ZEBRA TECHNOLOGIES BELGIUM: what changed
What changed
ZEBRA TECHNOLOGIES BELGIUM
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€37,346
2018 · €40,681-€3,335
Equity
€71,782
2018 · €34,436+€37,346
Cash
€0
2018 · €111,667-€111,667
Balance sheet total
€677,658
2018 · €575,099+€102,558
Largest movements
Assets
- Current assets +€102,558
up €102,558 (+17.8%), from €575,099 to €677,658
of which Receivables within one year: +€225,137
Equity and liabilities
- Debts within one year +€65,212
up €65,212 (+12.1%), from €540,664 to €605,876
- Profit (loss) carried forward +€37,346
up €37,346 (+142%), from €26,376 to €63,722
Income statement
- Turnover +€264,206
up €264,206 (+17.4%), from €1.5m to €1.8m
Change in the result, 2018 to 2019
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2018
€40,681
Turnover
+€264,206
Other operating items
-€257,118
Financial income
+€887
Financial charges
+€3,175
Taxes
-€14,484
Result 2019
€37,346
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €575,099 | €677,658 | +€102,558 | +17.8% |
| Current assets | 29/58 | €575,099 | €677,658 | +€102,558 | +17.8% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €449,722 | €674,860 | +€225,137 | +50.1% |
| Cash at bank and in hand | 54/58 | €111,667 | €0 | -€111,667 | -100% |
| Total equity and liabilities | 10/49 | €575,099 | €677,658 | +€102,558 | +17.8% |
| Equity | 10/15 | €34,436 | €71,782 | +€37,346 | +108% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,376 | €63,722 | +€37,346 | +142% |
| Amounts payable | 17/49 | €540,664 | €605,876 | +€65,212 | +12.1% |
| Amounts payable within one year | 42/48 | €540,664 | €605,876 | +€65,212 | +12.1% |
| Trade debts | 44 | €50,985 | €185,886 | +€134,901 | +265% |
| Turnover | 70 | €1,522,037 | €1,786,243 | +€264,206 | +17.4% |
| Operating profit (loss) | 9901 | €82,368 | €89,455 | +€7,088 | +8.6% |
| Recurring financial income | 75 | €120 | €1,007 | +€887 | +736% |
| Recurring financial charges | 65 | €5,756 | €2,581 | -€3,175 | -55.2% |
| Debt charges | 650 | €3,889 | €0 | -€3,889 | -100% |
| Profit (loss) for the period before taxes | 9903 | €76,732 | €87,881 | +€11,149 | +14.5% |
| Income taxes | 67/77 | €36,051 | €50,535 | +€14,484 | +40.2% |
| Profit (loss) for the period | 9904 | €40,681 | €37,346 | -€3,335 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €40,681 | €37,346 | -€3,335 | -8.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.