SY Consultancy: 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.
SY Consultancy
Largest movements
- Receivables within one year +€1,807
up €1,807 (+598.2%), from €302 to €2,109
of which Trade receivables: +€1,809
- Cash +€48
up €48 (+2315.0%), from €2 to €50
mainly Other debts (+€2,418) and Net result for the year (+€308)
- Other debts +€2,418
new in 2024: €2,418
- Tax, wage and social debts -€872
down €872 (-56.3%), from €1,548 to €677
- Profit (loss) carried forward +€308
up €308 (+11.2%), from -€2,744 to -€2,437
- Turnover +€19,133
new in 2024: €19,133
- Purchases and services +€16,750
new in 2024: €16,750
- Gross operating margin +€4,065
up €4,065, from -€1,682 to €2,383
- Write-downs +€963
new in 2024: €963
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.
Cash bridge derived
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 | €304 | €2,158 | +€1,854 | +609.8% |
| Current assets | 29/58 | €304 | €2,158 | +€1,854 | +609.8% |
| Amounts receivable within one year | 40/41 | €302 | €2,109 | +€1,807 | +598.2% |
| Trade receivables | 40 | €300 | €2,109 | +€1,809 | +602.8% |
| Other amounts receivable | 41 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €2 | €50 | +€48 | +2315.0% |
| Total equity and liabilities | 10/49 | €304 | €2,158 | +€1,854 | +609.8% |
| Equity | 10/15 | -€1,244 | -€937 | +€308 | +24.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,744 | -€2,437 | +€308 | +11.2% |
| Amounts payable | 17/49 | €1,548 | €3,095 | +€1,547 | +99.9% |
| Amounts payable within one year | 42/48 | €1,548 | €3,095 | +€1,547 | +99.9% |
| Taxes, remuneration and social security | 45 | €1,548 | €677 | -€872 | -56.3% |
| Taxes | 450/3 | €1,548 | €677 | -€872 | -56.3% |
| Other amounts payable | 47/48 | - | €2,418 | +€2,418 | |
| Turnover | 70 | - | €19,133 | +€19,133 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €16,750 | +€16,750 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €963 | +€963 | |
| Other operating charges | 640/8 | €980 | €924 | -€56 | -5.7% |
| Gross operating margin | 9900 | -€1,682 | €2,383 | +€4,065 | |
| Operating profit (loss) | 9901 | -€2,662 | €496 | +€3,157 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €84 | €188 | +€105 | +125.5% |
| Recurring financial charges | 65 | €84 | €188 | +€105 | +125.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,744 | €308 | +€3,052 | |
| Profit (loss) for the period | 9904 | -€2,744 | €308 | +€3,052 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,744 | €308 | +€3,052 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.