Zeopore Technologies: 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.
What changed
Zeopore Technologies
NACE 46.120, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1.2m
2024 · -€909,944-€256,353
Equity
€1.3m
2024 · €1.4m-€166,507
Cash
€324,066
2024 · €331,715-€7,649
Balance sheet total
€1.5m
2024 · €1.7m-€132,254
Largest movements
Assets
- Deferred charges and accrued income -€141,587
down €141,587 (-90.3%), from €156,824 to €15,237
Equity and liabilities
- Profit (loss) carried forward -€1.2m
down €1.2m (-37.2%), from -€3.1m to -€4.3m
- Contributions +€999,789
up €999,789 (+21.9%), from €4.6m to €5.6m
of which Contributions outside capital: +€977,292
- Accrued charges and deferred income +€25,000
up €25,000 (+100%), from €25,000 to €50,000
Income statement
- Gross operating margin -€127,310
down €127,310 (-51.0%), from -€249,526 to -€376,836
- Staff costs +€114,098
up €114,098 (+23.0%), from €496,911 to €611,009
- Depreciation +€16,713
up €16,713 (+10.7%), from €155,478 to €172,192
- Financial income -€5,676
down €5,676 (-57.8%), from €9,821 to €4,145
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.
Result 2024
-€909,944
Gross operating margin
-€127,310
Staff costs
-€114,098
Depreciation
-€16,713
Other operating charges
+€1,240
Other operating items
+€44
Financial income
-€5,676
Financial charges
+€3,280
Taxes
+€2,880
Result 2025
-€1.2m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€832,819
Investment
-€177,291
Financing
+€1.0m
Cash 2024
€331,715
From operations (derived)
-€832,819
Net result for the year
-€1.2m
Depreciation
+€172,192
Receivables within one year
-€11,882
Deferred charges and accrued income
+€141,587
Trade debts
-€2,796
Tax, wage and social debts
+€5,757
Other debts
+€3,620
Accrued charges and deferred income
+€25,000
Investment (derived)
-€177,291
Investment in fixed assets (net)
-€177,291
Financing
+€1.0m
Short-term financial debts
+€2,672
Contributions, distributions and other
+€999,789
Cash 2025
€324,066
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,662,357 | €1,530,102 | -€132,254 | -8.0% |
| Fixed assets | 21/28 | €1,149,410 | €1,154,510 | +€5,100 | +0.4% |
| Intangible fixed assets | 21 | €628,475 | €628,248 | -€227 | 0.0% |
| Tangible fixed assets | 22/27 | €517,845 | €522,435 | +€4,589 | +0.9% |
| Plant, machinery and equipment | 23 | €495,755 | €501,059 | +€5,304 | +1.1% |
| Furniture and vehicles | 24 | €4,290 | €6,957 | +€2,667 | +62.2% |
| Other tangible fixed assets | 26 | €17,801 | €14,419 | -€3,381 | -19.0% |
| Financial fixed assets | 28 | €3,090 | €3,827 | +€737 | +23.8% |
| Current assets | 29/58 | €512,947 | €375,593 | -€137,354 | -26.8% |
| Amounts receivable within one year | 40/41 | €24,408 | €36,290 | +€11,882 | +48.7% |
| Trade receivables | 40 | €0 | €14,940 | +€14,940 | |
| Other amounts receivable | 41 | €24,408 | €21,350 | -€3,058 | -12.5% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €331,715 | €324,066 | -€7,649 | -2.3% |
| Deferred charges and accrued income | 490/1 | €156,824 | €15,237 | -€141,587 | -90.3% |
| Total equity and liabilities | 10/49 | €1,662,357 | €1,530,102 | -€132,254 | -8.0% |
| Equity | 10/15 | €1,420,074 | €1,253,566 | -€166,507 | -11.7% |
| Contributions | 10/11 | €4,555,861 | €5,555,650 | +€999,789 | +21.9% |
| Capital | 10 | €182,268 | €204,765 | +€22,498 | +12.3% |
| Issued capital | 100 | €182,268 | €204,765 | +€22,498 | +12.3% |
| Contributions outside capital | 11 | €4,373,594 | €5,350,885 | +€977,292 | +22.3% |
| Share premium | 1100/10 | €4,373,594 | €5,350,885 | +€977,292 | +22.3% |
| Profit (loss) carried forward | 14 | -€3,135,787 | -€4,302,084 | -€1.2m | -37.2% |
| Amounts payable | 17/49 | €242,283 | €276,536 | +€34,253 | +14.1% |
| Amounts payable within one year | 42/48 | €217,283 | €226,536 | +€9,253 | +4.3% |
| Financial debts | 43 | €1,685 | €4,357 | +€2,672 | +159% |
| Other loans | 439 | €1,685 | €4,357 | +€2,672 | +159% |
| Trade debts | 44 | €125,371 | €122,575 | -€2,796 | -2.2% |
| Suppliers | 440/4 | €125,371 | €122,575 | -€2,796 | -2.2% |
| Taxes, remuneration and social security | 45 | €71,947 | €77,704 | +€5,757 | +8.0% |
| Taxes | 450/3 | €0 | €53 | +€53 | |
| Remuneration and social security | 454/9 | €71,947 | €77,652 | +€5,705 | +7.9% |
| Other amounts payable | 47/48 | €18,280 | €21,900 | +€3,620 | +19.8% |
| Accrued charges and deferred income | 492/3 | €25,000 | €50,000 | +€25,000 | +100% |
| Remuneration, social security and pensions | 62 | €496,911 | €611,009 | +€114,098 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €155,478 | €172,192 | +€16,713 | +10.7% |
| Other operating charges | 640/8 | €12,189 | €10,949 | -€1,240 | -10.2% |
| Non-recurring operating charges | 66A | €44 | €0 | -€44 | -100% |
| Gross operating margin | 9900 | -€249,526 | -€376,836 | -€127,310 | -51.0% |
| Operating profit (loss) | 9901 | -€914,148 | -€1,170,985 | -€256,837 | -28.1% |
| Financial income | 75/76B | €9,821 | €4,145 | -€5,676 | -57.8% |
| Recurring financial income | 75 | €9,821 | €4,145 | -€5,676 | -57.8% |
| Financial charges | 65/66B | €3,426 | €146 | -€3,280 | -95.7% |
| Recurring financial charges | 65 | €3,426 | €146 | -€3,280 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | -€907,754 | -€1,166,987 | -€259,233 | -28.6% |
| Income taxes | 67/77 | €2,190 | -€690 | -€2,880 | |
| Profit (loss) for the period | 9904 | -€909,944 | -€1,166,297 | -€256,353 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€909,944 | -€1,166,297 | -€256,353 | -28.2% |
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 30 October 2026 via checked.be.