SYB CONSULTING: 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.
SYB CONSULTING
Largest movements
- Cash +€110,299
up €110,299 (+415%), from €26,606 to €136,905
mainly Other debts (+€81,564) and Net result for the year (+€56,224)
- Receivables within one year -€32,047
down €32,047 (-72.0%), from €44,504 to €12,457
- Tangible fixed assets -€8,061
down €8,061 (-10.5%), from €76,838 to €68,777
- Other debts +€81,564
up €81,564 (+618%), from €13,196 to €94,760
- Trade debts -€27,583
down €27,583 (-77.5%), from €35,611 to €8,028
- Tax, wage and social debts +€16,210
up €16,210 (+97.0%), from €16,707 to €32,917
- Gross operating margin +€50,307
up €50,307 (+139%), from €36,235 to €86,542
- Taxes +€14,724
up €14,724 (+234%), from €6,298 to €21,022
- Depreciation +€3,081
up €3,081 (+59.9%), from €5,142 to €8,223
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 | €147,948 | €218,139 | +€70,191 | +47.4% |
| Fixed assets | 21/28 | €76,838 | €68,777 | -€8,061 | -10.5% |
| Tangible fixed assets | 22/27 | €76,838 | €68,777 | -€8,061 | -10.5% |
| Other tangible fixed assets | 26 | €76,838 | €68,777 | -€8,061 | -10.5% |
| Current assets | 29/58 | €71,110 | €149,362 | +€78,252 | +110% |
| Amounts receivable within one year | 40/41 | €44,504 | €12,457 | -€32,047 | -72.0% |
| Trade receivables | 40 | €44,504 | €12,457 | -€32,047 | -72.0% |
| Cash at bank and in hand | 54/58 | €26,606 | €136,905 | +€110,299 | +415% |
| Total equity and liabilities | 10/49 | €147,948 | €218,139 | +€70,191 | +47.4% |
| Equity | 10/15 | €82,434 | €82,434 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,434 | €80,434 | = | 0.0% |
| Amounts payable | 17/49 | €65,514 | €135,705 | +€70,191 | +107% |
| Amounts payable within one year | 42/48 | €65,514 | €135,705 | +€70,191 | +107% |
| Trade debts | 44 | €35,611 | €8,028 | -€27,583 | -77.5% |
| Suppliers | 440/4 | €35,611 | €8,028 | -€27,583 | -77.5% |
| Taxes, remuneration and social security | 45 | €16,707 | €32,917 | +€16,210 | +97.0% |
| Taxes | 450/3 | €16,707 | €32,917 | +€16,210 | +97.0% |
| Other amounts payable | 47/48 | €13,196 | €94,760 | +€81,564 | +618% |
| Remuneration, social security and pensions | 62 | €4 | - | -€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,142 | €8,223 | +€3,081 | +59.9% |
| Other operating charges | 640/8 | €158 | €809 | +€651 | +412% |
| Gross operating margin | 9900 | €36,235 | €86,542 | +€50,307 | +139% |
| Operating profit (loss) | 9901 | €30,931 | €77,510 | +€46,579 | +151% |
| Financial charges | 65/66B | €138 | €264 | +€126 | +91.3% |
| Recurring financial charges | 65 | €138 | €264 | +€126 | +91.3% |
| Profit (loss) for the period before taxes | 9903 | €30,793 | €77,246 | +€46,453 | +151% |
| Income taxes | 67/77 | €6,298 | €21,022 | +€14,724 | +234% |
| Profit (loss) for the period | 9904 | €24,495 | €56,224 | +€31,729 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €24,495 | €56,224 | +€31,729 | +130% |
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 21 October 2026 via checked.be.