SYBILLEHOMES: 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.
SYBILLEHOMES
Largest movements
- Tangible fixed assets +€784,589
up €784,589 (+110.5%), from €709,889 to €1.5m
of which Other tangible fixed assets: +€1.3m
- Cash +€80,838
up €80,838 (+901.9%), from €8,963 to €89,800
mainly Other debts (+€1.0m) and Depreciation (+€36,320)
- Other debts +€1.0m
up €1.0m (+114.8%), from €885,017 to €1.9m
- Profit (loss) carried forward -€136,516
down €136,516 (-84.6%), from -€161,286 to -€297,801
- Depreciation +€28,673
up €28,673 (+374.9%), from €7,648 to €36,320
- Gross operating margin +€8,085
up €8,085 (+7.7%), from -€104,915 to -€96,831
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.
Cash bridge derived
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 | €732,671 | €1,612,756 | +€880,085 | +120.1% |
| Fixed assets | 21/28 | €717,334 | €1,511,660 | +€794,326 | +110.7% |
| Intangible fixed assets | 21 | €7,445 | €17,181 | +€9,737 | +130.8% |
| Tangible fixed assets | 22/27 | €709,889 | €1,494,478 | +€784,589 | +110.5% |
| Land and buildings | 22 | €10,513 | €27,091 | +€16,578 | +157.7% |
| Furniture and vehicles | 24 | €47,977 | €158,551 | +€110,575 | +230.5% |
| Leasing and similar rights | 25 | €31,515 | - | -€31,515 | |
| Other tangible fixed assets | 26 | - | €1,308,836 | +€1.3m | |
| Assets under construction and advance payments | 27 | €619,884 | - | -€619,884 | |
| Current assets | 29/58 | €15,337 | €101,096 | +€85,759 | +559.2% |
| Amounts receivable within one year | 40/41 | €5,282 | €10,080 | +€4,798 | +90.8% |
| Trade receivables | 40 | - | €1,555 | +€1,555 | |
| Other amounts receivable | 41 | €5,282 | €8,525 | +€3,243 | +61.4% |
| Cash at bank and in hand | 54/58 | €8,963 | €89,800 | +€80,838 | +901.9% |
| Deferred charges and accrued income | 490/1 | €1,093 | €1,216 | +€123 | +11.3% |
| Total equity and liabilities | 10/49 | €732,671 | €1,612,756 | +€880,085 | +120.1% |
| Equity | 10/15 | -€157,286 | -€293,801 | -€136,516 | -86.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,286 | -€297,801 | -€136,516 | -84.6% |
| Amounts payable | 17/49 | €889,957 | €1,906,557 | +€1.0m | +114.2% |
| Amounts payable within one year | 42/48 | €889,957 | €1,906,557 | +€1.0m | +114.2% |
| Trade debts | 44 | €4,939 | €5,109 | +€170 | +3.4% |
| Suppliers | 440/4 | €4,939 | €5,109 | +€170 | +3.4% |
| Taxes, remuneration and social security | 45 | - | €802 | +€802 | |
| Taxes | 450/3 | - | €802 | +€802 | |
| Other amounts payable | 47/48 | €885,017 | €1,900,645 | +€1.0m | +114.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,648 | €36,320 | +€28,673 | +374.9% |
| Other operating charges | 640/8 | €1,740 | €2,531 | +€791 | +45.4% |
| Gross operating margin | 9900 | -€104,915 | -€96,831 | +€8,085 | +7.7% |
| Operating profit (loss) | 9901 | -€114,303 | -€135,682 | -€21,378 | -18.7% |
| Financial income | 75/76B | - | €84 | +€84 | |
| Recurring financial income | 75 | - | €84 | +€84 | |
| Financial charges | 65/66B | €80 | €115 | +€35 | +44.2% |
| Recurring financial charges | 65 | €80 | €115 | +€35 | +44.2% |
| Profit (loss) for the period before taxes | 9903 | -€114,383 | -€135,713 | -€21,330 | -18.6% |
| Income taxes | 67/77 | - | €802 | +€802 | |
| Profit (loss) for the period | 9904 | -€114,383 | -€136,516 | -€22,132 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€114,383 | -€136,516 | -€22,132 | -19.3% |
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.