ZPoolhouse: 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.
ZPoolhouse
Largest movements
- Tangible fixed assets -€484
down €484 (-13.8%), from €3,513 to €3,029
- Profit (loss) carried forward -€1,790
down €1,790 (-43.6%), from -€4,103 to -€5,893
- Trade debts +€1,242
up €1,242 (+62.0%), from €2,003 to €3,245
- Gross operating margin +€386
up €386 (+23.6%), from -€1,640 to -€1,253
- Depreciation -€228
down €228 (-32.0%), from €712 to €484
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,098 | €7,614 | -€484 | -6.0% |
| Fixed assets | 21/28 | €3,513 | €3,029 | -€484 | -13.8% |
| Tangible fixed assets | 22/27 | €3,513 | €3,029 | -€484 | -13.8% |
| Furniture and vehicles | 24 | €3,513 | €3,029 | -€484 | -13.8% |
| Current assets | 29/58 | €4,584 | €4,584 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,031 | €1,031 | = | 0.0% |
| Other amounts receivable | 41 | €1,031 | €1,031 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €114 | €114 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,440 | €3,440 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,098 | €7,614 | -€484 | -6.0% |
| Equity | 10/15 | €897 | -€893 | -€1,790 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,103 | -€5,893 | -€1,790 | -43.6% |
| Amounts payable | 17/49 | €7,201 | €8,507 | +€1,306 | +18.1% |
| Amounts payable within one year | 42/48 | €7,201 | €8,507 | +€1,306 | +18.1% |
| Trade debts | 44 | €2,003 | €3,245 | +€1,242 | +62.0% |
| Suppliers | 440/4 | €2,003 | €3,245 | +€1,242 | +62.0% |
| Other amounts payable | 47/48 | €5,198 | €5,261 | +€64 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €712 | €484 | -€228 | -32.0% |
| Gross operating margin | 9900 | -€1,640 | -€1,253 | +€386 | +23.6% |
| Operating profit (loss) | 9901 | -€2,351 | -€1,737 | +€614 | +26.1% |
| Financial charges | 65/66B | €53 | €53 | = | 0.0% |
| Recurring financial charges | 65 | €53 | €53 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,404 | -€1,790 | +€614 | +25.6% |
| Profit (loss) for the period | 9904 | -€2,404 | -€1,790 | +€614 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,404 | -€1,790 | +€614 | +25.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.