ZYNGA: 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.
ZYNGA
Largest movements
- Cash +€14,584
up €14,584 (+77.6%), from €18,783 to €33,367
mainly Net result for the year (+€8,097) and Depreciation (+€6,774)
- Tangible fixed assets -€9,385
down €9,385 (-50.2%), from €18,691 to €9,306
of which Furniture and vehicles: -€7,235
- Receivables within one year -€3,758
down €3,758 (-19.4%), from €19,327 to €15,569
of which Trade receivables: -€16,591
- Deferred charges and accrued income -€940
down €940 (-71.3%), from €1,318 to €378
- Other debts -€9,710
down €9,710 (-17.2%), from €56,436 to €46,727
- Reserves +€5,106
new in 2025: €5,106
- Profit (loss) carried forward +€2,991
no longer reported in 2025 (was -€2,991)
- Trade debts +€1,255
up €1,255 (+414%), from €303 to €1,558
- Tax, wage and social debts +€861
up €861 (+42.7%), from €2,018 to €2,878
- Gross operating margin -€10,113
down €10,113 (-31.3%), from €32,314 to €22,201
- Depreciation +€954
up €954 (+16.4%), from €5,819 to €6,774
- Taxes +€866
up €866 (+24.4%), from €3,548 to €4,414
- Financial charges -€632
down €632 (-65.3%), from €968 to €336
- Other operating charges -€474
down €474 (-45.1%), from €1,050 to €576
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 | €61,988 | €62,489 | +€501 | +0.8% |
| Fixed assets | 21/28 | €22,560 | €13,175 | -€9,385 | -41.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €18,691 | €9,306 | -€9,385 | -50.2% |
| Land and buildings | 22 | €2,150 | - | -€2,150 | |
| Furniture and vehicles | 24 | €16,541 | €9,306 | -€7,235 | -43.7% |
| Financial fixed assets | 28 | €3,868 | €3,868 | = | 0.0% |
| Current assets | 29/58 | €39,428 | €49,315 | +€9,886 | +25.1% |
| Amounts receivable within one year | 40/41 | €19,327 | €15,569 | -€3,758 | -19.4% |
| Trade receivables | 40 | €16,591 | €0 | -€16,591 | -100% |
| Other amounts receivable | 41 | €2,736 | €15,569 | +€12,833 | +469% |
| Cash at bank and in hand | 54/58 | €18,783 | €33,367 | +€14,584 | +77.6% |
| Deferred charges and accrued income | 490/1 | €1,318 | €378 | -€940 | -71.3% |
| Total equity and liabilities | 10/49 | €61,988 | €62,489 | +€501 | +0.8% |
| Equity | 10/15 | €3,209 | €11,306 | +€8,097 | +252% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €5,106 | +€5,106 | |
| Distributable reserves | 133 | - | €5,106 | +€5,106 | |
| Profit (loss) carried forward | 14 | -€2,991 | - | +€2,991 | |
| Amounts payable | 17/49 | €58,779 | €51,184 | -€7,596 | -12.9% |
| Amounts payable within one year | 42/48 | €58,757 | €51,163 | -€7,594 | -12.9% |
| Trade debts | 44 | €303 | €1,558 | +€1,255 | +414% |
| Suppliers | 440/4 | €303 | €1,558 | +€1,255 | +414% |
| Taxes, remuneration and social security | 45 | €2,018 | €2,878 | +€861 | +42.7% |
| Taxes | 450/3 | €2,018 | €2,878 | +€861 | +42.7% |
| Other amounts payable | 47/48 | €56,436 | €46,727 | -€9,710 | -17.2% |
| Accrued charges and deferred income | 492/3 | €22 | €20 | -€2 | -7.8% |
| Non-recurring operating income | 76A | - | €8,990 | +€8,990 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,819 | €6,774 | +€954 | +16.4% |
| Other operating charges | 640/8 | €1,050 | €576 | -€474 | -45.1% |
| Non-recurring operating charges | 66A | - | €2,150 | +€2,150 | |
| Gross operating margin | 9900 | €32,314 | €22,201 | -€10,113 | -31.3% |
| Operating profit (loss) | 9901 | €25,445 | €12,702 | -€12,743 | -50.1% |
| Financial income | 75/76B | €333 | €146 | -€187 | -56.2% |
| Recurring financial income | 75 | €333 | €146 | -€187 | -56.2% |
| Financial charges | 65/66B | €968 | €336 | -€632 | -65.3% |
| Recurring financial charges | 65 | €968 | €336 | -€632 | -65.3% |
| Profit (loss) for the period before taxes | 9903 | €24,810 | €12,511 | -€12,298 | -49.6% |
| Income taxes | 67/77 | €3,548 | €4,414 | +€866 | +24.4% |
| Profit (loss) for the period | 9904 | €21,261 | €8,097 | -€13,164 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,261 | €8,097 | -€13,164 | -61.9% |
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 18 October 2026 via checked.be.