ZINXANI: 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.
ZINXANI
Largest movements
- Receivables within one year +€8,308
up €8,308 (+12.6%), from €65,777 to €74,085
of which Trade receivables: +€8,332
- Stocks and contracts -€1,392
down €1,392 (-100%), from €1,392 to €0
- Reserves +€3,916
up €3,916 (+211%), from €1,860 to €5,776
of which Distributable reserves: +€3,916
- Profit (loss) carried forward +€2,303
up €2,303, from -€2,303 to €0
- Tax, wage and social debts +€1,219
new in 2025: €1,219
- Gross operating margin -€1,699
down €1,699 (-17.2%), from €9,857 to €8,158
- Taxes +€1,219
new in 2025: €1,219
- Other operating charges +€133
up €133 (+24.0%), from €555 to €688
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 | €67,211 | €74,650 | +€7,439 | +11.1% |
| Current assets | 29/58 | €67,211 | €74,650 | +€7,439 | +11.1% |
| Stocks and contracts in progress | 3 | €1,392 | €0 | -€1,392 | -100% |
| Stocks | 30/36 | €1,392 | €0 | -€1,392 | -100% |
| Amounts receivable within one year | 40/41 | €65,777 | €74,085 | +€8,308 | +12.6% |
| Trade receivables | 40 | €65,739 | €74,071 | +€8,332 | +12.7% |
| Other amounts receivable | 41 | €38 | €14 | -€24 | -62.9% |
| Cash at bank and in hand | 54/58 | €42 | €565 | +€523 | +1,244% |
| Total equity and liabilities | 10/49 | €67,211 | €74,650 | +€7,439 | +11.1% |
| Equity | 10/15 | €18,157 | €24,376 | +€6,220 | +34.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €5,776 | +€3,916 | +211% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €3,916 | +€3,916 | |
| Profit (loss) carried forward | 14 | -€2,303 | €0 | +€2,303 | |
| Amounts payable | 17/49 | €49,054 | €50,273 | +€1,219 | +2.5% |
| Amounts payable within one year | 42/48 | €49,054 | €50,273 | +€1,219 | +2.5% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €1,219 | +€1,219 | |
| Taxes | 450/3 | - | €1,219 | +€1,219 | |
| Other amounts payable | 47/48 | €49,054 | €49,054 | = | 0.0% |
| Other operating charges | 640/8 | €555 | €688 | +€133 | +24.0% |
| Gross operating margin | 9900 | €9,857 | €8,158 | -€1,699 | -17.2% |
| Operating profit (loss) | 9901 | €9,302 | €7,469 | -€1,832 | -19.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €40 | €30 | -€10 | -25.0% |
| Recurring financial charges | 65 | €40 | €30 | -€10 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €9,262 | €7,439 | -€1,822 | -19.7% |
| Income taxes | 67/77 | - | €1,219 | +€1,219 | |
| Profit (loss) for the period | 9904 | €9,262 | €6,220 | -€3,042 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,262 | €6,220 | -€3,042 | -32.8% |
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 27 October 2026 via checked.be.