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Sintixgroup: 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

Sintixgroup

BE 0794.285.587
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€605
2024 · -€1,516+€911
Equity
€16,751
2024 · €17,356-€605
Cash
€44,121
2024 · €1,781+€42,340
Balance sheet total
€51,772
2024 · €73,697-€21,926

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€55,029

    down €55,029 (-100.0%), from €55,029 to €0

  • Cash +€42,340

    up €42,340 (+2376.7%), from €1,781 to €44,121

    mainly Stocks and contracts (+€55,029) and Receivables within one year (+€5,634)

  • Receivables within one year -€5,634

    down €5,634 (-99.6%), from €5,660 to €25

    of which Trade receivables: -€5,634

  • Intangible fixed assets -€2,146

    down €2,146 (-24.6%), from €8,705 to €6,560

  • Tangible fixed assets -€1,456

    down €1,456 (-57.8%), from €2,521 to €1,065

Equity and liabilities
  • Other debts -€30,102

    down €30,102 (-59.3%), from €50,800 to €20,698

  • Advances received +€5,000

    new in 2025: €5,000

  • Tax, wage and social debts +€4,434

    up €4,434 (+174.4%), from €2,542 to €6,975

Income statement
  • Gross operating margin +€1,700

    up €1,700 (+43.9%), from €3,869 to €5,569

  • Financial charges +€612

    up €612 (+407.0%), from €150 to €762

  • Depreciation +€123

    up €123 (+3.6%), from €3,478 to €3,601

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 -€1,516
Gross operating margin +€1,700
Depreciation -€123
Other operating charges -€32
Financial income -€21
Financial charges -€612
Result 2025 -€605

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 +€42,340
Investment €0
Financing €0
Cash 2024 €1,781
Net result for the year -€605
Depreciation +€3,601
Stocks and contracts +€55,029
Receivables within one year +€5,634
Trade debts -€652
Tax, wage and social debts +€4,434
Advances received +€5,000
Other debts -€30,102
Cash 2025 €44,121
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €73,697 €51,772 -€21,926 -29.8%
Fixed assets 21/28 €11,226 €7,625 -€3,601 -32.1%
Intangible fixed assets 21 €8,705 €6,560 -€2,146 -24.6%
Tangible fixed assets 22/27 €2,521 €1,065 -€1,456 -57.8%
Furniture and vehicles 24 €2,521 €1,065 -€1,456 -57.8%
Current assets 29/58 €62,471 €44,147 -€18,324 -29.3%
Stocks and contracts in progress 3 €55,029 €0 -€55,029 -100.0%
Stocks 30/36 €55,029 €0 -€55,029 -100.0%
Amounts receivable within one year 40/41 €5,660 €25 -€5,634 -99.6%
Trade receivables 40 €5,634 €0 -€5,634 -100.0%
Other amounts receivable 41 €25 €25 = 0.0%
Cash at bank and in hand 54/58 €1,781 €44,121 +€42,340 +2376.7%
Total equity and liabilities 10/49 €73,697 €51,772 -€21,926 -29.8%
Equity 10/15 €17,356 €16,751 -€605 -3.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €12,356 €11,751 -€605 -4.9%
Amounts payable 17/49 €56,341 €35,020 -€21,321 -37.8%
Amounts payable within one year 42/48 €56,341 €35,020 -€21,321 -37.8%
Trade debts 44 €2,999 €2,347 -€652 -21.7%
Suppliers 440/4 €2,999 €2,347 -€652 -21.7%
Advances received on contracts in progress 46 - €5,000 +€5,000
Taxes, remuneration and social security 45 €2,542 €6,975 +€4,434 +174.4%
Taxes 450/3 €2,542 €6,975 +€4,434 +174.4%
Other amounts payable 47/48 €50,800 €20,698 -€30,102 -59.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,478 €3,601 +€123 +3.6%
Other operating charges 640/8 €1,778 €1,810 +€32 +1.8%
Gross operating margin 9900 €3,869 €5,569 +€1,700 +43.9%
Operating profit (loss) 9901 -€1,387 €157 +€1,544
Financial income 75/76B €21 €0 -€21 -99.9%
Recurring financial income 75 €21 €0 -€21 -99.9%
Financial charges 65/66B €150 €762 +€612 +407.0%
Recurring financial charges 65 €150 €762 +€612 +407.0%
Profit (loss) for the period before taxes 9903 -€1,516 -€605 +€911 +60.1%
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€1,516 -€605 +€911 +60.1%
Profit (loss) for the period to be appropriated 9905 -€1,516 -€605 +€911 +60.1%

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 12 October 2026 via checked.be.