SYLEPSE: 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.
SYLEPSE
Largest movements
- Receivables within one year +€830
up €830 (+638%), from €130 to €960
- Profit (loss) carried forward +€482
up €482 (+2.4%), from -€19,952 to -€19,470
- Tax, wage and social debts +€215
up €215 (+180%), from €119 to €335
- Other debts +€131
new in 2025: €131
- Other operating charges -€19,651
no longer reported in 2025 (was €19,651)
- Gross operating margin -€2,496
down €2,496 (-82.3%), from €3,031 to €536
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.
Derived cash bridge
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 | €139 | €967 | +€828 | +595% |
| Current assets | 29/58 | €139 | €967 | +€828 | +595% |
| Amounts receivable within one year | 40/41 | €130 | €960 | +€830 | +638% |
| Trade receivables | 40 | €130 | €960 | +€830 | +638% |
| Cash at bank and in hand | 54/58 | €9 | €7 | -€2 | -18.5% |
| Total equity and liabilities | 10/49 | €139 | €967 | +€828 | +595% |
| Equity | 10/15 | -€13,686 | -€13,204 | +€482 | +3.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66 | €66 | = | 0.0% |
| Non-distributable reserves | 130/1 | €66 | €66 | = | 0.0% |
| Reserves not available under the articles | 1311 | €66 | €66 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,952 | -€19,470 | +€482 | +2.4% |
| Amounts payable | 17/49 | €13,825 | €14,171 | +€346 | +2.5% |
| Amounts payable within one year | 42/48 | €13,825 | €14,171 | +€346 | +2.5% |
| Trade debts | 44 | €13,705 | €13,705 | = | 0.0% |
| Suppliers | 440/4 | €13,705 | €13,705 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €119 | €335 | +€215 | +180% |
| Taxes | 450/3 | €119 | €335 | +€215 | +180% |
| Other amounts payable | 47/48 | - | €131 | +€131 | |
| Other operating charges | 640/8 | €19,651 | - | -€19,651 | |
| Gross operating margin | 9900 | €3,031 | €536 | -€2,496 | -82.3% |
| Operating profit (loss) | 9901 | -€16,620 | €536 | +€17,156 | |
| Financial charges | 65/66B | €50 | €54 | +€4 | +7.3% |
| Recurring financial charges | 65 | €50 | €54 | +€4 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,670 | €482 | +€17,152 | |
| Profit (loss) for the period | 9904 | -€16,670 | €482 | +€17,152 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,670 | €482 | +€17,152 |
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 16 October 2026 via checked.be.