SYLPHIDES: 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.
SYLPHIDES
Largest movements
- Cash -€2,009
down €2,009 (-32.6%), from €6,160 to €4,150
mainly Other debts (-€1,200) and Net result for the year (-€640)
- Other debts -€1,200
down €1,200 (-1.7%), from €68,743 to €67,543
- Profit (loss) carried forward -€640
down €640 (-0.8%), from -€81,162 to -€81,802
- Trade debts -€162
no longer reported in 2025 (was €162)
- Gross operating margin -€265
down €265, from €217 to -€47
- Other operating charges +€130
up €130 (+33.7%), from €387 to €518
- Financial charges -€14
down €14 (-16.0%), from €89 to €75
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 | €6,335 | €4,333 | -€2,002 | -31.6% |
| Current assets | 29/58 | €6,335 | €4,333 | -€2,002 | -31.6% |
| Cash at bank and in hand | 54/58 | €6,160 | €4,150 | -€2,009 | -32.6% |
| Deferred charges and accrued income | 490/1 | €176 | €183 | +€7 | +4.1% |
| Total equity and liabilities | 10/49 | €6,335 | €4,333 | -€2,002 | -31.6% |
| Equity | 10/15 | -€62,570 | -€63,210 | -€640 | -1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,162 | -€81,802 | -€640 | -0.8% |
| Amounts payable | 17/49 | €68,905 | €67,543 | -€1,362 | -2.0% |
| Amounts payable within one year | 42/48 | €68,905 | €67,543 | -€1,362 | -2.0% |
| Trade debts | 44 | €162 | - | -€162 | |
| Suppliers | 440/4 | €162 | - | -€162 | |
| Other amounts payable | 47/48 | €68,743 | €67,543 | -€1,200 | -1.7% |
| Other operating charges | 640/8 | €387 | €518 | +€130 | +33.7% |
| Gross operating margin | 9900 | €217 | -€47 | -€265 | |
| Operating profit (loss) | 9901 | -€170 | -€565 | -€395 | -232.1% |
| Financial charges | 65/66B | €89 | €75 | -€14 | -16.0% |
| Recurring financial charges | 65 | €89 | €75 | -€14 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€259 | -€640 | -€381 | -146.9% |
| Profit (loss) for the period | 9904 | -€259 | -€640 | -€381 | -146.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€259 | -€640 | -€381 | -146.9% |
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 8 October 2026 via checked.be.