ZVIITO: 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.
ZVIITO
Largest movements
- Tangible fixed assets -€1,061
down €1,061 (-2.8%), from €37,274 to €36,214
- Profit (loss) carried forward -€2,634
down €2,634 (-9.5%), from -€27,636 to -€30,270
- Other debts +€1,641
up €1,641 (+2.9%), from €56,699 to €58,341
- Gross operating margin -€1,495
down €1,495, from €668 to -€827
- Financial charges -€22
down €22 (-45.8%), from €48 to €26
- Other operating charges +€19
up €19 (+2.7%), from €701 to €720
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.
Derived cash bridge
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 | €37,287 | €36,295 | -€993 | -2.7% |
| Fixed assets | 21/28 | €37,274 | €36,214 | -€1,061 | -2.8% |
| Tangible fixed assets | 22/27 | €37,274 | €36,214 | -€1,061 | -2.8% |
| Land and buildings | 22 | €37,274 | €36,214 | -€1,061 | -2.8% |
| Current assets | 29/58 | €13 | €81 | +€68 | +507% |
| Cash at bank and in hand | 54/58 | €13 | €81 | +€68 | +507% |
| Total equity and liabilities | 10/49 | €37,287 | €36,295 | -€993 | -2.7% |
| Equity | 10/15 | -€19,576 | -€22,210 | -€2,634 | -13.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,636 | -€30,270 | -€2,634 | -9.5% |
| Amounts payable | 17/49 | €56,864 | €58,505 | +€1,641 | +2.9% |
| Amounts payable within one year | 42/48 | €56,699 | €58,341 | +€1,641 | +2.9% |
| Other amounts payable | 47/48 | €56,699 | €58,341 | +€1,641 | +2.9% |
| Accrued charges and deferred income | 492/3 | €164 | €164 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,061 | €1,061 | = | 0.0% |
| Other operating charges | 640/8 | €701 | €720 | +€19 | +2.7% |
| Gross operating margin | 9900 | €668 | -€827 | -€1,495 | |
| Operating profit (loss) | 9901 | -€1,094 | -€2,608 | -€1,514 | -138% |
| Financial charges | 65/66B | €48 | €26 | -€22 | -45.8% |
| Recurring financial charges | 65 | €48 | €26 | -€22 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,142 | -€2,634 | -€1,492 | -131% |
| Profit (loss) for the period | 9904 | -€1,142 | -€2,634 | -€1,492 | -131% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,142 | -€2,634 | -€1,492 | -131% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.