Zuiderpershuis: 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.
Zuiderpershuis
Largest movements
- Cash +€69,870
up €69,870 (+81.9%), from €85,321 to €155,191
mainly Depreciation (+€85,557) and Net result for the year (+€76,213)
- Tangible fixed assets -€36,476
down €36,476 (-6.8%), from €535,767 to €499,291
of which Plant, machinery and equipment: -€31,277
- Receivables within one year -€8,316
down €8,316 (-29.0%), from €28,632 to €20,317
of which Other amounts receivable: -€21,959
- Profit (loss) carried forward +€76,213
up €76,213 (+16.4%), from €464,120 to €540,333
- Debts within one year -€29,392
down €29,392 (-60.5%), from €48,617 to €19,225
of which Trade debts: -€19,197
- Investment grants -€21,147
down €21,147 (-15.4%), from €137,489 to €116,342
- Gross operating margin +€20,156
up €20,156 (+7.5%), from €268,352 to €288,507
- Staff costs -€17,934
down €17,934 (-11.0%), from €163,507 to €145,573
- Financial income +€13,978
up €13,978 (+64.5%), from €21,657 to €35,636
- Depreciation +€7,876
up €7,876 (+10.1%), from €77,681 to €85,557
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 | €650,225 | €675,899 | +€25,674 | +3.9% |
| Fixed assets | 21/28 | €536,272 | €499,797 | -€36,476 | -6.8% |
| Tangible fixed assets | 22/27 | €535,767 | €499,291 | -€36,476 | -6.8% |
| Land and buildings | 22 | €355,648 | €347,121 | -€8,527 | -2.4% |
| Plant, machinery and equipment | 23 | €180,118 | €148,842 | -€31,277 | -17.4% |
| Furniture and vehicles | 24 | - | €3,328 | +€3,328 | |
| Financial fixed assets | 28 | €506 | €506 | = | 0.0% |
| Current assets | 29/58 | €113,953 | €176,103 | +€62,149 | +54.5% |
| Amounts receivable within one year | 40/41 | €28,632 | €20,317 | -€8,316 | -29.0% |
| Trade receivables | 40 | €6,302 | €19,945 | +€13,643 | +216% |
| Other amounts receivable | 41 | €22,330 | €372 | -€21,959 | -98.3% |
| Cash at bank and in hand | 54/58 | €85,321 | €155,191 | +€69,870 | +81.9% |
| Deferred charges and accrued income | 490/1 | - | €595 | +€595 | |
| Total equity and liabilities | 10/49 | €650,225 | €675,899 | +€25,674 | +3.9% |
| Equity | 10/15 | €601,609 | €656,674 | +€55,066 | +9.2% |
| Profit (loss) carried forward | 14 | €464,120 | €540,333 | +€76,213 | +16.4% |
| Investment grants | 15 | €137,489 | €116,342 | -€21,147 | -15.4% |
| Amounts payable | 17/49 | €48,617 | €19,225 | -€29,392 | -60.5% |
| Amounts payable within one year | 42/48 | €48,617 | €19,225 | -€29,392 | -60.5% |
| Trade debts | 44 | €21,157 | €1,960 | -€19,197 | -90.7% |
| Suppliers | 440/4 | €21,157 | €1,960 | -€19,197 | -90.7% |
| Taxes, remuneration and social security | 45 | €27,460 | €17,230 | -€10,229 | -37.3% |
| Taxes | 450/3 | €10,418 | €4,158 | -€6,259 | -60.1% |
| Remuneration and social security | 454/9 | €17,042 | €13,072 | -€3,970 | -23.3% |
| Non-recurring operating income | 76A | - | €15,000 | +€15,000 | |
| Remuneration, social security and pensions | 62 | €163,507 | €145,573 | -€17,934 | -11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,681 | €85,557 | +€7,876 | +10.1% |
| Other operating charges | 640/8 | €14,075 | €14,517 | +€442 | +3.1% |
| Gross operating margin | 9900 | €268,352 | €288,507 | +€20,156 | +7.5% |
| Operating profit (loss) | 9901 | €13,088 | €42,861 | +€29,772 | +227% |
| Financial income | 75/76B | €21,657 | €35,636 | +€13,978 | +64.5% |
| Recurring financial income | 75 | €21,657 | €35,636 | +€13,978 | +64.5% |
| Financial charges | 65/66B | €1,702 | €1,199 | -€503 | -29.5% |
| Recurring financial charges | 65 | €1,702 | €1,199 | -€503 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €33,044 | €77,297 | +€44,253 | +134% |
| Income taxes | 67/77 | €958 | €1,085 | +€127 | +13.2% |
| Profit (loss) for the period | 9904 | €32,086 | €76,213 | +€44,127 | +138% |
| Profit (loss) for the period to be appropriated | 9905 | €32,086 | €76,213 | +€44,127 | +138% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.