SYFA EVENTS: 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.
SYFA EVENTS
Largest movements
- Cash -€3,060
no longer reported in 2025 (was €3,060)
mainly Net result for the year (-€2,971) and Tax, wage and social debts (-€2,871)
- Receivables within one year -€859
down €859 (-45.8%), from €1,877 to €1,018
of which Trade receivables: -€626
- Tangible fixed assets -€810
no longer reported in 2025 (was €810)
- Deferred charges and accrued income -€173
no longer reported in 2025 (was €173)
- Financial fixed assets -€94
no longer reported in 2025 (was €94)
- Profit (loss) carried forward -€2,971
new in 2025: -€2,971
- Tax, wage and social debts -€2,871
down €2,871 (-71.5%), from €4,016 to €1,145
- Other debts +€749
new in 2025: €749
- Trade debts +€97
up €97 (+19.4%), from €497 to €594
- Gross operating margin -€4,311
down €4,311, from €2,443 to -€1,868
- Other operating charges -€1,820
down €1,820 (-62.5%), from €2,914 to €1,094
- Depreciation -€1,211
no longer reported in 2025 (was €1,211)
- Taxes -€181
no longer reported in 2025 (was €181)
- Financial charges -€57
down €57 (-87.6%), from €65 to €8
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 | €6,014 | €1,018 | -€4,996 | -83.1% |
| Fixed assets | 21/28 | €904 | - | -€904 | |
| Tangible fixed assets | 22/27 | €810 | - | -€810 | |
| Furniture and vehicles | 24 | €810 | - | -€810 | |
| Financial fixed assets | 28 | €94 | - | -€94 | |
| Current assets | 29/58 | €5,110 | €1,018 | -€4,092 | -80.1% |
| Amounts receivable within one year | 40/41 | €1,877 | €1,018 | -€859 | -45.8% |
| Trade receivables | 40 | €1,388 | €762 | -€626 | -45.1% |
| Other amounts receivable | 41 | €489 | €256 | -€233 | -47.7% |
| Cash at bank and in hand | 54/58 | €3,060 | - | -€3,060 | |
| Deferred charges and accrued income | 490/1 | €173 | - | -€173 | |
| Total equity and liabilities | 10/49 | €6,014 | €1,018 | -€4,996 | -83.1% |
| Equity | 10/15 | €1,500 | -€1,471 | -€2,971 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,971 | -€2,971 | |
| Amounts payable | 17/49 | €4,514 | €2,488 | -€2,025 | -44.9% |
| Amounts payable within one year | 42/48 | €4,514 | €2,488 | -€2,025 | -44.9% |
| Trade debts | 44 | €497 | €594 | +€97 | +19.4% |
| Suppliers | 440/4 | €497 | €594 | +€97 | +19.4% |
| Taxes, remuneration and social security | 45 | €4,016 | €1,145 | -€2,871 | -71.5% |
| Taxes | 450/3 | €4,016 | €1,145 | -€2,871 | -71.5% |
| Other amounts payable | 47/48 | - | €749 | +€749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,211 | - | -€1,211 | |
| Other operating charges | 640/8 | €2,914 | €1,094 | -€1,820 | -62.5% |
| Gross operating margin | 9900 | €2,443 | -€1,868 | -€4,311 | |
| Operating profit (loss) | 9901 | -€1,682 | -€2,962 | -€1,280 | -76.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €65 | €8 | -€57 | -87.6% |
| Recurring financial charges | 65 | €65 | €8 | -€57 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,748 | -€2,971 | -€1,223 | -70.0% |
| Income taxes | 67/77 | €181 | - | -€181 | |
| Profit (loss) for the period | 9904 | -€1,929 | -€2,971 | -€1,042 | -54.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,929 | -€2,971 | -€1,042 | -54.0% |
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 19 October 2026 via checked.be.