Syl'Dom: 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.
Syl'Dom
Largest movements
- Cash -€14,144
down €14,144 (-71.2%), from €19,876 to €5,732
mainly Net result for the year (-€16,102) and Tax, wage and social debts (-€6,335)
- Tangible fixed assets -€7,683
down €7,683 (-54.6%), from €14,084 to €6,401
- Deferred charges and accrued income -€6,531
down €6,531 (-83.0%), from €7,870 to €1,338
- Profit (loss) carried forward -€16,102
down €16,102, from €15,063 to -€1,039
- Tax, wage and social debts -€6,335
down €6,335 (-58.6%), from €10,812 to €4,477
of which Taxes: -€4,135
- Other debts -€4,637
down €4,637 (-44.3%), from €10,477 to €5,840
- Trade debts -€1,209
down €1,209 (-86.2%), from €1,403 to €194
- Gross operating margin -€30,192
down €30,192, from €22,445 to -€7,747
- Taxes -€4,143
down €4,143 (-96.5%), from €4,295 to €152
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 | €41,829 | €13,471 | -€28,358 | -67.8% |
| Fixed assets | 21/28 | €14,084 | €6,401 | -€7,683 | -54.6% |
| Tangible fixed assets | 22/27 | €14,084 | €6,401 | -€7,683 | -54.6% |
| Furniture and vehicles | 24 | €14,084 | €6,401 | -€7,683 | -54.6% |
| Current assets | 29/58 | €27,746 | €7,070 | -€20,676 | -74.5% |
| Cash at bank and in hand | 54/58 | €19,876 | €5,732 | -€14,144 | -71.2% |
| Deferred charges and accrued income | 490/1 | €7,870 | €1,338 | -€6,531 | -83.0% |
| Total equity and liabilities | 10/49 | €41,829 | €13,471 | -€28,358 | -67.8% |
| Equity | 10/15 | €19,063 | €2,961 | -€16,102 | -84.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,063 | -€1,039 | -€16,102 | |
| Amounts payable | 17/49 | €22,766 | €10,510 | -€12,256 | -53.8% |
| Amounts payable within one year | 42/48 | €22,691 | €10,510 | -€12,181 | -53.7% |
| Trade debts | 44 | €1,403 | €194 | -€1,209 | -86.2% |
| Suppliers | 440/4 | €1,403 | €194 | -€1,209 | -86.2% |
| Taxes, remuneration and social security | 45 | €10,812 | €4,477 | -€6,335 | -58.6% |
| Taxes | 450/3 | €8,612 | €4,477 | -€4,135 | -48.0% |
| Remuneration and social security | 454/9 | €2,200 | - | -€2,200 | |
| Other amounts payable | 47/48 | €10,477 | €5,840 | -€4,637 | -44.3% |
| Accrued charges and deferred income | 492/3 | €75 | - | -€75 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,683 | €7,683 | = | 0.0% |
| Other operating charges | 640/8 | €352 | €355 | +€2 | +0.7% |
| Gross operating margin | 9900 | €22,445 | -€7,747 | -€30,192 | |
| Operating profit (loss) | 9901 | €14,410 | -€15,784 | -€30,194 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €52 | €166 | +€115 | +222.4% |
| Recurring financial charges | 65 | €52 | €166 | +€115 | +222.4% |
| Profit (loss) for the period before taxes | 9903 | €14,358 | -€15,950 | -€30,309 | |
| Income taxes | 67/77 | €4,295 | €152 | -€4,143 | -96.5% |
| Profit (loss) for the period | 9904 | €10,063 | -€16,102 | -€26,165 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,063 | -€16,102 | -€26,165 |
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 6 October 2026 via checked.be.