ZOUPITIZOUP: 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.
ZOUPITIZOUP
Largest movements
- Receivables within one year -€13,489
no longer reported in 2025 (was €13,489)
of which Trade receivables: -€8,378
- Receivables after one year +€7,863
new in 2025: €7,863
- Cash -€3,772
down €3,772 (-6.5%), from €58,098 to €54,327
mainly Receivables after one year (-€7,863) and Net result for the year (-€7,043)
- Tangible fixed assets -€1,011
down €1,011 (-36.5%), from €2,769 to €1,758
- Profit (loss) carried forward -€7,043
down €7,043 (-13.9%), from €50,782 to €43,739
- Tax, wage and social debts -€4,905
down €4,905 (-31.4%), from €15,618 to €10,713
of which Taxes: -€10,248
- Trade debts +€2,484
up €2,484 (+124%), from €2,011 to €4,495
- Other debts -€945
no longer reported in 2025 (was €945)
- Purchases and services +€108,037
new in 2025: €108,037
- Turnover +€102,905
new in 2025: €102,905
- Gross operating margin -€70,872
down €70,872, from €65,740 to -€5,132
- Taxes -€13,452
no longer reported in 2025 (was €13,452)
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 | €74,356 | €63,947 | -€10,409 | -14.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,769 | €1,758 | -€1,011 | -36.5% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €2,769 | €1,758 | -€1,011 | -36.5% |
| Furniture and vehicles | 24 | €2,769 | €1,758 | -€1,011 | -36.5% |
| Current assets | 29/58 | €71,587 | €62,189 | -€9,398 | -13.1% |
| Amounts receivable after more than one year | 29 | - | €7,863 | +€7,863 | |
| Trade receivables | 290 | - | €7,863 | +€7,863 | |
| Amounts receivable within one year | 40/41 | €13,489 | - | -€13,489 | |
| Trade receivables | 40 | €8,378 | - | -€8,378 | |
| Other amounts receivable | 41 | €5,111 | - | -€5,111 | |
| Cash at bank and in hand | 54/58 | €58,098 | €54,327 | -€3,772 | -6.5% |
| Total equity and liabilities | 10/49 | €74,356 | €63,947 | -€10,409 | -14.0% |
| Equity | 10/15 | €55,782 | €48,739 | -€7,043 | -12.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,782 | €43,739 | -€7,043 | -13.9% |
| Amounts payable | 17/49 | €18,574 | €15,208 | -€3,366 | -18.1% |
| Amounts payable within one year | 42/48 | €18,574 | €15,208 | -€3,366 | -18.1% |
| Trade debts | 44 | €2,011 | €4,495 | +€2,484 | +124% |
| Suppliers | 440/4 | €2,011 | €4,495 | +€2,484 | +124% |
| Taxes, remuneration and social security | 45 | €15,618 | €10,713 | -€4,905 | -31.4% |
| Taxes | 450/3 | €15,618 | €5,371 | -€10,248 | -65.6% |
| Remuneration and social security | 454/9 | - | €5,343 | +€5,343 | |
| Other amounts payable | 47/48 | €945 | - | -€945 | |
| Turnover | 70 | - | €102,905 | +€102,905 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €108,037 | +€108,037 | |
| Remuneration, social security and pensions | 62 | - | €4 | +€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,262 | €1,011 | -€251 | -19.9% |
| Other operating charges | 640/8 | - | €807 | +€807 | |
| Gross operating margin | 9900 | €65,740 | -€5,132 | -€70,872 | |
| Operating profit (loss) | 9901 | €64,478 | -€6,955 | -€71,433 | |
| Financial income | 75/76B | €6 | €62 | +€56 | +894% |
| Recurring financial income | 75 | €6 | €62 | +€56 | +894% |
| Financial charges | 65/66B | €250 | €150 | -€100 | -40.1% |
| Recurring financial charges | 65 | €250 | €150 | -€100 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | €64,234 | -€7,043 | -€71,277 | |
| Income taxes | 67/77 | €13,452 | - | -€13,452 | |
| Profit (loss) for the period | 9904 | €50,782 | -€7,043 | -€57,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €50,782 | -€7,043 | -€57,825 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.