SYG Consult: 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.
SYG Consult
Largest movements
- Tangible fixed assets -€8,657
down €8,657 (-22.3%), from €38,819 to €30,162
of which Furniture and vehicles: -€7,576
- Cash -€3,869
down €3,869 (-18.3%), from €21,122 to €17,253
mainly Other debts (-€17,387) and Debts after one year (-€6,848)
- Deferred charges and accrued income -€1,320
down €1,320 (-29.6%), from €4,459 to €3,139
- Receivables within one year -€1,296
down €1,296 (-37.5%), from €3,454 to €2,158
of which Trade receivables: -€2,125
- Other debts -€17,387
down €17,387 (-74.3%), from €23,401 to €6,014
- Profit (loss) carried forward +€8,257
up €8,257 (+87.8%), from -€9,406 to -€1,149
- Debts after one year -€6,848
down €6,848 (-30.1%), from €22,766 to €15,918
- Current portion of long-term debt +€4,810
up €4,810 (+73.6%), from €6,538 to €11,348
- Tax, wage and social debts -€2,668
down €2,668 (-24.0%), from €11,135 to €8,466
- Gross operating margin +€25,861
up €25,861 (+938%), from €2,758 to €28,619
- Taxes +€5,000
up €5,000 (+230%), from €2,171 to €7,171
- Depreciation +€3,113
up €3,113 (+56.1%), from €5,545 to €8,657
- Financial charges +€659
up €659 (+20.9%), from €3,160 to €3,819
- Other operating charges -€574
down €574 (-44.6%), from €1,288 to €714
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 | €68,637 | €53,495 | -€15,142 | -22.1% |
| Fixed assets | 21/28 | €39,602 | €30,945 | -€8,657 | -21.9% |
| Tangible fixed assets | 22/27 | €38,819 | €30,162 | -€8,657 | -22.3% |
| Plant, machinery and equipment | 23 | €943 | €581 | -€361 | -38.3% |
| Furniture and vehicles | 24 | €32,007 | €24,430 | -€7,576 | -23.7% |
| Other tangible fixed assets | 26 | €5,870 | €5,151 | -€719 | -12.3% |
| Financial fixed assets | 28 | €783 | €783 | = | 0.0% |
| Current assets | 29/58 | €29,034 | €22,550 | -€6,485 | -22.3% |
| Amounts receivable within one year | 40/41 | €3,454 | €2,158 | -€1,296 | -37.5% |
| Trade receivables | 40 | €2,125 | €0 | -€2,125 | -100% |
| Other amounts receivable | 41 | €1,329 | €2,158 | +€829 | +62.4% |
| Cash at bank and in hand | 54/58 | €21,122 | €17,253 | -€3,869 | -18.3% |
| Deferred charges and accrued income | 490/1 | €4,459 | €3,139 | -€1,320 | -29.6% |
| Total equity and liabilities | 10/49 | €68,637 | €53,495 | -€15,142 | -22.1% |
| Equity | 10/15 | €683 | €8,939 | +€8,257 | +1,210% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €6,088 | €6,088 | = | 0.0% |
| Distributable reserves | 133 | €6,088 | €6,088 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,406 | -€1,149 | +€8,257 | +87.8% |
| Amounts payable | 17/49 | €67,954 | €44,556 | -€23,398 | -34.4% |
| Amounts payable after more than one year | 17 | €22,766 | €15,918 | -€6,848 | -30.1% |
| Financial debts | 170/4 | €22,766 | €15,918 | -€6,848 | -30.1% |
| Amounts payable within one year | 42/48 | €45,188 | €28,638 | -€16,551 | -36.6% |
| Current portion of amounts payable after more than one year | 42 | €6,538 | €11,348 | +€4,810 | +73.6% |
| Trade debts | 44 | €4,115 | €2,810 | -€1,305 | -31.7% |
| Suppliers | 440/4 | €4,115 | €2,810 | -€1,305 | -31.7% |
| Taxes, remuneration and social security | 45 | €11,135 | €8,466 | -€2,668 | -24.0% |
| Taxes | 450/3 | €11,135 | €8,466 | -€2,668 | -24.0% |
| Other amounts payable | 47/48 | €23,401 | €6,014 | -€17,387 | -74.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,545 | €8,657 | +€3,113 | +56.1% |
| Other operating charges | 640/8 | €1,288 | €714 | -€574 | -44.6% |
| Gross operating margin | 9900 | €2,758 | €28,619 | +€25,861 | +938% |
| Operating profit (loss) | 9901 | -€4,075 | €19,247 | +€23,322 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,160 | €3,819 | +€659 | +20.9% |
| Recurring financial charges | 65 | €3,160 | €3,819 | +€659 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,235 | €15,428 | +€22,663 | |
| Income taxes | 67/77 | €2,171 | €7,171 | +€5,000 | +230% |
| Profit (loss) for the period | 9904 | -€9,406 | €8,257 | +€17,662 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,406 | €8,257 | +€17,662 |
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.