, from -€8,082 to €21
- Other debts +€6,249
up €6,249 (+186%), from €3,352 to €9,601
- Gross operating margin +€10,920
up €10,920, from -€2,086 to €8,834
- Other operating charges +€528
new in 2025: €528
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 | €2,251 | €44,537 | +€42,286 | +1,879% |
| Current assets | 29/58 | €2,251 | €44,537 | +€42,286 | +1,879% |
| Amounts receivable within one year | 40/41 | €980 | - | -€980 | |
| Trade receivables | 40 | €980 | - | -€980 | |
| Cash at bank and in hand | 54/58 | €1,271 | €44,376 | +€43,105 | +3,391% |
| Deferred charges and accrued income | 490/1 | - | €160 | +€160 | |
| Total equity and liabilities | 10/49 | €2,251 | €44,537 | +€42,286 | +1,879% |
| Equity | 10/15 | -€2,082 | €6,021 | +€8,103 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,082 | €21 | +€8,103 | |
| Amounts payable | 17/49 | €4,333 | €38,515 | +€34,182 | +789% |
| Amounts payable within one year | 42/48 | €4,333 | €38,515 | +€34,182 | +789% |
| Financial debts | 43 | €282 | - | -€282 | |
| Other loans | 439 | €282 | - | -€282 | |
| Trade debts | 44 | €218 | €497 | +€279 | +128% |
| Suppliers | 440/4 | €218 | €497 | +€279 | +128% |
| Taxes, remuneration and social security | 45 | €481 | €28,418 | +€27,937 | +5,808% |
| Taxes | 450/3 | €481 | €5,585 | +€5,104 | +1,061% |
| Remuneration and social security | 454/9 | - | €22,832 | +€22,832 | |
| Other amounts payable | 47/48 | €3,352 | €9,601 | +€6,249 | +186% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | -€2,086 | €8,834 | +€10,920 | |
| Operating profit (loss) | 9901 | -€2,086 | €8,307 | +€10,393 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €86 | €161 | +€75 | +86.7% |
| Recurring financial charges | 65 | €86 | €161 | +€75 | +86.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,172 | €8,146 | +€10,318 | |
| Income taxes | 67/77 | - | €42 | +€42 | |
| Profit (loss) for the period | 9904 | -€2,172 | €8,104 | +€10,276 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,172 | €8,104 | +€10,276 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.