ZinderLabs: 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
ZinderLabs
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€42,695
2024 · -€105,522+€148,218
Equity
€263,196
2024 · €220,501+€42,695
Cash
€6,900
2024 · €6,643+€257
Balance sheet total
€469,881
2024 · €471,008-€1,127
Largest movements
Assets
- Tangible fixed assets -€6,237
down €6,237 (-32.5%), from €19,218 to €12,981
Equity and liabilities
- Trade debts -€54,003
down €54,003 (-30.7%), from €176,161 to €122,158
- Reserves +€43,000
up €43,000 (+27.2%), from €157,875 to €200,875
of which Distributable reserves: +€64,050
- Tax, wage and social debts +€6,737
up €6,737 (+9.1%), from €74,347 to €81,084
of which Remuneration and social security: +€8,817
Income statement
- Gross operating margin +€253,184
up €253,184 (+66.4%), from €381,116 to €634,300
- Turnover +€144,615
up €144,615 (+9.7%), from €1.5m to €1.6m
- Purchases and services -€111,353
down €111,353 (-10.0%), from €1.1m to €997,980
- Staff costs +€101,446
up €101,446 (+21.8%), from €466,309 to €567,755
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
-€105,522
Gross operating margin
+€253,184
Staff costs
-€101,446
Depreciation
+€1,254
Write-downs
-€269
Other operating charges
-€83
Financial income
-€5,175
Financial charges
+€873
Taxes
-€120
Result 2025
€42,695
raises the resultlowers the result
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
+€3,998
Investment
-€3,741
Financing
€0
Cash 2024
€6,643
From operations (derived)
+€3,998
Net result for the year
+€42,695
Depreciation
+€9,978
Receivables within one year
-€3,596
Deferred charges and accrued income
-€1,257
Provisions
+€269
Trade debts
-€54,003
Tax, wage and social debts
+€6,737
Accrued charges and deferred income
+€3,175
Investment (derived)
-€3,741
Investment in fixed assets (net)
-€3,741
Cash 2025
€6,900
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €471,008 | €469,881 | -€1,127 | -0.2% |
| Fixed assets | 21/28 | €19,218 | €12,981 | -€6,237 | -32.5% |
| Tangible fixed assets | 22/27 | €19,218 | €12,981 | -€6,237 | -32.5% |
| Plant, machinery and equipment | 23 | €19,218 | €12,981 | -€6,237 | -32.5% |
| Current assets | 29/58 | €451,790 | €456,900 | +€5,111 | +1.1% |
| Amounts receivable within one year | 40/41 | €436,677 | €440,273 | +€3,596 | +0.8% |
| Trade receivables | 40 | €234,790 | €295,058 | +€60,268 | +25.7% |
| Other amounts receivable | 41 | €201,888 | €145,215 | -€56,672 | -28.1% |
| Cash at bank and in hand | 54/58 | €6,643 | €6,900 | +€257 | +3.9% |
| Deferred charges and accrued income | 490/1 | €8,470 | €9,727 | +€1,257 | +14.8% |
| Total equity and liabilities | 10/49 | €471,008 | €469,881 | -€1,127 | -0.2% |
| Equity | 10/15 | €220,501 | €263,196 | +€42,695 | +19.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €157,875 | €200,875 | +€43,000 | +27.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €73,675 | €52,625 | -€21,050 | -28.6% |
| Distributable reserves | 133 | €78,000 | €142,050 | +€64,050 | +82.1% |
| Profit (loss) carried forward | 14 | €626 | €321 | -€305 | -48.7% |
| Provisions and deferred taxes | 16 | - | €269 | +€269 | |
| Provisions for liabilities and charges | 160/5 | - | €269 | +€269 | |
| Pensions and similar obligations | 160 | - | €269 | +€269 | |
| Amounts payable | 17/49 | €250,507 | €206,417 | -€44,091 | -17.6% |
| Amounts payable within one year | 42/48 | €250,507 | €203,242 | -€47,266 | -18.9% |
| Trade debts | 44 | €176,161 | €122,158 | -€54,003 | -30.7% |
| Suppliers | 440/4 | €176,161 | €122,158 | -€54,003 | -30.7% |
| Taxes, remuneration and social security | 45 | €74,347 | €81,084 | +€6,737 | +9.1% |
| Taxes | 450/3 | €16,065 | €13,986 | -€2,079 | -12.9% |
| Remuneration and social security | 454/9 | €58,282 | €67,098 | +€8,817 | +15.1% |
| Accrued charges and deferred income | 492/3 | - | €3,175 | +€3,175 | |
| Turnover | 70 | €1,486,465 | €1,631,081 | +€144,615 | +9.7% |
| Non-recurring operating income | 76A | - | €372 | +€372 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,109,333 | €997,980 | -€111,353 | -10.0% |
| Remuneration, social security and pensions | 62 | €466,309 | €567,755 | +€101,446 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,232 | €9,978 | -€1,254 | -11.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €269 | +€269 | |
| Other operating charges | 640/8 | €2,830 | €2,913 | +€83 | +2.9% |
| Gross operating margin | 9900 | €381,116 | €634,300 | +€253,184 | +66.4% |
| Operating profit (loss) | 9901 | -€99,255 | €53,385 | +€152,640 | |
| Financial income | 75/76B | €5,896 | €721 | -€5,175 | -87.8% |
| Recurring financial income | 75 | €5,896 | €721 | -€5,175 | -87.8% |
| Financial charges | 65/66B | €11,084 | €10,211 | -€873 | -7.9% |
| Recurring financial charges | 65 | €11,084 | €10,211 | -€873 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | -€104,443 | €43,895 | +€148,338 | |
| Income taxes | 67/77 | €1,079 | €1,200 | +€120 | +11.1% |
| Profit (loss) for the period | 9904 | -€105,522 | €42,695 | +€148,218 | |
| Transfer from tax-exempt reserves | 789 | - | €21,050 | +€21,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€105,522 | €63,745 | +€169,268 |
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 24 October 2026 via checked.be.