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D-SYN: 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

D-SYN

BE 0794.602.521
NACE 63.920, Other information service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€292,698
2024 · €15,701+€276,998
Equity
€787,381
2024 · €494,683+€292,698
Cash
€36,876
2024 · €44,659-€7,783
Balance sheet total
€2.0m
2024 · €2.0m-€7,677

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts -€315,000

      down €315,000 (-20.8%), from €1.5m to €1.2m

    • Reserves +€292,698

      up €292,698 (+309%), from €94,683 to €387,381

    Income statement
    • Financial income +€245,000

      up €245,000, from €0 to €245,000

    • Gross operating margin +€44,719

      up €44,719 (+223%), from €20,045 to €64,764

    • Taxes +€12,105

      up €12,105 (+319%), from €3,794 to €15,899

    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 €15,701
    Gross operating margin +€44,719
    Other operating charges -€611
    Financial income +€245,000
    Financial charges -€5
    Taxes -€12,105
    Result 2025 €292,698
    raises the resultlowers the result

    Derived cash bridge

    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 -€7,677
    Investment -€106
    Financing €0
    Cash 2024 €44,659
    Net result for the year +€292,698
    Trade debts -€3,359
    Tax, wage and social debts +€17,984
    Other debts -€315,000
    Investment in fixed assets (net) -€106
    Cash 2025 €36,876
    brings cash intakes cash out
    Every line side by side 30 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €2,024,259 €2,016,582 -€7,677 -0.4%
    Fixed assets 21/28 €1,979,600 €1,979,706 +€106 0.0%
    Financial fixed assets 28 €1,979,600 €1,979,706 +€106 0.0%
    Current assets 29/58 €44,659 €36,876 -€7,783 -17.4%
    Cash at bank and in hand 54/58 €44,659 €36,876 -€7,783 -17.4%
    Deferred charges and accrued income 490/1 €0 - =
    Total equity and liabilities 10/49 €2,024,259 €2,016,582 -€7,677 -0.4%
    Equity 10/15 €494,683 €787,381 +€292,698 +59.2%
    Contributions 10/11 €400,000 €400,000 = 0.0%
    Reserves 13 €94,683 €387,381 +€292,698 +309%
    Distributable reserves 133 €94,683 €387,381 +€292,698 +309%
    Amounts payable 17/49 €1,529,576 €1,229,201 -€300,375 -19.6%
    Amounts payable within one year 42/48 €1,529,576 €1,229,201 -€300,375 -19.6%
    Trade debts 44 €10,038 €6,679 -€3,359 -33.5%
    Suppliers 440/4 €10,038 €6,679 -€3,359 -33.5%
    Taxes, remuneration and social security 45 €4,538 €22,522 +€17,984 +396%
    Taxes 450/3 €4,538 €22,522 +€17,984 +396%
    Other amounts payable 47/48 €1,515,000 €1,200,000 -€315,000 -20.8%
    Accrued charges and deferred income 492/3 €0 - =
    Other operating charges 640/8 €387 €998 +€611 +158%
    Gross operating margin 9900 €20,045 €64,764 +€44,719 +223%
    Operating profit (loss) 9901 €19,658 €63,765 +€44,107 +224%
    Financial income 75/76B €0 €245,000 +€245,000
    Recurring financial income 75 €0 €245,000 +€245,000
    Financial charges 65/66B €163 €168 +€5 +2.9%
    Recurring financial charges 65 €163 €168 +€5 +2.9%
    Profit (loss) for the period before taxes 9903 €19,495 €308,597 +€289,103 +1,483%
    Income taxes 67/77 €3,794 €15,899 +€12,105 +319%
    Profit (loss) for the period 9904 €15,701 €292,698 +€276,998 +1,764%
    Profit (loss) for the period to be appropriated 9905 €15,701 €292,698 +€276,998 +1,764%

    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 25 October 2026 via checked.be.