ZURIA: 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.
ZURIA
Largest movements
- Current investments +€300,000
up €300,000 (+300.8%), from €99,733 to €399,733
- Receivables within one year -€57,639
down €57,639 (-65.3%), from €88,334 to €30,695
of which Trade receivables: -€58,391
- Cash -€33,755
down €33,755 (-24.1%), from €140,191 to €106,436
mainly Current investments (-€300,000) and Deferred charges and accrued income (-€92)
- Reserves +€203,942
new in 2025: €203,942
- Gross operating margin -€116,102
down €116,102 (-28.6%), from €405,329 to €289,227
- Taxes -€7,679
down €7,679 (-8.0%), from €96,281 to €88,602
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.
Cash bridge derived
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 | €328,258 | €536,956 | +€208,698 | +63.6% |
| Current assets | 29/58 | €328,258 | €536,956 | +€208,698 | +63.6% |
| Amounts receivable within one year | 40/41 | €88,334 | €30,695 | -€57,639 | -65.3% |
| Trade receivables | 40 | €84,552 | €26,161 | -€58,391 | -69.1% |
| Other amounts receivable | 41 | €3,782 | €4,534 | +€752 | +19.9% |
| Current investments | 50/53 | €99,733 | €399,733 | +€300,000 | +300.8% |
| Cash at bank and in hand | 54/58 | €140,191 | €106,436 | -€33,755 | -24.1% |
| Deferred charges and accrued income | 490/1 | - | €92 | +€92 | |
| Total equity and liabilities | 10/49 | €328,258 | €536,956 | +€208,698 | +63.6% |
| Equity | 10/15 | €311,343 | €515,284 | +€203,942 | +65.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €203,942 | +€203,942 | |
| Distributable reserves | 133 | - | €203,942 | +€203,942 | |
| Profit (loss) carried forward | 14 | €308,843 | €308,843 | = | 0.0% |
| Amounts payable | 17/49 | €16,915 | €21,671 | +€4,756 | +28.1% |
| Amounts payable within one year | 42/48 | €16,915 | €21,671 | +€4,756 | +28.1% |
| Taxes, remuneration and social security | 45 | €16,915 | €21,671 | +€4,756 | +28.1% |
| Taxes | 450/3 | €16,915 | €21,671 | +€4,756 | +28.1% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €405,329 | €289,227 | -€116,102 | -28.6% |
| Operating profit (loss) | 9901 | €404,942 | €288,707 | -€116,235 | -28.7% |
| Financial income | 75/76B | €208 | €3,876 | +€3,668 | +1760.7% |
| Recurring financial income | 75 | €208 | €3,876 | +€3,668 | +1760.7% |
| Financial charges | 65/66B | €27 | €40 | +€13 | +50.0% |
| Recurring financial charges | 65 | €27 | €40 | +€13 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | €405,124 | €292,543 | -€112,580 | -27.8% |
| Income taxes | 67/77 | €96,281 | €88,602 | -€7,679 | -8.0% |
| Profit (loss) for the period | 9904 | €308,843 | €203,942 | -€104,901 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €308,843 | €203,942 | -€104,901 | -34.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.