SNYFOR: 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.
SNYFOR
Largest movements
- Cash -€141,487
down €141,487 (-59.6%), from €237,223 to €95,736
mainly Contributions, distributions and other (-€570,000) and Current investments (-€140,000)
- Current investments +€140,000
up €140,000 (+38.9%), from €360,000 to €500,000
- Profit (loss) carried forward -€371,007
down €371,007 (-93.9%), from €395,300 to €24,293
- Other debts +€360,000
up €360,000 (+400.0%), from €90,000 to €450,000
- Purchases and services +€54,700
up €54,700 (+290.0%), from €18,860 to €73,560
- Gross operating margin -€39,531
down €39,531 (-16.1%), from €244,956 to €205,425
- Turnover +€15,170
up €15,170 (+5.8%), from €263,816 to €278,986
- Financial income -€6,123
down €6,123 (-36.0%), from €17,012 to €10,889
of which Financial income: -€6,123
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 | €3,019,397 | €3,018,862 | -€535 | 0.0% |
| Fixed assets | 21/28 | €2,421,107 | €2,421,107 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,421,107 | €2,421,107 | = | 0.0% |
| Land and buildings | 22 | €2,421,107 | €2,421,107 | = | 0.0% |
| Current assets | 29/58 | €598,290 | €597,755 | -€535 | -0.1% |
| Amounts receivable within one year | 40/41 | €1,067 | €1,444 | +€377 | +35.3% |
| Trade receivables | 40 | €1,067 | €0 | -€1,067 | -100.0% |
| Other amounts receivable | 41 | - | €1,444 | +€1,444 | |
| Current investments | 50/53 | €360,000 | €500,000 | +€140,000 | +38.9% |
| Cash at bank and in hand | 54/58 | €237,223 | €95,736 | -€141,487 | -59.6% |
| Deferred charges and accrued income | 490/1 | - | €575 | +€575 | |
| Total equity and liabilities | 10/49 | €3,019,397 | €3,018,862 | -€535 | 0.0% |
| Equity | 10/15 | €2,929,200 | €2,568,666 | -€360,534 | -12.3% |
| Contributions | 10/11 | €2,312,189 | €2,312,189 | = | 0.0% |
| Capital | 10 | €2,312,189 | €2,312,189 | = | 0.0% |
| Issued capital | 100 | €2,312,189 | €2,312,189 | = | 0.0% |
| Reserves | 13 | €221,711 | €232,184 | +€10,473 | +4.7% |
| Non-distributable reserves | 130/1 | €122,711 | €133,184 | +€10,473 | +8.5% |
| Legal reserve | 130 | €122,711 | €133,184 | +€10,473 | +8.5% |
| Distributable reserves | 133 | €99,000 | €99,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395,300 | €24,293 | -€371,007 | -93.9% |
| Amounts payable | 17/49 | €90,197 | €450,196 | +€359,999 | +399.1% |
| Amounts payable within one year | 42/48 | €90,197 | €450,196 | +€359,999 | +399.1% |
| Trade debts | 44 | €197 | €196 | -€1 | -0.5% |
| Suppliers | 440/4 | €197 | €196 | -€1 | -0.5% |
| Other amounts payable | 47/48 | €90,000 | €450,000 | +€360,000 | +400.0% |
| Turnover | 70 | €263,816 | €278,986 | +€15,170 | +5.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,860 | €73,560 | +€54,700 | +290.0% |
| Other operating charges | 640/8 | €8,710 | €6,520 | -€2,190 | -25.1% |
| Gross operating margin | 9900 | €244,956 | €205,425 | -€39,531 | -16.1% |
| Operating profit (loss) | 9901 | €236,246 | €198,905 | -€37,341 | -15.8% |
| Financial income | 75/76B | €17,012 | €10,889 | -€6,123 | -36.0% |
| Recurring financial income | 75 | €17,012 | €10,889 | -€6,123 | -36.0% |
| Non-recurring financial income | 76B | €17,012 | €10,889 | -€6,123 | -36.0% |
| Financial charges | 65/66B | €213 | €328 | +€115 | +54.0% |
| Recurring financial charges | 65 | €213 | €328 | +€115 | +54.0% |
| Profit (loss) for the period before taxes | 9903 | €253,045 | €209,466 | -€43,579 | -17.2% |
| Profit (loss) for the period | 9904 | €253,045 | €209,466 | -€43,579 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €253,045 | €209,466 | -€43,579 | -17.2% |
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 4 October 2026 via checked.be.