SYKLA: 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.
SYKLA
Largest movements
- Tangible fixed assets -€8,874
down €8,874 (-3.5%), from €252,276 to €243,402
- Receivables within one year -€4,200
down €4,200 (-5.0%), from €84,132 to €79,932
- Reserves -€9,148
down €9,148 (-3.8%), from €241,748 to €232,600
of which Tax-exempt reserves: -€9,148
- Profit (loss) carried forward -€3,934
down €3,934 (-4.4%), from €88,564 to €84,630
- Gross operating margin +€276
up €276 (+9.1%), from -€3,032 to -€2,756
- Other operating charges +€42
up €42 (+3.1%), from €1,365 to €1,407
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 | €336,509 | €323,427 | -€13,082 | -3.9% |
| Fixed assets | 21/28 | €252,276 | €243,402 | -€8,874 | -3.5% |
| Tangible fixed assets | 22/27 | €252,276 | €243,402 | -€8,874 | -3.5% |
| Land and buildings | 22 | €252,276 | €243,402 | -€8,874 | -3.5% |
| Current assets | 29/58 | €84,233 | €80,025 | -€4,208 | -5.0% |
| Amounts receivable within one year | 40/41 | €84,132 | €79,932 | -€4,200 | -5.0% |
| Other amounts receivable | 41 | €84,132 | €79,932 | -€4,200 | -5.0% |
| Cash at bank and in hand | 54/58 | €101 | €93 | -€8 | -7.9% |
| Total equity and liabilities | 10/49 | €336,509 | €323,427 | -€13,082 | -3.9% |
| Equity | 10/15 | €336,509 | €323,427 | -€13,082 | -3.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €241,748 | €232,600 | -€9,148 | -3.8% |
| Tax-exempt reserves | 132 | €231,748 | €222,600 | -€9,148 | -3.9% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,564 | €84,630 | -€3,934 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,874 | €8,874 | = | 0.0% |
| Other operating charges | 640/8 | €1,365 | €1,407 | +€42 | +3.1% |
| Gross operating margin | 9900 | -€3,032 | -€2,756 | +€276 | +9.1% |
| Operating profit (loss) | 9901 | -€13,271 | -€13,037 | +€234 | +1.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,316 | -€13,082 | +€234 | +1.8% |
| Profit (loss) for the period | 9904 | -€13,316 | -€13,082 | +€234 | +1.8% |
| Transfer from tax-exempt reserves | 789 | €9,148 | €9,148 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,168 | -€3,934 | +€234 | +5.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.