FONDATION CYRYS: 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.
FONDATION CYRYS
Largest movements
- Cash +€256,659
up €256,659 (+3.4%), from €7.6m to €7.9m
mainly Net result for the year (+€250,066) and Depreciation (+€48,021)
- Profit (loss) carried forward +€244,196
up €244,196 (+3.0%), from €8.2m to €8.5m
- Gross operating margin -€397,353
down €397,353 (-16.9%), from €2.3m to €2.0m
- Other operating charges +€177,001
up €177,001 (+18.9%), from €937,737 to €1.1m
- Staff costs +€92,510
up €92,510 (+20.3%), from €455,873 to €548,384
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 | €8,506,136 | €8,763,327 | +€257,191 | +3.0% |
| Fixed assets | 21/28 | €881,721 | €882,544 | +€824 | +0.1% |
| Tangible fixed assets | 22/27 | €231,721 | €232,544 | +€824 | +0.4% |
| Land and buildings | 22 | €90,000 | €90,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €8,006 | €5,364 | -€2,642 | -33.0% |
| Furniture and vehicles | 24 | €133,714 | €137,180 | +€3,465 | +2.6% |
| Financial fixed assets | 28 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €7,624,416 | €7,880,783 | +€256,368 | +3.4% |
| Amounts receivable within one year | 40/41 | €1,281 | €1,160 | -€121 | -9.5% |
| Other amounts receivable | 41 | €1,281 | €1,160 | -€121 | -9.5% |
| Cash at bank and in hand | 54/58 | €7,616,867 | €7,873,526 | +€256,659 | +3.4% |
| Deferred charges and accrued income | 490/1 | €6,267 | €6,097 | -€170 | -2.7% |
| Total equity and liabilities | 10/49 | €8,506,136 | €8,763,327 | +€257,191 | +3.0% |
| Equity | 10/15 | €8,449,471 | €8,699,536 | +€250,066 | +3.0% |
| Contributions | 10/11 | €42,145 | €42,145 | = | 0.0% |
| Capital | 10 | €42,145 | €42,145 | = | 0.0% |
| Reserves | 13 | €163,967 | €169,837 | +€5,870 | +3.6% |
| Profit (loss) carried forward | 14 | €8,243,358 | €8,487,554 | +€244,196 | +3.0% |
| Amounts payable | 17/49 | €56,666 | €63,791 | +€7,126 | +12.6% |
| Amounts payable within one year | 42/48 | €56,666 | €63,791 | +€7,126 | +12.6% |
| Trade debts | 44 | €4,526 | €6,208 | +€1,682 | +37.2% |
| Suppliers | 440/4 | €4,526 | €6,208 | +€1,682 | +37.2% |
| Taxes, remuneration and social security | 45 | €52,139 | €57,583 | +€5,443 | +10.4% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €52,139 | €57,583 | +€5,443 | +10.4% |
| Non-recurring operating income | 76A | €4,416 | - | -€4,416 | |
| Remuneration, social security and pensions | 62 | €455,873 | €548,384 | +€92,510 | +20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,028 | €48,021 | +€8,993 | +23.0% |
| Other operating charges | 640/8 | €937,737 | €1,114,738 | +€177,001 | +18.9% |
| Non-recurring operating charges | 66A | €2,374 | €1,176 | -€1,199 | -50.5% |
| Gross operating margin | 9900 | €2,348,360 | €1,951,007 | -€397,353 | -16.9% |
| Operating profit (loss) | 9901 | €913,348 | €238,690 | -€674,658 | -73.9% |
| Financial income | 75/76B | - | €17,260 | +€17,260 | |
| Recurring financial income | 75 | - | €17,260 | +€17,260 | |
| Financial charges | 65/66B | €994 | €706 | -€287 | -28.9% |
| Recurring financial charges | 65 | €994 | €706 | -€287 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €912,354 | €255,244 | -€657,110 | -72.0% |
| Income taxes | 67/77 | - | €5,178 | +€5,178 | |
| Profit (loss) for the period | 9904 | €912,354 | €250,066 | -€662,289 | -72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €912,354 | €250,066 | -€662,289 | -72.6% |
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 23 October 2026 via checked.be.