SYIE: 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.
SYIE
Largest movements
- Cash +€17,682
up €17,682 (+200%), from €8,823 to €26,505
mainly Net result for the year (+€9,464) and Other debts (+€5,439)
- Tangible fixed assets +€2,779
new in 2024: €2,779
- Profit (loss) carried forward +€9,464
up €9,464 (+11.6%), from -€81,832 to -€72,368
- Other debts +€5,439
up €5,439 (+4.2%), from €129,665 to €135,104
- Trade debts +€2,465
up €2,465 (+16.4%), from €15,047 to €17,512
- Tax, wage and social debts +€1,891
up €1,891 (+126%), from €1,500 to €3,391
of which Remuneration and social security: +€1,500
- Purchases and services -€233,762
no longer reported in 2024 (was €233,762)
- Turnover -€203,206
no longer reported in 2024 (was €203,206)
- Gross operating margin +€41,017
up €41,017, from -€30,555 to €10,462
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.
Derived cash bridge
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 | €79,465 | €98,724 | +€19,259 | +24.2% |
| Fixed assets | 21/28 | €1,125 | €3,904 | +€2,779 | +247% |
| Tangible fixed assets | 22/27 | - | €2,779 | +€2,779 | |
| Other tangible fixed assets | 26 | - | €2,779 | +€2,779 | |
| Financial fixed assets | 28 | €1,125 | €1,125 | = | 0.0% |
| Current assets | 29/58 | €78,340 | €94,820 | +€16,480 | +21.0% |
| Stocks and contracts in progress | 3 | €69,210 | €68,315 | -€895 | -1.3% |
| Stocks | 30/36 | €69,210 | €68,315 | -€895 | -1.3% |
| Amounts receivable within one year | 40/41 | €307 | - | -€307 | |
| Other amounts receivable | 41 | €307 | - | -€307 | |
| Cash at bank and in hand | 54/58 | €8,823 | €26,505 | +€17,682 | +200% |
| Total equity and liabilities | 10/49 | €79,465 | €98,724 | +€19,259 | +24.2% |
| Equity | 10/15 | -€66,748 | -€57,284 | +€9,464 | +14.2% |
| Contributions | 10/11 | €15,084 | €15,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,832 | -€72,368 | +€9,464 | +11.6% |
| Amounts payable | 17/49 | €146,213 | €156,008 | +€9,795 | +6.7% |
| Amounts payable within one year | 42/48 | €146,213 | €156,008 | +€9,795 | +6.7% |
| Trade debts | 44 | €15,047 | €17,512 | +€2,465 | +16.4% |
| Suppliers | 440/4 | €15,047 | €17,512 | +€2,465 | +16.4% |
| Taxes, remuneration and social security | 45 | €1,500 | €3,391 | +€1,891 | +126% |
| Taxes | 450/3 | - | €391 | +€391 | |
| Remuneration and social security | 454/9 | €1,500 | €3,000 | +€1,500 | +100% |
| Other amounts payable | 47/48 | €129,665 | €135,104 | +€5,439 | +4.2% |
| Turnover | 70 | €203,206 | - | -€203,206 | |
| Goods, raw materials, services and sundry goods | 60/61 | €233,762 | - | -€233,762 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €303 | +€303 | |
| Other operating charges | 640/8 | €486 | €590 | +€105 | +21.5% |
| Gross operating margin | 9900 | -€30,555 | €10,462 | +€41,017 | |
| Operating profit (loss) | 9901 | -€31,041 | €9,569 | +€40,610 | |
| Financial charges | 65/66B | €126 | €105 | -€21 | -16.6% |
| Recurring financial charges | 65 | €126 | €105 | -€21 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | -€31,167 | €9,464 | +€40,631 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€31,167 | €9,464 | +€40,631 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,167 | €9,464 | +€40,631 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.