SYLINFI: 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.
SYLINFI
Largest movements
- Cash -€14,307
down €14,307 (-74.8%), from €19,123 to €4,816
mainly Net result for the year (-€12,652) and Other debts (-€4,468)
- Receivables within one year -€4,228
down €4,228 (-25.3%), from €16,708 to €12,480
- Deferred charges and accrued income +€880
up €880 (+2040.1%), from €43 to €923
- Tangible fixed assets -€387
down €387 (-59.6%), from €648 to €262
- Profit (loss) carried forward -€12,652
down €12,652 (-87.1%), from €14,525 to €1,873
- Other debts -€4,468
down €4,468 (-60.9%), from €7,341 to €2,873
- Tax, wage and social debts -€3,314
down €3,314 (-94.0%), from €3,524 to €210
of which Remuneration and social security: -€3,324
- Trade debts +€2,543
up €2,543 (+41.0%), from €6,209 to €8,752
- Gross operating margin -€3,863
down €3,863 (-57.5%), from -€6,717 to -€10,580
- Other operating charges -€218
down €218 (-17.6%), from €1,238 to €1,020
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 | €36,599 | €18,708 | -€17,891 | -48.9% |
| Fixed assets | 21/28 | €725 | €489 | -€237 | -32.6% |
| Tangible fixed assets | 22/27 | €648 | €262 | -€387 | -59.6% |
| Furniture and vehicles | 24 | €648 | €262 | -€387 | -59.6% |
| Financial fixed assets | 28 | €77 | €227 | +€150 | +194.7% |
| Current assets | 29/58 | €35,874 | €18,219 | -€17,654 | -49.2% |
| Amounts receivable within one year | 40/41 | €16,708 | €12,480 | -€4,228 | -25.3% |
| Trade receivables | 40 | €16,708 | €12,480 | -€4,228 | -25.3% |
| Cash at bank and in hand | 54/58 | €19,123 | €4,816 | -€14,307 | -74.8% |
| Deferred charges and accrued income | 490/1 | €43 | €923 | +€880 | +2040.1% |
| Total equity and liabilities | 10/49 | €36,599 | €18,708 | -€17,891 | -48.9% |
| Equity | 10/15 | €19,525 | €6,873 | -€12,652 | -64.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,525 | €1,873 | -€12,652 | -87.1% |
| Amounts payable | 17/49 | €17,074 | €11,835 | -€5,238 | -30.7% |
| Amounts payable within one year | 42/48 | €17,074 | €11,835 | -€5,238 | -30.7% |
| Trade debts | 44 | €6,209 | €8,752 | +€2,543 | +41.0% |
| Suppliers | 440/4 | €6,209 | €8,752 | +€2,543 | +41.0% |
| Taxes, remuneration and social security | 45 | €3,524 | €210 | -€3,314 | -94.0% |
| Taxes | 450/3 | €200 | €210 | +€10 | +5.0% |
| Remuneration and social security | 454/9 | €3,324 | - | -€3,324 | |
| Other amounts payable | 47/48 | €7,341 | €2,873 | -€4,468 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €387 | €387 | = | 0.0% |
| Other operating charges | 640/8 | €1,238 | €1,020 | -€218 | -17.6% |
| Gross operating margin | 9900 | -€6,717 | -€10,580 | -€3,863 | -57.5% |
| Operating profit (loss) | 9901 | -€8,342 | -€11,987 | -€3,645 | -43.7% |
| Financial charges | 65/66B | €539 | €443 | -€97 | -17.9% |
| Recurring financial charges | 65 | €539 | €443 | -€97 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,881 | -€12,430 | -€3,548 | -40.0% |
| Income taxes | 67/77 | €205 | €223 | +€18 | +8.7% |
| Profit (loss) for the period | 9904 | -€9,086 | -€12,652 | -€3,566 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,086 | -€12,652 | -€3,566 | -39.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.