SYDIDEL: 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.
SYDIDEL
Largest movements
- Receivables after one year +€76,556
new in 2024: €76,556
- Receivables within one year -€47,599
no longer reported in 2024 (was €47,599)
of which Other amounts receivable: -€39,779
- Tax, wage and social debts +€20,193
up €20,193 (+124.4%), from €16,236 to €36,429
of which Taxes: +€20,393
- Advances received +€6,548
new in 2024: €6,548
- Reserves +€5,900
up €5,900 (+63.1%), from €9,355 to €15,255
of which Distributable reserves: +€5,900
- Trade debts -€4,857
down €4,857 (-40.4%), from €12,035 to €7,179
- Short-term financial debts +€1,236
up €1,236 (+33.1%), from €3,730 to €4,967
- Gross operating margin +€13,797
up €13,797 (+269.2%), from €5,125 to €18,921
- Other operating charges +€2,369
up €2,369 (+52.1%), from €4,551 to €6,920
- Taxes +€1,589
up €1,589 (+67.8%), from €2,343 to €3,932
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 | €47,599 | €76,664 | +€29,065 | +61.1% |
| Current assets | 29/58 | €47,599 | €76,664 | +€29,065 | +61.1% |
| Amounts receivable after more than one year | 29 | - | €76,556 | +€76,556 | |
| Other amounts receivable | 291 | - | €76,556 | +€76,556 | |
| Amounts receivable within one year | 40/41 | €47,599 | - | -€47,599 | |
| Trade receivables | 40 | €7,820 | - | -€7,820 | |
| Other amounts receivable | 41 | €39,779 | - | -€39,779 | |
| Cash at bank and in hand | 54/58 | - | €107 | +€107 | |
| Total equity and liabilities | 10/49 | €47,599 | €76,664 | +€29,065 | +61.1% |
| Equity | 10/15 | €15,584 | €21,528 | +€5,944 | +38.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,355 | €15,255 | +€5,900 | +63.1% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €7,500 | €13,400 | +€5,900 | +78.7% |
| Profit (loss) carried forward | 14 | €29 | €73 | +€44 | +148.1% |
| Amounts payable | 17/49 | €32,015 | €55,136 | +€23,121 | +72.2% |
| Amounts payable within one year | 42/48 | €32,001 | €55,122 | +€23,121 | +72.3% |
| Financial debts | 43 | €3,730 | €4,967 | +€1,236 | +33.1% |
| Credit institutions | 430/8 | €3,730 | €4,967 | +€1,236 | +33.1% |
| Trade debts | 44 | €12,035 | €7,179 | -€4,857 | -40.4% |
| Suppliers | 440/4 | €12,035 | €7,179 | -€4,857 | -40.4% |
| Advances received on contracts in progress | 46 | - | €6,548 | +€6,548 | |
| Taxes, remuneration and social security | 45 | €16,236 | €36,429 | +€20,193 | +124.4% |
| Taxes | 450/3 | €14,736 | €35,129 | +€20,393 | +138.4% |
| Remuneration and social security | 454/9 | €1,500 | €1,300 | -€200 | -13.3% |
| Accrued charges and deferred income | 492/3 | €13 | €13 | = | 0.0% |
| Non-recurring operating income | 76A | €1,233 | - | -€1,233 | |
| Other operating charges | 640/8 | €4,551 | €6,920 | +€2,369 | +52.1% |
| Non-recurring operating charges | 66A | - | €1 | +€1 | |
| Gross operating margin | 9900 | €5,125 | €18,921 | +€13,797 | +269.2% |
| Operating profit (loss) | 9901 | €574 | €12,001 | +€11,427 | +1990.9% |
| Financial charges | 65/66B | €2,155 | €2,126 | -€29 | -1.4% |
| Recurring financial charges | 65 | €2,155 | €2,126 | -€29 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,581 | €9,875 | +€11,456 | |
| Income taxes | 67/77 | €2,343 | €3,932 | +€1,589 | +67.8% |
| Profit (loss) for the period | 9904 | -€3,924 | €5,944 | +€9,868 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,924 | €5,944 | +€9,868 |
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.