SY Consultancy: 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.
SY Consultancy
Largest movements
- Receivables within one year +€28,911
up €28,911 (+1,783%), from €1,622 to €30,533
of which Trade receivables: +€27,244
- Cash +€21,383
up €21,383 (+38.1%), from €56,164 to €77,547
mainly Net result for the year (+€45,974) and Tax, wage and social debts (+€5,312)
- Reserves +€45,974
up €45,974 (+128%), from €35,915 to €81,889
- Tax, wage and social debts +€5,312
up €5,312 (+25.3%), from €21,016 to €26,328
of which Taxes: +€11,312
- Gross operating margin +€14,776
up €14,776 (+31.8%), from €46,517 to €61,293
- Taxes +€3,535
up €3,535 (+39.1%), from €9,044 to €12,579
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,668 | €114,695 | +€51,026 | +80.1% |
| Fixed assets | 21/28 | €4,761 | €5,566 | +€805 | +16.9% |
| Tangible fixed assets | 22/27 | €4,761 | €5,566 | +€805 | +16.9% |
| Furniture and vehicles | 24 | €4,761 | €5,566 | +€805 | +16.9% |
| Current assets | 29/58 | €58,907 | €109,128 | +€50,221 | +85.3% |
| Amounts receivable within one year | 40/41 | €1,622 | €30,533 | +€28,911 | +1,783% |
| Trade receivables | 40 | €1,313 | €28,556 | +€27,244 | +2,076% |
| Other amounts receivable | 41 | €309 | €1,977 | +€1,667 | +539% |
| Cash at bank and in hand | 54/58 | €56,164 | €77,547 | +€21,383 | +38.1% |
| Deferred charges and accrued income | 490/1 | €1,121 | €1,048 | -€73 | -6.5% |
| Total equity and liabilities | 10/49 | €63,668 | €114,695 | +€51,026 | +80.1% |
| Equity | 10/15 | €38,915 | €84,889 | +€45,974 | +118% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,915 | €81,889 | +€45,974 | +128% |
| Distributable reserves | 133 | €35,915 | €81,889 | +€45,974 | +128% |
| Amounts payable | 17/49 | €24,753 | €29,806 | +€5,053 | +20.4% |
| Amounts payable within one year | 42/48 | €24,243 | €29,041 | +€4,798 | +19.8% |
| Trade debts | 44 | €3,227 | €2,713 | -€514 | -15.9% |
| Suppliers | 440/4 | €3,227 | €2,713 | -€514 | -15.9% |
| Taxes, remuneration and social security | 45 | €21,016 | €26,328 | +€5,312 | +25.3% |
| Taxes | 450/3 | €15,016 | €26,328 | +€11,312 | +75.3% |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Accrued charges and deferred income | 492/3 | €510 | €765 | +€255 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,443 | €1,488 | +€45 | +3.1% |
| Other operating charges | 640/8 | €115 | €642 | +€527 | +459% |
| Gross operating margin | 9900 | €46,517 | €61,293 | +€14,776 | +31.8% |
| Operating profit (loss) | 9901 | €44,959 | €59,163 | +€14,203 | +31.6% |
| Financial income | 75/76B | €42 | €0 | -€42 | -100.0% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -100.0% |
| Financial charges | 65/66B | €43 | €609 | +€566 | +1,317% |
| Recurring financial charges | 65 | €43 | €609 | +€566 | +1,317% |
| Profit (loss) for the period before taxes | 9903 | €44,959 | €58,553 | +€13,595 | +30.2% |
| Income taxes | 67/77 | €9,044 | €12,579 | +€3,535 | +39.1% |
| Profit (loss) for the period | 9904 | €35,915 | €45,974 | +€10,059 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,915 | €45,974 | +€10,059 | +28.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.