ZZ SERVICES: 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.
ZZ SERVICES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€11,144
down €11,144 (-101.7%), from -€10,962 to -€22,106
- Other debts +€11,079
new in 2024: €11,079
- Gross operating margin -€511
down €511 (-146.8%), from -€348 to -€859
- Purchases and services +€511
up €511 (+146.8%), from €348 to €859
- Financial charges -€72
no longer reported in 2024 (was €72)
From the 2021 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.
Cash bridge derived
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,994 | €10,975 | -€19 | -0.2% |
| Current assets | 29/58 | €10,994 | €10,975 | -€19 | -0.2% |
| Amounts receivable within one year | 40/41 | €10,842 | €10,902 | +€60 | +0.6% |
| Other amounts receivable | 41 | €10,842 | €10,902 | +€60 | +0.6% |
| Current investments | 50/53 | €15 | €15 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €137 | €58 | -€79 | -57.7% |
| Total equity and liabilities | 10/49 | €10,994 | €10,975 | -€19 | -0.2% |
| Equity | 10/15 | €10,394 | -€750 | -€11,144 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,356 | €1,356 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,356 | €1,356 | = | 0.0% |
| Legal reserve | 130 | €1,356 | €1,356 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,962 | -€22,106 | -€11,144 | -101.7% |
| Amounts payable | 17/49 | €600 | €11,725 | +€11,125 | +1854.2% |
| Amounts payable within one year | 42/48 | €600 | €11,725 | +€11,125 | +1854.2% |
| Trade debts | 44 | €600 | €646 | +€46 | +7.7% |
| Suppliers | 440/4 | €600 | €646 | +€46 | +7.7% |
| Other amounts payable | 47/48 | - | €11,079 | +€11,079 | |
| Goods, raw materials, services and sundry goods | 60/61 | €348 | €859 | +€511 | +146.8% |
| Gross operating margin | 9900 | -€348 | -€859 | -€511 | -146.8% |
| Operating profit (loss) | 9901 | -€348 | -€859 | -€511 | -146.8% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €72 | - | -€72 | |
| Recurring financial charges | 65 | €72 | - | -€72 | |
| Profit (loss) for the period before taxes | 9903 | -€420 | -€852 | -€432 | -102.9% |
| Profit (loss) for the period | 9904 | -€420 | -€852 | -€432 | -102.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€420 | -€852 | -€432 | -102.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.