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CYNDEV: what changed

Two fiscal 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

CYNDEV

BE 1001.301.603
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,349
2024 · €2,018+€11,331
Equity
€9,767
2024 · €5,018+€4,749
Cash
€1,973
2024 · €4,503-€2,530
Balance sheet total
€31,637
2024 · €34,014-€2,376

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€4,139

    down €4,139 (-56.2%), from €7,368 to €3,229

  • Tangible fixed assets +€3,137

    up €3,137 (+15.3%), from €20,493 to €23,630

    of which Other tangible fixed assets: +€2,698

  • Cash -€2,530

    down €2,530 (-56.2%), from €4,503 to €1,973

    mainly Contributions, distributions and other (-€8,600) and Trade debts (-€5,995)

  • Receivables within one year +€1,205

    up €1,205 (+386.2%), from €312 to €1,518

    of which Other amounts receivable: +€1,518

Equity and liabilities
  • Trade debts -€5,995

    down €5,995 (-76.9%), from €7,791 to €1,796

  • Other debts -€5,065

    down €5,065 (-26.0%), from €19,500 to €14,435

  • Reserves +€4,749

    up €4,749 (+235.4%), from €2,018 to €6,767

  • Tax, wage and social debts +€3,728

    up €3,728 (+263.6%), from €1,414 to €5,142

Income statement
  • Gross operating margin +€11,940

    up €11,940 (+169.7%), from €7,036 to €18,976

  • Taxes +€2,986

    up €2,986 (+597.2%), from €500 to €3,486

  • Depreciation -€2,746

    down €2,746 (-74.1%), from €3,707 to €961

  • Financial charges +€224

    up €224 (+448.4%), from €50 to €274

From the 2024 result to the 2025 result

effect on the 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 €2,018
Gross operating margin +€11,940
Depreciation +€2,746
Other operating charges -€120
Financial income -€24
Financial charges -€224
Taxes -€2,986
Result 2025 €13,349

Cash bridge derived

cash 2024 to 2025

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 +€10,168
Investment -€4,098
Financing -€8,600
Cash 2024 €4,503
Net result for the year +€13,349
Depreciation +€961
Stocks and contracts +€4,139
Receivables within one year -€1,205
Deferred charges and accrued income +€49
Trade debts -€5,995
Tax, wage and social debts +€3,728
Advances received +€198
Other debts -€5,065
Accrued charges and deferred income +€9
Investment in fixed assets (net) -€4,098
Contributions, distributions and other -€8,600
Cash 2025 €1,973
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,014 €31,637 -€2,376 -7.0%
Fixed assets 21/28 €20,493 €23,630 +€3,137 +15.3%
Tangible fixed assets 22/27 €20,493 €23,630 +€3,137 +15.3%
Plant, machinery and equipment 23 €962 €1,401 +€439 +45.7%
Furniture and vehicles 24 €19,531 €19,531 = 0.0%
Other tangible fixed assets 26 - €2,698 +€2,698
Current assets 29/58 €13,521 €8,008 -€5,513 -40.8%
Stocks and contracts in progress 3 €7,368 €3,229 -€4,139 -56.2%
Stocks 30/36 €7,368 €3,229 -€4,139 -56.2%
Amounts receivable within one year 40/41 €312 €1,518 +€1,205 +386.2%
Trade receivables 40 €312 - -€312
Other amounts receivable 41 - €1,518 +€1,518
Cash at bank and in hand 54/58 €4,503 €1,973 -€2,530 -56.2%
Deferred charges and accrued income 490/1 €1,338 €1,289 -€49 -3.7%
Total equity and liabilities 10/49 €34,014 €31,637 -€2,376 -7.0%
Equity 10/15 €5,018 €9,767 +€4,749 +94.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €2,018 €6,767 +€4,749 +235.4%
Distributable reserves 133 €2,018 €6,767 +€4,749 +235.4%
Amounts payable 17/49 €28,996 €21,871 -€7,125 -24.6%
Amounts payable within one year 42/48 €28,705 €21,571 -€7,135 -24.9%
Trade debts 44 €7,791 €1,796 -€5,995 -76.9%
Suppliers 440/4 €7,791 €1,796 -€5,995 -76.9%
Advances received on contracts in progress 46 - €198 +€198
Taxes, remuneration and social security 45 €1,414 €5,142 +€3,728 +263.6%
Taxes 450/3 €1,414 €5,142 +€3,728 +263.6%
Other amounts payable 47/48 €19,500 €14,435 -€5,065 -26.0%
Accrued charges and deferred income 492/3 €291 €300 +€9 +3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,707 €961 -€2,746 -74.1%
Other operating charges 640/8 €787 €907 +€120 +15.3%
Gross operating margin 9900 €7,036 €18,976 +€11,940 +169.7%
Operating profit (loss) 9901 €2,543 €17,108 +€14,566 +572.8%
Financial income 75/76B €25 €1 -€24 -97.3%
Recurring financial income 75 €25 €1 -€24 -97.3%
Financial charges 65/66B €50 €274 +€224 +448.4%
Recurring financial charges 65 €50 €274 +€224 +448.4%
Profit (loss) for the period before taxes 9903 €2,518 €16,835 +€14,317 +568.6%
Income taxes 67/77 €500 €3,486 +€2,986 +597.2%
Profit (loss) for the period 9904 €2,018 €13,349 +€11,331 +561.6%
Profit (loss) for the period to be appropriated 9905 €2,018 €13,349 +€11,331 +561.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.