ZUKE TECH: what changed
What changed
ZUKE TECH
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€104,246
2024 · €110,406-€6,160
Equity
€232,227
2024 · €302,688-€70,460
Cash
€253,671
2024 · €256,375-€2,704
Balance sheet total
€303,291
2024 · €313,570-€10,279
Largest movements
Assets
- Tangible fixed assets -€8,303
down €8,303 (-18.2%), from €45,688 to €37,386
Equity and liabilities
- Profit (loss) carried forward -€70,460
down €70,460 (-25.0%), from €282,228 to €211,767
- Other debts +€38,134
up €38,134 (+780%), from €4,888 to €43,022
- Tax, wage and social debts +€22,872
up €22,872 (+623%), from €3,669 to €26,541
Income statement
- Depreciation +€5,691
up €5,691 (+118%), from €4,831 to €10,522
- Gross operating margin -€4,126
down €4,126 (-2.8%), from €146,742 to €142,616
- Taxes -€2,534
down €2,534 (-8.2%), from €30,729 to €28,195
Change in the result, 2024 to 2025
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 2024
€110,406
Gross operating margin
-€4,126
Depreciation
-€5,691
Other operating charges
+€299
Financial income
+€825
Financial charges
+€0
Taxes
+€2,534
Result 2025
€104,246
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€174,222
Investment
-€2,220
Financing
-€174,706
Cash 2024
€256,375
From operations (derived)
+€174,222
Net result for the year
+€104,246
Depreciation
+€10,522
Receivables within one year
-€727
Tax, wage and social debts
+€22,872
Other debts
+€38,134
Accrued charges and deferred income
-€825
Investment (derived)
-€2,220
Investment in fixed assets (net)
-€2,220
Financing
-€174,706
Contributions, distributions and other
-€174,706
Cash 2025
€253,671
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €313,570 | €303,291 | -€10,279 | -3.3% |
| Fixed assets | 21/28 | €45,688 | €37,386 | -€8,303 | -18.2% |
| Tangible fixed assets | 22/27 | €45,688 | €37,386 | -€8,303 | -18.2% |
| Furniture and vehicles | 24 | €45,688 | €37,386 | -€8,303 | -18.2% |
| Current assets | 29/58 | €267,881 | €265,905 | -€1,977 | -0.7% |
| Amounts receivable within one year | 40/41 | €11,506 | €12,234 | +€727 | +6.3% |
| Other amounts receivable | 41 | €11,506 | €12,234 | +€727 | +6.3% |
| Cash at bank and in hand | 54/58 | €256,375 | €253,671 | -€2,704 | -1.1% |
| Total equity and liabilities | 10/49 | €313,570 | €303,291 | -€10,279 | -3.3% |
| Equity | 10/15 | €302,688 | €232,227 | -€70,460 | -23.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €282,228 | €211,767 | -€70,460 | -25.0% |
| Amounts payable | 17/49 | €10,882 | €71,063 | +€60,181 | +553% |
| Amounts payable within one year | 42/48 | €8,557 | €69,563 | +€61,006 | +713% |
| Taxes, remuneration and social security | 45 | €3,669 | €26,541 | +€22,872 | +623% |
| Taxes | 450/3 | €3,669 | €26,541 | +€22,872 | +623% |
| Other amounts payable | 47/48 | €4,888 | €43,022 | +€38,134 | +780% |
| Accrued charges and deferred income | 492/3 | €2,325 | €1,500 | -€825 | -35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,831 | €10,522 | +€5,691 | +118% |
| Other operating charges | 640/8 | €623 | €325 | -€299 | -47.9% |
| Gross operating margin | 9900 | €146,742 | €142,616 | -€4,126 | -2.8% |
| Operating profit (loss) | 9901 | €141,288 | €131,769 | -€9,519 | -6.7% |
| Financial income | 75/76B | - | €825 | +€825 | |
| Recurring financial income | 75 | - | €825 | +€825 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €141,135 | €132,441 | -€8,694 | -6.2% |
| Income taxes | 67/77 | €30,729 | €28,195 | -€2,534 | -8.2% |
| Profit (loss) for the period | 9904 | €110,406 | €104,246 | -€6,160 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €110,406 | €104,246 | -€6,160 | -5.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.