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Sybam: 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.

What changed

Sybam

BE 0794.435.047
NACE 96.993, Pet care services, excluding veterinary services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€36,744
2024 · -€3,979+€40,723
Equity
€15,498
2024 · -€21,246+€36,744
Cash
€26,302
2024 · €3,718+€22,584
Balance sheet total
€48,177
2024 · €35,109+€13,068

Largest movements

2024 to 2025
Assets
  • Cash +€22,584

    up €22,584 (+607.4%), from €3,718 to €26,302

    mainly Net result for the year (+€36,744) and Depreciation (+€9,866)

  • Tangible fixed assets -€9,866

    down €9,866 (-31.4%), from €31,391 to €21,525

    of which Furniture and vehicles: -€8,724

Equity and liabilities
  • Profit (loss) carried forward +€36,744

    up €36,744, from -€28,746 to €7,998

  • Other debts -€26,731

    down €26,731 (-93.8%), from €28,497 to €1,766

  • Debts after one year -€8,339

    down €8,339 (-48.9%), from €17,046 to €8,708

  • Tax, wage and social debts +€7,377

    up €7,377 (+394.1%), from €1,872 to €9,249

  • Trade debts +€3,663

    up €3,663 (+383.6%), from €955 to €4,617

Income statement
  • Gross operating margin +€44,330

    up €44,330 (+546.8%), from €8,107 to €52,437

  • Taxes +€2,687

    up €2,687 (+2418.7%), from €111 to €2,798

  • Other operating charges +€1,120

    up €1,120 (+154.3%), from €726 to €1,847

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,979
Gross operating margin +€44,330
Depreciation +€12
Other operating charges -€1,120
Financial income -€0
Financial charges +€189
Taxes -€2,687
Result 2025 €36,744

Cash bridge derived

cash 2024 to 2025

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.

From operations +€30,569
Investment €0
Financing -€7,985
Cash 2024 €3,718
Net result for the year +€36,744
Depreciation +€9,866
Deferred charges and accrued income -€350
Trade debts +€3,663
Tax, wage and social debts +€7,377
Other debts -€26,731
Debts after one year -€8,339
Current portion of long-term debt +€354
Cash 2025 €26,302
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €35,109 €48,177 +€13,068 +37.2%
Fixed assets 21/28 €31,391 €21,525 -€9,866 -31.4%
Tangible fixed assets 22/27 €31,391 €21,525 -€9,866 -31.4%
Plant, machinery and equipment 23 €1,604 €1,061 -€542 -33.8%
Furniture and vehicles 24 €24,989 €16,265 -€8,724 -34.9%
Other tangible fixed assets 26 €4,798 €4,198 -€600 -12.5%
Current assets 29/58 €3,718 €26,652 +€22,934 +616.8%
Amounts receivable within one year 40/41 €0 - =
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €3,718 €26,302 +€22,584 +607.4%
Deferred charges and accrued income 490/1 - €350 +€350
Total equity and liabilities 10/49 €35,109 €48,177 +€13,068 +37.2%
Equity 10/15 -€21,246 €15,498 +€36,744
Contributions 10/11 €7,500 €7,500 = 0.0%
Profit (loss) carried forward 14 -€28,746 €7,998 +€36,744
Amounts payable 17/49 €56,355 €32,679 -€23,676 -42.0%
Amounts payable after more than one year 17 €17,046 €8,708 -€8,339 -48.9%
Financial debts 170/4 €17,046 €8,708 -€8,339 -48.9%
Amounts payable within one year 42/48 €39,308 €23,971 -€15,337 -39.0%
Current portion of amounts payable after more than one year 42 €7,985 €8,339 +€354 +4.4%
Trade debts 44 €955 €4,617 +€3,663 +383.6%
Suppliers 440/4 €955 €4,617 +€3,663 +383.6%
Taxes, remuneration and social security 45 €1,872 €9,249 +€7,377 +394.1%
Taxes 450/3 €1,872 €9,249 +€7,377 +394.1%
Other amounts payable 47/48 €28,497 €1,766 -€26,731 -93.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,878 €9,866 -€12 -0.1%
Other operating charges 640/8 €726 €1,847 +€1,120 +154.3%
Gross operating margin 9900 €8,107 €52,437 +€44,330 +546.8%
Operating profit (loss) 9901 -€2,498 €40,725 +€43,222
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €1,371 €1,182 -€189 -13.8%
Recurring financial charges 65 €1,371 €1,182 -€189 -13.8%
Profit (loss) for the period before taxes 9903 -€3,868 €39,543 +€43,411
Income taxes 67/77 €111 €2,798 +€2,687 +2418.7%
Profit (loss) for the period 9904 -€3,979 €36,744 +€40,723
Profit (loss) for the period to be appropriated 9905 -€3,979 €36,744 +€40,723

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 10 October 2026 via checked.be.