SYL ENERGY: what changed
SYL ENERGY
Largest movements
- Cash -€10,947
down €10,947 (-98.4%), from €11,125 to €179
mainly Other debts (-€9,817) and Trade debts (-€975)
- Other debts -€9,817
down €9,817 (-13.1%), from €74,734 to €64,917
- Trade debts -€975
down €975 (-65.7%), from €1,483 to €508
- Gross operating margin +€64,777
up €64,777, from -€64,777 to €0
- Financial income -€1,055
no longer reported in 2024 (was €1,055)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,126 | €5,179 | -€10,947 | -67.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €16,126 | €5,179 | -€10,947 | -67.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €4,401 | €4,401 | = | 0.0% |
| Trade receivables | 40 | €4,401 | €4,401 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,125 | €179 | -€10,947 | -98.4% |
| Deferred charges and accrued income | 490/1 | €600 | €600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,126 | €5,179 | -€10,947 | -67.9% |
| Equity | 10/15 | -€60,388 | -€60,388 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,388 | -€62,388 | = | 0.0% |
| Amounts payable | 17/49 | €76,514 | €65,568 | -€10,947 | -14.3% |
| Amounts payable within one year | 42/48 | €76,514 | €65,568 | -€10,947 | -14.3% |
| Trade debts | 44 | €1,483 | €508 | -€975 | -65.7% |
| Suppliers | 440/4 | €1,483 | €508 | -€975 | -65.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €297 | €143 | -€154 | -51.9% |
| Taxes | 450/3 | €297 | €143 | -€154 | -51.9% |
| Other amounts payable | 47/48 | €74,734 | €64,917 | -€9,817 | -13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €113 | - | -€113 | |
| Gross operating margin | 9900 | -€64,777 | €0 | +€64,777 | |
| Operating profit (loss) | 9901 | -€64,890 | €0 | +€64,890 | |
| Financial income | 75/76B | €1,055 | - | -€1,055 | |
| Recurring financial income | 75 | €1,055 | - | -€1,055 | |
| Financial charges | 65/66B | €9 | - | -€9 | |
| Recurring financial charges | 65 | €9 | - | -€9 | |
| Profit (loss) for the period before taxes | 9903 | -€63,844 | €0 | +€63,844 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€63,844 | €0 | +€63,844 | |
| Profit (loss) for the period to be appropriated | 9905 | -€63,844 | €0 | +€63,844 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.