Sylvabel: 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.
Sylvabel
Largest movements
- Cash +€65,448
up €65,448 (+26.7%), from €244,941 to €310,389
mainly Net result for the year (+€48,624) and Tax, wage and social debts (+€16,482)
- Profit (loss) carried forward +€38,624
up €38,624 (+14.6%), from €264,825 to €303,448
- Tax, wage and social debts +€16,482
new in 2025: €16,482
- Gross operating margin +€46,316
up €46,316 (+189.5%), from €24,443 to €70,759
- Taxes +€11,391
up €11,391 (+180.4%), from €6,313 to €17,704
- Financial charges +€2,629
up €2,629 (+1053.7%), from €249 to €2,878
- Other operating charges +€1,668
up €1,668 (+31.7%), from €5,255 to €6,923
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 | €946,064 | €1,006,869 | +€60,805 | +6.4% |
| Fixed assets | 21/28 | €363,263 | €363,263 | = | 0.0% |
| Tangible fixed assets | 22/27 | €363,263 | €363,263 | = | 0.0% |
| Land and buildings | 22 | €363,263 | €363,263 | = | 0.0% |
| Current assets | 29/58 | €582,800 | €643,605 | +€60,805 | +10.4% |
| Amounts receivable within one year | 40/41 | €251,882 | €252,339 | +€457 | +0.2% |
| Trade receivables | 40 | - | €10,185 | +€10,185 | |
| Other amounts receivable | 41 | €251,882 | €242,154 | -€9,728 | -3.9% |
| Current investments | 50/53 | €85,977 | €80,877 | -€5,100 | -5.9% |
| Cash at bank and in hand | 54/58 | €244,941 | €310,389 | +€65,448 | +26.7% |
| Total equity and liabilities | 10/49 | €946,064 | €1,006,869 | +€60,805 | +6.4% |
| Equity | 10/15 | €939,264 | €977,887 | +€38,624 | +4.1% |
| Contributions | 10/11 | €594,944 | €594,944 | = | 0.0% |
| Capital | 10 | €594,944 | €594,944 | = | 0.0% |
| Issued capital | 100 | €594,944 | €594,944 | = | 0.0% |
| Reserves | 13 | €79,494 | €79,494 | = | 0.0% |
| Non-distributable reserves | 130/1 | €59,494 | €59,494 | = | 0.0% |
| Legal reserve | 130 | €59,494 | €59,494 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €264,825 | €303,448 | +€38,624 | +14.6% |
| Amounts payable | 17/49 | €6,800 | €28,982 | +€22,182 | +326.2% |
| Amounts payable within one year | 42/48 | €6,800 | €28,982 | +€22,182 | +326.2% |
| Taxes, remuneration and social security | 45 | - | €16,482 | +€16,482 | |
| Taxes | 450/3 | - | €16,482 | +€16,482 | |
| Other amounts payable | 47/48 | €6,800 | €12,500 | +€5,700 | +83.8% |
| Other operating charges | 640/8 | €5,255 | €6,923 | +€1,668 | +31.7% |
| Gross operating margin | 9900 | €24,443 | €70,759 | +€46,316 | +189.5% |
| Operating profit (loss) | 9901 | €19,188 | €63,836 | +€44,648 | +232.7% |
| Financial income | 75/76B | €5,892 | €5,370 | -€523 | -8.9% |
| Recurring financial income | 75 | €5,892 | €5,370 | -€523 | -8.9% |
| Financial charges | 65/66B | €249 | €2,878 | +€2,629 | +1053.7% |
| Recurring financial charges | 65 | €249 | €2,878 | +€2,629 | +1053.7% |
| Profit (loss) for the period before taxes | 9903 | €24,831 | €66,328 | +€41,497 | +167.1% |
| Income taxes | 67/77 | €6,313 | €17,704 | +€11,391 | +180.4% |
| Profit (loss) for the period | 9904 | €18,518 | €48,624 | +€30,106 | +162.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,518 | €48,624 | +€30,106 | +162.6% |
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 6 October 2026 via checked.be.