ZYDE -AMEEL: 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.
ZYDE -AMEEL
Largest movements
- Current investments +€50,108
up €50,108 (+41.1%), from €121,812 to €171,920
- Stocks and contracts -€23,766
down €23,766 (-46.7%), from €50,925 to €27,159
- Tangible fixed assets -€3,492
down €3,492 (-75.1%), from €4,650 to €1,158
of which Furniture and vehicles: -€4,650
- Reserves +€33,319
up €33,319 (+21.2%), from €157,411 to €190,731
- Trade debts -€4,657
down €4,657 (-72.1%), from €6,456 to €1,799
- Other debts -€4,551
down €4,551 (-17.0%), from €26,839 to €22,288
- Taxes +€4,576
up €4,576 (+40.5%), from €11,297 to €15,873
- Depreciation -€4,085
down €4,085 (-45.7%), from €8,941 to €4,855
- Other operating charges -€644
down €644 (-40.5%), from €1,588 to €944
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 | €210,624 | €234,316 | +€23,693 | +11.2% |
| Fixed assets | 21/28 | €4,650 | €1,158 | -€3,492 | -75.1% |
| Tangible fixed assets | 22/27 | €4,650 | €1,158 | -€3,492 | -75.1% |
| Plant, machinery and equipment | 23 | - | €1,158 | +€1,158 | |
| Furniture and vehicles | 24 | €4,650 | - | -€4,650 | |
| Current assets | 29/58 | €205,974 | €233,158 | +€27,185 | +13.2% |
| Stocks and contracts in progress | 3 | €50,925 | €27,159 | -€23,766 | -46.7% |
| Stocks | 30/36 | €50,925 | €27,159 | -€23,766 | -46.7% |
| Amounts receivable within one year | 40/41 | €5,276 | €4,189 | -€1,087 | -20.6% |
| Trade receivables | 40 | €705 | €3,252 | +€2,547 | +361% |
| Other amounts receivable | 41 | €4,571 | €937 | -€3,634 | -79.5% |
| Current investments | 50/53 | €121,812 | €171,920 | +€50,108 | +41.1% |
| Cash at bank and in hand | 54/58 | €25,443 | €26,850 | +€1,406 | +5.5% |
| Deferred charges and accrued income | 490/1 | €2,517 | €3,041 | +€524 | +20.8% |
| Total equity and liabilities | 10/49 | €210,624 | €234,316 | +€23,693 | +11.2% |
| Equity | 10/15 | €176,011 | €209,331 | +€33,319 | +18.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €157,411 | €190,731 | +€33,319 | +21.2% |
| Distributable reserves | 133 | €157,411 | €190,731 | +€33,319 | +21.2% |
| Amounts payable | 17/49 | €34,612 | €24,986 | -€9,626 | -27.8% |
| Amounts payable within one year | 42/48 | €34,591 | €24,960 | -€9,631 | -27.8% |
| Trade debts | 44 | €6,456 | €1,799 | -€4,657 | -72.1% |
| Suppliers | 440/4 | €6,456 | €1,799 | -€4,657 | -72.1% |
| Taxes, remuneration and social security | 45 | €1,297 | €873 | -€424 | -32.7% |
| Taxes | 450/3 | €1,297 | €873 | -€424 | -32.7% |
| Other amounts payable | 47/48 | €26,839 | €22,288 | -€4,551 | -17.0% |
| Accrued charges and deferred income | 492/3 | €21 | €26 | +€5 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,941 | €4,855 | -€4,085 | -45.7% |
| Other operating charges | 640/8 | €1,588 | €944 | -€644 | -40.5% |
| Gross operating margin | 9900 | €55,167 | €54,858 | -€309 | -0.6% |
| Operating profit (loss) | 9901 | €44,639 | €49,058 | +€4,420 | +9.9% |
| Financial income | 75/76B | €99 | €154 | +€54 | +54.8% |
| Recurring financial income | 75 | €99 | €154 | +€54 | +54.8% |
| Financial charges | 65/66B | €40 | €19 | -€20 | -51.0% |
| Recurring financial charges | 65 | €40 | €19 | -€20 | -51.0% |
| Profit (loss) for the period before taxes | 9903 | €44,698 | €49,193 | +€4,494 | +10.1% |
| Income taxes | 67/77 | €11,297 | €15,873 | +€4,576 | +40.5% |
| Profit (loss) for the period | 9904 | €33,402 | €33,319 | -€82 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,402 | €33,319 | -€82 | -0.2% |
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 24 October 2026 via checked.be.