SYBA: 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.
SYBA
Largest movements
- Cash -€1,986
down €1,986 (-1.9%), from €102,382 to €100,396
mainly Net result for the year (-€1,503) and Trade debts (-€232)
- Profit (loss) carried forward -€1,503
down €1,503 (-7.6%), from -€19,797 to -€21,300
- Gross operating margin -€192
down €192 (-14.2%), from -€1,353 to -€1,545
- Financial income +€87
up €87, from €0 to €87
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 | €109,188 | €107,366 | -€1,822 | -1.7% |
| Current assets | 29/58 | €109,188 | €107,366 | -€1,822 | -1.7% |
| Amounts receivable within one year | 40/41 | €6,805 | €6,970 | +€165 | +2.4% |
| Trade receivables | 40 | €5,445 | €5,445 | = | 0.0% |
| Other amounts receivable | 41 | €1,360 | €1,525 | +€165 | +12.1% |
| Cash at bank and in hand | 54/58 | €102,382 | €100,396 | -€1,986 | -1.9% |
| Total equity and liabilities | 10/49 | €109,188 | €107,366 | -€1,822 | -1.7% |
| Equity | 10/15 | €28,263 | €26,760 | -€1,503 | -5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,860 | €41,860 | = | 0.0% |
| Distributable reserves | 133 | €41,860 | €41,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,797 | -€21,300 | -€1,503 | -7.6% |
| Amounts payable | 17/49 | €80,924 | €80,606 | -€319 | -0.4% |
| Amounts payable within one year | 42/48 | €80,924 | €80,606 | -€319 | -0.4% |
| Trade debts | 44 | €236 | €4 | -€232 | -98.3% |
| Suppliers | 440/4 | €236 | €4 | -€232 | -98.3% |
| Taxes, remuneration and social security | 45 | €87 | €0 | -€87 | -100% |
| Taxes | 450/3 | €87 | €0 | -€87 | -100% |
| Other amounts payable | 47/48 | €80,602 | €80,602 | = | 0.0% |
| Gross operating margin | 9900 | -€1,353 | -€1,545 | -€192 | -14.2% |
| Operating profit (loss) | 9901 | -€1,353 | -€1,545 | -€192 | -14.2% |
| Financial income | 75/76B | €0 | €87 | +€87 | |
| Recurring financial income | 75 | €0 | €87 | +€87 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,398 | -€1,503 | -€105 | -7.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,398 | -€1,503 | -€105 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,398 | -€1,503 | -€105 | -7.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.