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SINYAR: 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.

What changed

SINYAR

BE 0756.694.921
NACE 56.112, Limited-service restaurants, excluding mobile food services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,387
2024 · €4,659-€1,272
Equity
€19,647
2024 · €20,920-€1,273
Cash
€25,861
2024 · €15,686+€10,175
Balance sheet total
€54,257
2024 · €36,375+€17,882

Largest movements

2024 to 2025
Assets
  • Cash +€10,175

    up €10,175 (+64.9%), from €15,686 to €25,861

    mainly Trade debts (+€11,927) and Tax, wage and social debts (+€5,765)

  • Receivables within one year +€7,231

    up €7,231 (+1434.8%), from €504 to €7,735

Equity and liabilities
  • Trade debts +€11,927

    up €11,927 (+587.8%), from €2,029 to €13,956

  • Tax, wage and social debts +€5,765

    up €5,765 (+42.9%), from €13,426 to €19,191

    of which Remuneration and social security: +€5,512

  • Other debts +€1,461

    new in 2025: €1,461

  • Profit (loss) carried forward -€1,273

    down €1,273 (-11.7%), from €10,920 to €9,647

Income statement
  • Gross operating margin -€31,522

    down €31,522 (-53.4%), from €59,026 to €27,504

  • Purchases and services +€31,054

    up €31,054 (+10.8%), from €286,999 to €318,053

  • Staff costs -€23,528

    down €23,528 (-57.4%), from €40,965 to €17,437

  • Other operating charges -€2,692

    down €2,692 (-91.2%), from €2,952 to €260

  • Depreciation -€2,029

    down €2,029 (-30.7%), from €6,617 to €4,588

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 €4,659
Gross operating margin -€31,522
Staff costs +€23,528
Depreciation +€2,029
Other operating charges +€2,692
Other operating items -€171
Financial income +€464
Financial charges +€474
Taxes +€1,234
Result 2025 €3,387

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 +€19,898
Investment -€5,064
Financing -€4,659
Cash 2024 €15,686
Net result for the year +€3,387
Depreciation +€4,588
Stocks and contracts +€0
Receivables within one year -€7,231
Trade debts +€11,927
Tax, wage and social debts +€5,765
Other debts +€1,461
Investment in fixed assets (net) -€5,064
Contributions, distributions and other -€4,659
Cash 2025 €25,861
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €36,375 €54,257 +€17,882 +49.2%
Fixed assets 21/28 €15,186 €15,661 +€475 +3.1%
Tangible fixed assets 22/27 €11,436 €11,911 +€475 +4.2%
Furniture and vehicles 24 €11,040 €11,911 +€871 +7.9%
Other tangible fixed assets 26 €396 - -€396
Financial fixed assets 28 €3,750 €3,750 = 0.0%
Current assets 29/58 €21,189 €38,595 +€17,406 +82.1%
Stocks and contracts in progress 3 €4,999 €4,999 -€0 0.0%
Stocks 30/36 €4,999 €4,999 -€0 0.0%
Amounts receivable within one year 40/41 €504 €7,735 +€7,231 +1434.8%
Other amounts receivable 41 €504 €7,735 +€7,231 +1434.8%
Cash at bank and in hand 54/58 €15,686 €25,861 +€10,175 +64.9%
Total equity and liabilities 10/49 €36,375 €54,257 +€17,882 +49.2%
Equity 10/15 €20,920 €19,647 -€1,273 -6.1%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €10,920 €9,647 -€1,273 -11.7%
Amounts payable 17/49 €15,455 €34,609 +€19,154 +123.9%
Amounts payable within one year 42/48 €15,455 €34,609 +€19,154 +123.9%
Trade debts 44 €2,029 €13,956 +€11,927 +587.8%
Suppliers 440/4 €2,029 €13,956 +€11,927 +587.8%
Taxes, remuneration and social security 45 €13,426 €19,191 +€5,765 +42.9%
Taxes 450/3 €5,365 €5,618 +€253 +4.7%
Remuneration and social security 454/9 €8,061 €13,573 +€5,512 +68.4%
Other amounts payable 47/48 - €1,461 +€1,461
Goods, raw materials, services and sundry goods 60/61 €286,999 €318,053 +€31,054 +10.8%
Remuneration, social security and pensions 62 €40,965 €17,437 -€23,528 -57.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,617 €4,588 -€2,029 -30.7%
Other operating charges 640/8 €2,952 €260 -€2,692 -91.2%
Non-recurring operating charges 66A - €171 +€171
Gross operating margin 9900 €59,026 €27,504 -€31,522 -53.4%
Operating profit (loss) 9901 €8,492 €5,047 -€3,445 -40.6%
Financial income 75/76B - €464 +€464
Recurring financial income 75 - €10 +€10
Non-recurring financial income 76B - €454 +€454
Financial charges 65/66B €850 €376 -€474 -55.8%
Recurring financial charges 65 €850 €376 -€474 -55.8%
Profit (loss) for the period before taxes 9903 €7,642 €5,135 -€2,507 -32.8%
Income taxes 67/77 €2,983 €1,749 -€1,234 -41.4%
Profit (loss) for the period 9904 €4,659 €3,387 -€1,272 -27.3%
Profit (loss) for the period to be appropriated 9905 €4,659 €3,387 -€1,272 -27.3%

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 30 September 2026 via checked.be.