SINTEX: 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.
SINTEX
Largest movements
- Tangible fixed assets -€16,934
down €16,934 (-3.5%), from €486,544 to €469,610
of which Plant, machinery and equipment: -€16,096
- Profit (loss) carried forward -€22,991
down €22,991 (-8.1%), from -€284,468 to -€307,459
- Accrued charges and deferred income +€6,341
new in 2025: €6,341
- Gross operating margin -€14,868
down €14,868 (-85.5%), from €17,390 to €2,522
- Other operating charges +€282
up €282 (+3.5%), from €8,147 to €8,429
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.
Cash bridge derived
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 | €509,026 | €487,961 | -€21,064 | -4.1% |
| Fixed assets | 21/28 | €486,544 | €469,610 | -€16,934 | -3.5% |
| Tangible fixed assets | 22/27 | €486,544 | €469,610 | -€16,934 | -3.5% |
| Land and buildings | 22 | €252,110 | €251,272 | -€838 | -0.3% |
| Plant, machinery and equipment | 23 | €234,434 | €218,338 | -€16,096 | -6.9% |
| Current assets | 29/58 | €22,482 | €18,351 | -€4,130 | -18.4% |
| Amounts receivable within one year | 40/41 | €633 | - | -€633 | |
| Other amounts receivable | 41 | €633 | - | -€633 | |
| Cash at bank and in hand | 54/58 | €19,372 | €15,795 | -€3,577 | -18.5% |
| Deferred charges and accrued income | 490/1 | €2,477 | €2,556 | +€80 | +3.2% |
| Total equity and liabilities | 10/49 | €509,026 | €487,961 | -€21,064 | -4.1% |
| Equity | 10/15 | -€11,785 | -€34,776 | -€22,991 | -195.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Capital | 10 | €247,894 | €247,894 | = | 0.0% |
| Issued capital | 100 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €24,789 | €24,789 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24,789 | €24,789 | = | 0.0% |
| Legal reserve | 130 | €24,789 | €24,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€284,468 | -€307,459 | -€22,991 | -8.1% |
| Amounts payable | 17/49 | €520,811 | €522,737 | +€1,926 | +0.4% |
| Amounts payable after more than one year | 17 | €516,208 | €512,445 | -€3,762 | -0.7% |
| Financial debts | 170/4 | €516,208 | €512,445 | -€3,762 | -0.7% |
| Amounts payable within one year | 42/48 | €4,603 | €3,951 | -€652 | -14.2% |
| Trade debts | 44 | €4,248 | €3,951 | -€297 | -7.0% |
| Suppliers | 440/4 | €4,248 | €3,951 | -€297 | -7.0% |
| Taxes, remuneration and social security | 45 | €355 | - | -€355 | |
| Taxes | 450/3 | €355 | - | -€355 | |
| Accrued charges and deferred income | 492/3 | - | €6,341 | +€6,341 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,934 | €16,934 | = | 0.0% |
| Other operating charges | 640/8 | €8,147 | €8,429 | +€282 | +3.5% |
| Gross operating margin | 9900 | €17,390 | €2,522 | -€14,868 | -85.5% |
| Operating profit (loss) | 9901 | -€7,692 | -€22,842 | -€15,150 | -197.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €170 | €149 | -€21 | -12.3% |
| Recurring financial charges | 65 | €170 | €149 | -€21 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,862 | -€22,991 | -€15,129 | -192.4% |
| Profit (loss) for the period | 9904 | -€7,862 | -€22,991 | -€15,129 | -192.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,862 | -€22,991 | -€15,129 | -192.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.