e-SYS400 INTERNATIONAL: 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.
e-SYS400 INTERNATIONAL
Largest movements
- Cash +€75,539
up €75,539 (+27.6%), from €273,816 to €349,355
mainly Other debts (+€87,985) and Net result for the year (+€77,919)
- Other debts +€87,985
up €87,985 (+209%), from €42,187 to €130,171
- Reserves -€17,146
down €17,146 (-2.2%), from €769,276 to €752,130
- Financial income -€40,838
down €40,838 (-66.4%), from €61,543 to €20,705
- Gross operating margin +€14,278
up €14,278 (+17.6%), from €81,299 to €95,578
- Depreciation -€13,471
down €13,471 (-97.7%), from €13,791 to €320
- Financial charges -€10,532
down €10,532 (-98.5%), from €10,694 to €162
- Taxes -€3,494
down €3,494 (-8.7%), from €40,194 to €36,700
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €864,351 | €934,336 | +€69,985 | +8.1% |
| Fixed assets | 21/28 | €800 | €480 | -€320 | -40.0% |
| Tangible fixed assets | 22/27 | €800 | €480 | -€320 | -40.0% |
| Furniture and vehicles | 24 | €800 | €480 | -€320 | -40.0% |
| Current assets | 29/58 | €863,551 | €933,856 | +€70,305 | +8.1% |
| Amounts receivable within one year | 40/41 | €25,645 | €25,887 | +€242 | +0.9% |
| Trade receivables | 40 | €25,645 | €25,887 | +€242 | +0.9% |
| Current investments | 50/53 | €564,090 | €558,614 | -€5,476 | -1.0% |
| Cash at bank and in hand | 54/58 | €273,816 | €349,355 | +€75,539 | +27.6% |
| Total equity and liabilities | 10/49 | €864,351 | €934,336 | +€69,985 | +8.1% |
| Equity | 10/15 | €789,276 | €772,130 | -€17,146 | -2.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €769,276 | €752,130 | -€17,146 | -2.2% |
| Distributable reserves | 133 | €769,276 | €752,130 | -€17,146 | -2.2% |
| Amounts payable | 17/49 | €75,075 | €162,207 | +€87,132 | +116% |
| Amounts payable within one year | 42/48 | €75,075 | €162,207 | +€87,132 | +116% |
| Trade debts | 44 | €29,785 | €29,459 | -€325 | -1.1% |
| Suppliers | 440/4 | €29,785 | €29,459 | -€325 | -1.1% |
| Taxes, remuneration and social security | 45 | €3,104 | €2,576 | -€528 | -17.0% |
| Taxes | 450/3 | €3,104 | €2,576 | -€528 | -17.0% |
| Other amounts payable | 47/48 | €42,187 | €130,171 | +€87,985 | +209% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,791 | €320 | -€13,471 | -97.7% |
| Other operating charges | 640/8 | €1,363 | €1,182 | -€182 | -13.3% |
| Gross operating margin | 9900 | €81,299 | €95,578 | +€14,278 | +17.6% |
| Operating profit (loss) | 9901 | €66,145 | €94,076 | +€27,931 | +42.2% |
| Financial income | 75/76B | €61,543 | €20,705 | -€40,838 | -66.4% |
| Recurring financial income | 75 | €61,543 | €20,705 | -€40,838 | -66.4% |
| Financial charges | 65/66B | €10,694 | €162 | -€10,532 | -98.5% |
| Recurring financial charges | 65 | €10,694 | €162 | -€10,532 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €116,994 | €114,619 | -€2,375 | -2.0% |
| Income taxes | 67/77 | €40,194 | €36,700 | -€3,494 | -8.7% |
| Profit (loss) for the period | 9904 | €76,800 | €77,919 | +€1,119 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €76,800 | €77,919 | +€1,119 | +1.5% |
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 31 October 2026 via checked.be.