SYLAND: 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.
SYLAND
Largest movements
- Cash +€60,032
up €60,032 (+35.3%), from €170,188 to €230,220
mainly Other debts (+€197,182) and Net result for the year (+€85,283)
- Other debts +€197,182
up €197,182 (+314.8%), from €62,646 to €259,828
- Reserves -€141,668
down €141,668 (-20.2%), from €702,207 to €560,539
- Financial charges -€1,773
down €1,773 (-32.9%), from €5,385 to €3,612
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 | €807,684 | €866,722 | +€59,038 | +7.3% |
| Fixed assets | 21/28 | €637,497 | €636,502 | -€994 | -0.2% |
| Tangible fixed assets | 22/27 | €1,608 | €613 | -€994 | -61.8% |
| Furniture and vehicles | 24 | €1,608 | €613 | -€994 | -61.8% |
| Financial fixed assets | 28 | €635,889 | €635,889 | = | 0.0% |
| Current assets | 29/58 | €170,188 | €230,220 | +€60,032 | +35.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €170,188 | €230,220 | +€60,032 | +35.3% |
| Total equity and liabilities | 10/49 | €807,684 | €866,722 | +€59,038 | +7.3% |
| Equity | 10/15 | €722,207 | €580,539 | -€141,668 | -19.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €702,207 | €560,539 | -€141,668 | -20.2% |
| Distributable reserves | 133 | €702,207 | €560,539 | -€141,668 | -20.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €85,477 | €286,183 | +€200,706 | +234.8% |
| Amounts payable within one year | 42/48 | €80,183 | €282,662 | +€202,479 | +252.5% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €17,537 | €22,834 | +€5,297 | +30.2% |
| Taxes | 450/3 | €17,537 | €22,834 | +€5,297 | +30.2% |
| Other amounts payable | 47/48 | €62,646 | €259,828 | +€197,182 | +314.8% |
| Accrued charges and deferred income | 492/3 | €5,295 | €3,522 | -€1,773 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €994 | €994 | -€0 | 0.0% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €130,680 | €130,716 | +€36 | 0.0% |
| Operating profit (loss) | 9901 | €129,172 | €129,194 | +€21 | 0.0% |
| Financial charges | 65/66B | €5,385 | €3,612 | -€1,773 | -32.9% |
| Recurring financial charges | 65 | €5,385 | €3,612 | -€1,773 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €123,788 | €125,582 | +€1,794 | +1.4% |
| Income taxes | 67/77 | €39,728 | €40,299 | +€571 | +1.4% |
| Profit (loss) for the period | 9904 | €84,060 | €85,283 | +€1,224 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €84,060 | €85,283 | +€1,224 | +1.5% |
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 10 October 2026 via checked.be.