ZYS Immo: 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.
ZYS Immo
Largest movements
- Stocks and contracts +€429,188
up €429,188 (+7274.4%), from €5,900 to €435,088
- Other debts +€430,150
up €430,150 (+10686.9%), from €4,025 to €434,175
- Gross operating margin +€966
up €966 (+64.7%), from -€1,493 to -€527
- Financial charges +€60
up €60 (+2400.0%), from €3 to €63
- Other operating charges -€38
down €38 (-8.6%), from €437 to €400
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 | €6,683 | €435,312 | +€428,629 | +6413.4% |
| Current assets | 29/58 | €6,683 | €435,312 | +€428,629 | +6413.4% |
| Stocks and contracts in progress | 3 | €5,900 | €435,088 | +€429,188 | +7274.4% |
| Stocks | 30/36 | €5,900 | €435,088 | +€429,188 | +7274.4% |
| Amounts receivable within one year | 40/41 | €291 | €34 | -€258 | -88.4% |
| Other amounts receivable | 41 | €291 | €34 | -€258 | -88.4% |
| Cash at bank and in hand | 54/58 | €492 | €190 | -€302 | -61.4% |
| Total equity and liabilities | 10/49 | €6,683 | €435,312 | +€428,629 | +6413.4% |
| Equity | 10/15 | €2,068 | €1,079 | -€989 | -47.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,932 | -€2,921 | -€989 | -51.2% |
| Amounts payable | 17/49 | €4,616 | €434,233 | +€429,618 | +9307.9% |
| Amounts payable within one year | 42/48 | €4,616 | €434,233 | +€429,618 | +9307.9% |
| Trade debts | 44 | €591 | €0 | -€591 | -100.0% |
| Suppliers | 440/4 | €591 | €0 | -€591 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €58 | +€58 | |
| Taxes | 450/3 | - | €58 | +€58 | |
| Other amounts payable | 47/48 | €4,025 | €434,175 | +€430,150 | +10686.9% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | -€1,493 | -€527 | +€966 | +64.7% |
| Operating profit (loss) | 9901 | -€1,930 | -€926 | +€1,003 | +52.0% |
| Financial charges | 65/66B | €3 | €63 | +€60 | +2400.0% |
| Recurring financial charges | 65 | €3 | €63 | +€60 | +2400.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,932 | -€989 | +€943 | +48.8% |
| Profit (loss) for the period | 9904 | -€1,932 | -€989 | +€943 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,932 | -€989 | +€943 | +48.8% |
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 7 October 2026 via checked.be.