ZWIN REGIO VASTGOED: what changed
ZWIN REGIO VASTGOED
Largest movements
- Deferred charges and accrued income -€5,370
down €5,370 (-93.6%), from €5,734 to €364
- Tangible fixed assets -€4,171
no longer reported in 2025 (was €4,171)
- Cash -€1,903
down €1,903 (-89.5%), from €2,128 to €224
mainly Debts after one year (-€42,368)
- Debts after one year -€42,368
no longer reported in 2025 (was €42,368)
- Profit (loss) carried forward +€19,622
up €19,622 (+42.7%), from -€45,919 to -€26,297
- Trade debts +€7,589
up €7,589 (+403%), from €1,882 to €9,471
- Tax, wage and social debts +€2,530
up €2,530 (+221%), from €1,146 to €3,676
- Accrued charges and deferred income +€1,085
up €1,085 (+786%), from €138 to €1,223
- Gross operating margin -€2,656
down €2,656 (-3.6%), from €73,922 to €71,266
- Taxes +€2,498
up €2,498 (+1,432%), from €174 to €2,672
- Depreciation -€1,819
no longer reported in 2025 (was €1,819)
- Staff costs -€1,600
down €1,600 (-3.4%), from €47,572 to €45,972
- Financial charges -€1,454
down €1,454 (-50.2%), from €2,899 to €1,444
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,164 | €6,622 | -€11,542 | -63.5% |
| Fixed assets | 21/28 | €4,171 | - | -€4,171 | |
| Tangible fixed assets | 22/27 | €4,171 | - | -€4,171 | |
| Plant, machinery and equipment | 23 | €4,171 | - | -€4,171 | |
| Current assets | 29/58 | €13,993 | €6,622 | -€7,371 | -52.7% |
| Amounts receivable within one year | 40/41 | €6,131 | €6,034 | -€97 | -1.6% |
| Trade receivables | 40 | €3,153 | €5,366 | +€2,213 | +70.2% |
| Other amounts receivable | 41 | €2,978 | €668 | -€2,311 | -77.6% |
| Cash at bank and in hand | 54/58 | €2,128 | €224 | -€1,903 | -89.5% |
| Deferred charges and accrued income | 490/1 | €5,734 | €364 | -€5,370 | -93.6% |
| Total equity and liabilities | 10/49 | €18,164 | €6,622 | -€11,542 | -63.5% |
| Equity | 10/15 | -€27,369 | -€7,747 | +€19,622 | +71.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,919 | -€26,297 | +€19,622 | +42.7% |
| Amounts payable | 17/49 | €45,534 | €14,370 | -€31,164 | -68.4% |
| Amounts payable after more than one year | 17 | €42,368 | - | -€42,368 | |
| Other amounts payable | 178/9 | €42,368 | - | -€42,368 | |
| Amounts payable within one year | 42/48 | €3,027 | €13,146 | +€10,119 | +334% |
| Trade debts | 44 | €1,882 | €9,471 | +€7,589 | +403% |
| Suppliers | 440/4 | €1,882 | €9,471 | +€7,589 | +403% |
| Taxes, remuneration and social security | 45 | €1,146 | €3,676 | +€2,530 | +221% |
| Taxes | 450/3 | €1,146 | €3,676 | +€2,530 | +221% |
| Accrued charges and deferred income | 492/3 | €138 | €1,223 | +€1,085 | +786% |
| Non-recurring operating income | 76A | - | €15,829 | +€15,829 | |
| Remuneration, social security and pensions | 62 | €47,572 | €45,972 | -€1,600 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,819 | - | -€1,819 | |
| Other operating charges | 640/8 | €820 | €1,556 | +€736 | +89.7% |
| Gross operating margin | 9900 | €73,922 | €71,266 | -€2,656 | -3.6% |
| Operating profit (loss) | 9901 | €23,712 | €23,739 | +€27 | +0.1% |
| Financial income | 75/76B | €1 | €0 | -€0 | -90.7% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -90.7% |
| Financial charges | 65/66B | €2,899 | €1,444 | -€1,454 | -50.2% |
| Recurring financial charges | 65 | €2,899 | €1,444 | -€1,454 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | €20,814 | €22,294 | +€1,481 | +7.1% |
| Income taxes | 67/77 | €174 | €2,672 | +€2,498 | +1,432% |
| Profit (loss) for the period | 9904 | €20,639 | €19,622 | -€1,017 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,639 | €19,622 | -€1,017 | -4.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.