Zanibytes: 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.
Zanibytes
Largest movements
- Cash -€25,868
down €25,868 (-61.2%), from €42,250 to €16,382
mainly Net result for the year (-€36,929) and Tax, wage and social debts (-€8,276)
- Receivables within one year -€17,967
down €17,967 (-33.1%), from €54,316 to €36,349
of which Trade receivables: -€30,406
- Tangible fixed assets +€1,214
up €1,214 (+747.9%), from €162 to €1,376
of which Plant, machinery and equipment: +€1,376
- Profit (loss) carried forward -€36,929
down €36,929, from €0 to -€36,929
- Tax, wage and social debts -€8,276
down €8,276 (-99.8%), from €8,297 to €21
of which Taxes: -€6,026
- Trade debts +€2,016
up €2,016 (+1508.7%), from €134 to €2,149
- Gross operating margin -€55,184
down €55,184, from €19,224 to -€35,961
- Taxes -€4,911
down €4,911 (-95.0%), from €5,170 to €259
- Depreciation -€920
down €920 (-63.2%), from €1,456 to €536
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 | €98,524 | €55,334 | -€43,190 | -43.8% |
| Fixed assets | 21/28 | €162 | €1,376 | +€1,214 | +747.9% |
| Tangible fixed assets | 22/27 | €162 | €1,376 | +€1,214 | +747.9% |
| Plant, machinery and equipment | 23 | - | €1,376 | +€1,376 | |
| Furniture and vehicles | 24 | €162 | €0 | -€162 | -100.0% |
| Current assets | 29/58 | €98,362 | €53,958 | -€44,404 | -45.1% |
| Amounts receivable within one year | 40/41 | €54,316 | €36,349 | -€17,967 | -33.1% |
| Trade receivables | 40 | €31,425 | €1,019 | -€30,406 | -96.8% |
| Other amounts receivable | 41 | €22,890 | €35,329 | +€12,439 | +54.3% |
| Cash at bank and in hand | 54/58 | €42,250 | €16,382 | -€25,868 | -61.2% |
| Deferred charges and accrued income | 490/1 | €1,796 | €1,228 | -€568 | -31.6% |
| Total equity and liabilities | 10/49 | €98,524 | €55,334 | -€43,190 | -43.8% |
| Equity | 10/15 | €59,292 | €22,363 | -€36,929 | -62.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,692 | €40,692 | = | 0.0% |
| 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 | €38,832 | €38,832 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€36,929 | -€36,929 | |
| Amounts payable | 17/49 | €39,232 | €32,971 | -€6,261 | -16.0% |
| Amounts payable within one year | 42/48 | €39,232 | €32,971 | -€6,261 | -16.0% |
| Trade debts | 44 | €134 | €2,149 | +€2,016 | +1508.7% |
| Suppliers | 440/4 | €134 | €2,149 | +€2,016 | +1508.7% |
| Taxes, remuneration and social security | 45 | €8,297 | €21 | -€8,276 | -99.8% |
| Taxes | 450/3 | €6,047 | €21 | -€6,026 | -99.7% |
| Remuneration and social security | 454/9 | €2,250 | €0 | -€2,250 | -100.0% |
| Other amounts payable | 47/48 | €30,801 | €30,801 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,456 | €536 | -€920 | -63.2% |
| Other operating charges | 640/8 | €853 | €1,163 | +€310 | +36.4% |
| Gross operating margin | 9900 | €19,224 | -€35,961 | -€55,184 | |
| Operating profit (loss) | 9901 | €16,914 | -€37,660 | -€54,575 | |
| Financial income | 75/76B | €1,221 | €1,207 | -€14 | -1.2% |
| Recurring financial income | 75 | €1,221 | €1,207 | -€14 | -1.2% |
| Financial charges | 65/66B | €343 | €217 | -€126 | -36.7% |
| Recurring financial charges | 65 | €343 | €217 | -€126 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | €17,793 | -€36,670 | -€54,463 | |
| Income taxes | 67/77 | €5,170 | €259 | -€4,911 | -95.0% |
| Profit (loss) for the period | 9904 | €12,622 | -€36,929 | -€49,552 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,622 | -€36,929 | -€49,552 |
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 3 October 2026 via checked.be.