Zoomers: 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.
Zoomers
Largest movements
- Intangible fixed assets +€59,967
new in 2024: €59,967
- Receivables within one year +€16,961
up €16,961 (+67.3%), from €25,213 to €42,174
of which Trade receivables: +€15,750
- Cash -€4,734
down €4,734 (-73.7%), from €6,424 to €1,690
mainly Investment in fixed assets (net) (-€68,350) and Receivables within one year (-€16,961)
- Financial fixed assets +€3,850
new in 2024: €3,850
- Tangible fixed assets +€2,560
up €2,560 (+136%), from €1,888 to €4,447
- Short-term financial debts +€50,000
new in 2024: €50,000
- Trade debts +€29,116
up €29,116 (+3,070%), from €949 to €30,065
- Staff costs +€21,026
up €21,026 (+1,701%), from €1,236 to €22,263
- Gross operating margin +€19,764
up €19,764 (+311%), from €6,358 to €26,123
- Depreciation +€1,911
up €1,911 (+3,066%), from €62 to €1,973
- Taxes -€856
down €856 (-65.0%), from €1,316 to €460
- Other operating charges +€405
up €405 (+78.6%), from €515 to €919
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,525 | €112,129 | +€78,604 | +234% |
| Fixed assets | 21/28 | €1,888 | €68,264 | +€66,377 | +3,516% |
| Intangible fixed assets | 21 | - | €59,967 | +€59,967 | |
| Tangible fixed assets | 22/27 | €1,888 | €4,447 | +€2,560 | +136% |
| Furniture and vehicles | 24 | €1,888 | €4,447 | +€2,560 | +136% |
| Financial fixed assets | 28 | - | €3,850 | +€3,850 | |
| Current assets | 29/58 | €31,637 | €43,864 | +€12,227 | +38.6% |
| Amounts receivable within one year | 40/41 | €25,213 | €42,174 | +€16,961 | +67.3% |
| Trade receivables | 40 | €24,430 | €40,180 | +€15,750 | +64.5% |
| Other amounts receivable | 41 | €783 | €1,994 | +€1,211 | +155% |
| Cash at bank and in hand | 54/58 | €6,424 | €1,690 | -€4,734 | -73.7% |
| Total equity and liabilities | 10/49 | €33,525 | €112,129 | +€78,604 | +234% |
| Equity | 10/15 | €30,108 | €30,258 | +€150 | +0.5% |
| Contributions | 10/11 | €21,200 | €21,200 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €908 | €1,058 | +€150 | +16.5% |
| Amounts payable | 17/49 | €3,416 | €81,870 | +€78,454 | +2,296% |
| Amounts payable within one year | 42/48 | €3,416 | €81,870 | +€78,454 | +2,296% |
| Financial debts | 43 | - | €50,000 | +€50,000 | |
| Credit institutions | 430/8 | - | €50,000 | +€50,000 | |
| Trade debts | 44 | €949 | €30,065 | +€29,116 | +3,070% |
| Suppliers | 440/4 | €949 | €30,065 | +€29,116 | +3,070% |
| Taxes, remuneration and social security | 45 | €2,468 | €1,806 | -€662 | -26.8% |
| Taxes | 450/3 | €1,299 | €1,759 | +€460 | +35.4% |
| Remuneration and social security | 454/9 | €1,169 | €47 | -€1,122 | -96.0% |
| Remuneration, social security and pensions | 62 | €1,236 | €22,263 | +€21,026 | +1,701% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62 | €1,973 | +€1,911 | +3,066% |
| Other operating charges | 640/8 | €515 | €919 | +€405 | +78.6% |
| Gross operating margin | 9900 | €6,358 | €26,123 | +€19,764 | +311% |
| Operating profit (loss) | 9901 | €4,545 | €967 | -€3,578 | -78.7% |
| Financial income | 75/76B | €1 | €24 | +€23 | +2,496% |
| Recurring financial income | 75 | €1 | €24 | +€23 | +2,496% |
| Financial charges | 65/66B | €156 | €381 | +€225 | +144% |
| Recurring financial charges | 65 | €156 | €381 | +€225 | +144% |
| Profit (loss) for the period before taxes | 9903 | €4,390 | €610 | -€3,780 | -86.1% |
| Income taxes | 67/77 | €1,316 | €460 | -€856 | -65.0% |
| Profit (loss) for the period | 9904 | €3,074 | €150 | -€2,924 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,074 | €150 | -€2,924 | -95.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.