Zozo Transport: 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.
Zozo Transport
Largest movements
- Cash +€37,100
up €37,100 (+3,184%), from €1,165 to €38,265
mainly Net result for the year (+€33,447) and Depreciation (+€6,929)
- Tangible fixed assets +€5,071
up €5,071 (+72.3%), from €7,011 to €12,082
- Receivables within one year -€4,959
down €4,959 (-29.4%), from €16,882 to €11,922
of which Other amounts receivable: -€13,110
- Profit (loss) carried forward +€23,447
up €23,447 (+457%), from €5,134 to €28,581
- Reserves +€10,000
new in 2025: €10,000
- Tax, wage and social debts +€3,152
new in 2025: €3,152
- Gross operating margin +€15,951
up €15,951 (+52.5%), from €30,408 to €46,359
- Other operating charges -€12,490
down €12,490 (-73.8%), from €16,926 to €4,436
- Write-downs +€11,817
no longer reported in 2025 (was -€11,817)
- Depreciation +€3,145
up €3,145 (+83.1%), from €3,784 to €6,929
- Financial charges -€1,407
down €1,407 (-45.0%), from €3,129 to €1,722
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 | €25,058 | €62,270 | +€37,212 | +149% |
| Fixed assets | 21/28 | €7,011 | €12,082 | +€5,071 | +72.3% |
| Tangible fixed assets | 22/27 | €7,011 | €12,082 | +€5,071 | +72.3% |
| Furniture and vehicles | 24 | €7,011 | €12,082 | +€5,071 | +72.3% |
| Current assets | 29/58 | €18,047 | €50,188 | +€32,141 | +178% |
| Amounts receivable within one year | 40/41 | €16,882 | €11,922 | -€4,959 | -29.4% |
| Trade receivables | 40 | €1,405 | €9,556 | +€8,151 | +580% |
| Other amounts receivable | 41 | €15,476 | €2,366 | -€13,110 | -84.7% |
| Cash at bank and in hand | 54/58 | €1,165 | €38,265 | +€37,100 | +3,184% |
| Total equity and liabilities | 10/49 | €25,058 | €62,270 | +€37,212 | +149% |
| Equity | 10/15 | €22,194 | €55,641 | +€33,447 | +151% |
| Contributions | 10/11 | €17,060 | €17,060 | = | 0.0% |
| Contributions outside capital | 11 | €17,060 | €17,060 | = | 0.0% |
| Other | 1109/19 | €17,060 | €17,060 | = | 0.0% |
| Reserves | 13 | - | €10,000 | +€10,000 | |
| Distributable reserves | 133 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €5,134 | €28,581 | +€23,447 | +457% |
| Amounts payable | 17/49 | €2,864 | €6,629 | +€3,765 | +131% |
| Amounts payable within one year | 42/48 | €2,864 | €6,629 | +€3,765 | +131% |
| Trade debts | 44 | €2,864 | €3,477 | +€613 | +21.4% |
| Suppliers | 440/4 | €2,864 | €3,477 | +€613 | +21.4% |
| Taxes, remuneration and social security | 45 | - | €3,152 | +€3,152 | |
| Taxes | 450/3 | - | €3,152 | +€3,152 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,784 | €6,929 | +€3,145 | +83.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,817 | - | +€11,817 | |
| Other operating charges | 640/8 | €16,926 | €4,436 | -€12,490 | -73.8% |
| Gross operating margin | 9900 | €30,408 | €46,359 | +€15,951 | +52.5% |
| Operating profit (loss) | 9901 | €21,515 | €34,994 | +€13,479 | +62.6% |
| Financial income | 75/76B | €999 | €411 | -€589 | -58.9% |
| Recurring financial income | 75 | €999 | €411 | -€589 | -58.9% |
| Financial charges | 65/66B | €3,129 | €1,722 | -€1,407 | -45.0% |
| Recurring financial charges | 65 | €3,129 | €1,722 | -€1,407 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €19,385 | €33,683 | +€14,298 | +73.8% |
| Income taxes | 67/77 | €120 | €235 | +€116 | +96.9% |
| Profit (loss) for the period | 9904 | €19,265 | €33,447 | +€14,182 | +73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,265 | €33,447 | +€14,182 | +73.6% |
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 25 October 2026 via checked.be.