ZUKINI: 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.
ZUKINI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€4,155
down €4,155 (-4.6%), from -€90,388 to -€94,543
- Accrued charges and deferred income +€2,242
up €2,242 (+20.7%), from €10,839 to €13,081
- Trade debts +€1,913
up €1,913 (+31.3%), from €6,104 to €8,017
- Financial charges -€964
down €964 (-40.4%), from €2,389 to €1,425
- Other operating charges +€617
up €617 (+143%), from €432 to €1,049
- Financial income -€348
no longer reported in 2022 (was €348)
of which Financial income: -€348
- Gross operating margin -€101
down €101 (-6.4%), from -€1,580 to -€1,681
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,534 | €5,534 | = | 0.0% |
| Current assets | 29/58 | €5,534 | €5,534 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,186 | €5,186 | = | 0.0% |
| Trade receivables | 40 | €5,186 | €5,186 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €348 | €348 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,534 | €5,534 | = | 0.0% |
| Equity | 10/15 | -€83,388 | -€87,543 | -€4,155 | -5.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,388 | -€94,543 | -€4,155 | -4.6% |
| Amounts payable | 17/49 | €88,922 | €93,077 | +€4,155 | +4.7% |
| Amounts payable after more than one year | 17 | €71,863 | €71,863 | = | 0.0% |
| Financial debts | 170/4 | €34,000 | €34,000 | = | 0.0% |
| Other amounts payable | 178/9 | €37,863 | €37,863 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,220 | €8,133 | +€1,913 | +30.8% |
| Financial debts | 43 | €1 | €1 | = | 0.0% |
| Credit institutions | 430/8 | €1 | €1 | = | 0.0% |
| Trade debts | 44 | €6,104 | €8,017 | +€1,913 | +31.3% |
| Suppliers | 440/4 | €6,104 | €8,017 | +€1,913 | +31.3% |
| Taxes, remuneration and social security | 45 | €115 | €115 | = | 0.0% |
| Taxes | 450/3 | €115 | €115 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €10,839 | €13,081 | +€2,242 | +20.7% |
| Other operating charges | 640/8 | €432 | €1,049 | +€617 | +143% |
| Gross operating margin | 9900 | -€1,580 | -€1,681 | -€101 | -6.4% |
| Operating profit (loss) | 9901 | -€2,012 | -€2,730 | -€718 | -35.7% |
| Financial income | 75/76B | €348 | - | -€348 | |
| Recurring financial income | 75 | €348 | - | -€348 | |
| Non-recurring financial income | 76B | €348 | - | -€348 | |
| Financial charges | 65/66B | €2,389 | €1,425 | -€964 | -40.4% |
| Recurring financial charges | 65 | €2,389 | €1,425 | -€964 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,053 | -€4,155 | -€102 | -2.5% |
| Profit (loss) for the period | 9904 | -€4,053 | -€4,155 | -€102 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,053 | -€4,155 | -€102 | -2.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.