SINTOPLAN: 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.
SINTOPLAN
Largest movements
- Cash -€7,233
down €7,233 (-55.0%), from €13,151 to €5,918
mainly Other debts (-€13,177)
- Receivables within one year -€479
down €479 (-100%), from €479 to €0
- Other debts -€13,177
down €13,177 (-85.4%), from €15,433 to €2,257
- Reserves +€2,966
up €2,966 (+30.9%), from €9,602 to €12,568
of which Distributable reserves: +€2,966
- Trade debts +€1,287
up €1,287 (+117%), from €1,102 to €2,388
- Profit (loss) carried forward +€531
up €531, from -€531 to €0
- Gross operating margin +€6,275
up €6,275 (+370%), from €1,696 to €7,970
- Taxes +€607
up €607, from €0 to €607
- Financial income -€288
down €288 (-100%), from €288 to €0
- Financial charges -€127
down €127 (-37.9%), from €335 to €208
- Other operating charges +€92
up €92 (+2.8%), from €3,335 to €3,427
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 | €44,507 | €36,415 | -€8,091 | -18.2% |
| Fixed assets | 21/28 | €30,730 | €30,498 | -€232 | -0.8% |
| Tangible fixed assets | 22/27 | €30,730 | €30,498 | -€232 | -0.8% |
| Land and buildings | 22 | €30,730 | €30,498 | -€232 | -0.8% |
| Current assets | 29/58 | €13,777 | €5,918 | -€7,859 | -57.0% |
| Amounts receivable within one year | 40/41 | €479 | €0 | -€479 | -100% |
| Other amounts receivable | 41 | €479 | €0 | -€479 | -100% |
| Cash at bank and in hand | 54/58 | €13,151 | €5,918 | -€7,233 | -55.0% |
| Deferred charges and accrued income | 490/1 | €147 | €0 | -€147 | -100% |
| Total equity and liabilities | 10/49 | €44,507 | €36,415 | -€8,091 | -18.2% |
| Equity | 10/15 | €27,621 | €31,118 | +€3,497 | +12.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €9,602 | €12,568 | +€2,966 | +30.9% |
| Non-distributable reserves | 130/1 | €6,817 | €6,817 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,817 | €6,817 | = | 0.0% |
| Distributable reserves | 133 | €2,785 | €5,751 | +€2,966 | +106% |
| Profit (loss) carried forward | 14 | -€531 | €0 | +€531 | |
| Amounts payable | 17/49 | €16,885 | €5,297 | -€11,588 | -68.6% |
| Amounts payable within one year | 42/48 | €16,885 | €5,297 | -€11,588 | -68.6% |
| Trade debts | 44 | €1,102 | €2,388 | +€1,287 | +117% |
| Suppliers | 440/4 | €1,102 | €2,388 | +€1,287 | +117% |
| Taxes, remuneration and social security | 45 | €350 | €652 | +€302 | +86.2% |
| Taxes | 450/3 | €350 | €652 | +€302 | +86.2% |
| Other amounts payable | 47/48 | €15,433 | €2,257 | -€13,177 | -85.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €232 | €232 | = | 0.0% |
| Other operating charges | 640/8 | €3,335 | €3,427 | +€92 | +2.8% |
| Gross operating margin | 9900 | €1,696 | €7,970 | +€6,275 | +370% |
| Operating profit (loss) | 9901 | -€1,871 | €4,311 | +€6,183 | |
| Financial income | 75/76B | €288 | €0 | -€288 | -100% |
| Recurring financial income | 75 | €288 | €0 | -€288 | -100% |
| Financial charges | 65/66B | €335 | €208 | -€127 | -37.9% |
| Recurring financial charges | 65 | €335 | €208 | -€127 | -37.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,918 | €4,103 | +€6,021 | |
| Income taxes | 67/77 | €0 | €607 | +€607 | |
| Profit (loss) for the period | 9904 | -€1,918 | €3,497 | +€5,415 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,918 | €3,497 | +€5,415 |
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 16 October 2026 via checked.be.