ZOYA TIELT: what changed
ZOYA TIELT
Largest movements
- Financial fixed assets +€15,929
new in 2025: €15,929
- Stocks and contracts +€4,257
up €4,257 (+726%), from €586 to €4,843
- Deferred charges and accrued income +€2,876
up €2,876 (+176%), from €1,630 to €4,506
- Tangible fixed assets +€2,660
up €2,660 (+29.2%), from €9,098 to €11,758
of which Other tangible fixed assets: +€3,859
- Receivables within one year +€1,040
up €1,040 (+50.4%), from €2,066 to €3,106
of which Trade receivables: +€920
- Profit (loss) carried forward +€16,216
up €16,216 (+851%), from €1,906 to €18,122
- Tax, wage and social debts +€5,304
up €5,304 (+414%), from €1,283 to €6,586
of which Taxes: +€4,051
- Trade debts +€2,958
up €2,958 (+168%), from €1,760 to €4,718
- Other debts +€1,800
up €1,800 (+29.4%), from €6,120 to €7,920
- Gross operating margin +€16,397
up €16,397 (+33.5%), from €48,894 to €65,291
- Other operating charges -€6,899
down €6,899 (-81.2%), from €8,498 to €1,598
- Staff costs +€2,676
up €2,676 (+8.1%), from €33,195 to €35,871
- Taxes -€1,559
down €1,559 (-23.7%), from €6,571 to €5,013
- Financial charges +€1,509
up €1,509 (+96.1%), from €1,571 to €3,080
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,469 | €41,747 | +€26,278 | +170% |
| Fixed assets | 21/28 | €9,098 | €27,686 | +€18,588 | +204% |
| Tangible fixed assets | 22/27 | €9,098 | €11,758 | +€2,660 | +29.2% |
| Land and buildings | 22 | €3,206 | €2,831 | -€375 | -11.7% |
| Plant, machinery and equipment | 23 | €4,542 | €2,958 | -€1,584 | -34.9% |
| Furniture and vehicles | 24 | €1,350 | €2,110 | +€760 | +56.3% |
| Other tangible fixed assets | 26 | - | €3,859 | +€3,859 | |
| Financial fixed assets | 28 | - | €15,929 | +€15,929 | |
| Current assets | 29/58 | €6,371 | €14,061 | +€7,690 | +121% |
| Stocks and contracts in progress | 3 | €586 | €4,843 | +€4,257 | +726% |
| Stocks | 30/36 | €586 | €4,843 | +€4,257 | +726% |
| Amounts receivable within one year | 40/41 | €2,066 | €3,106 | +€1,040 | +50.4% |
| Trade receivables | 40 | €1,823 | €2,743 | +€920 | +50.5% |
| Other amounts receivable | 41 | €243 | €363 | +€120 | +49.4% |
| Cash at bank and in hand | 54/58 | €2,089 | €1,606 | -€483 | -23.1% |
| Deferred charges and accrued income | 490/1 | €1,630 | €4,506 | +€2,876 | +176% |
| Total equity and liabilities | 10/49 | €15,469 | €41,747 | +€26,278 | +170% |
| Equity | 10/15 | €6,306 | €22,522 | +€16,216 | +257% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €400 | €400 | = | 0.0% |
| Distributable reserves | 133 | €400 | €400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,906 | €18,122 | +€16,216 | +851% |
| Amounts payable | 17/49 | €9,163 | €19,225 | +€10,062 | +110% |
| Amounts payable within one year | 42/48 | €9,163 | €19,225 | +€10,062 | +110% |
| Trade debts | 44 | €1,760 | €4,718 | +€2,958 | +168% |
| Suppliers | 440/4 | €1,760 | €4,718 | +€2,958 | +168% |
| Taxes, remuneration and social security | 45 | €1,283 | €6,586 | +€5,304 | +414% |
| Taxes | 450/3 | €1,202 | €5,253 | +€4,051 | +337% |
| Remuneration and social security | 454/9 | €81 | €1,334 | +€1,253 | +1,551% |
| Other amounts payable | 47/48 | €6,120 | €7,920 | +€1,800 | +29.4% |
| Remuneration, social security and pensions | 62 | €33,195 | €35,871 | +€2,676 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,444 | €3,355 | -€1,088 | -24.5% |
| Other operating charges | 640/8 | €8,498 | €1,598 | -€6,899 | -81.2% |
| Non-recurring operating charges | 66A | - | €224 | +€224 | |
| Gross operating margin | 9900 | €48,894 | €65,291 | +€16,397 | +33.5% |
| Operating profit (loss) | 9901 | €2,757 | €24,242 | +€21,485 | +779% |
| Financial income | 75/76B | €152 | €67 | -€85 | -56.0% |
| Recurring financial income | 75 | €152 | €67 | -€85 | -56.0% |
| Financial charges | 65/66B | €1,571 | €3,080 | +€1,509 | +96.1% |
| Recurring financial charges | 65 | €1,571 | €3,080 | +€1,509 | +96.1% |
| Profit (loss) for the period before taxes | 9903 | €1,338 | €21,229 | +€19,891 | +1,486% |
| Income taxes | 67/77 | €6,571 | €5,013 | -€1,559 | -23.7% |
| Profit (loss) for the period | 9904 | -€5,233 | €16,216 | +€21,449 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,233 | €16,216 | +€21,449 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.