SYM CONSTRUCT: 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.
SYM CONSTRUCT
Largest movements
- Receivables within one year +€36,342
up €36,342 (+404.2%), from €8,991 to €45,333
of which Trade receivables: +€30,021
- Cash -€26,411
down €26,411 (-87.1%), from €30,329 to €3,918
mainly Receivables within one year (-€36,342) and Investment in fixed assets (net) (-€925)
- Tangible fixed assets +€746
new in 2024: €746
- Profit (loss) carried forward +€7,677
up €7,677 (+35.9%), from €21,380 to €29,057
- Tax, wage and social debts +€2,246
up €2,246 (+39.0%), from €5,765 to €8,011
- Trade debts +€948
up €948 (+8.1%), from €11,675 to €12,622
- Gross operating margin -€20,376
down €20,376 (-67.3%), from €30,267 to €9,891
- Taxes -€3,520
down €3,520 (-61.0%), from €5,765 to €2,246
- Other operating charges -€1,023
no longer reported in 2024 (was €1,023)
- Depreciation -€788
down €788 (-81.5%), from €968 to €179
- Financial income +€380
up €380 (+234.1%), from €162 to €542
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,320 | €50,191 | +€10,871 | +27.6% |
| Fixed assets | 21/28 | - | €746 | +€746 | |
| Tangible fixed assets | 22/27 | - | €746 | +€746 | |
| Plant, machinery and equipment | 23 | - | €746 | +€746 | |
| Current assets | 29/58 | €39,320 | €49,445 | +€10,125 | +25.8% |
| Amounts receivable within one year | 40/41 | €8,991 | €45,333 | +€36,342 | +404.2% |
| Trade receivables | 40 | €2,448 | €32,469 | +€30,021 | +1226.4% |
| Other amounts receivable | 41 | €6,543 | €12,864 | +€6,321 | +96.6% |
| Cash at bank and in hand | 54/58 | €30,329 | €3,918 | -€26,411 | -87.1% |
| Deferred charges and accrued income | 490/1 | - | €195 | +€195 | |
| Total equity and liabilities | 10/49 | €39,320 | €50,191 | +€10,871 | +27.6% |
| Equity | 10/15 | €21,880 | €29,557 | +€7,677 | +35.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,380 | €29,057 | +€7,677 | +35.9% |
| Amounts payable | 17/49 | €17,440 | €20,634 | +€3,194 | +18.3% |
| Amounts payable within one year | 42/48 | €17,440 | €20,634 | +€3,194 | +18.3% |
| Trade debts | 44 | €11,675 | €12,622 | +€948 | +8.1% |
| Suppliers | 440/4 | €11,675 | €12,622 | +€948 | +8.1% |
| Taxes, remuneration and social security | 45 | €5,765 | €8,011 | +€2,246 | +39.0% |
| Taxes | 450/3 | €5,765 | €8,011 | +€2,246 | +39.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €968 | €179 | -€788 | -81.5% |
| Other operating charges | 640/8 | €1,023 | - | -€1,023 | |
| Gross operating margin | 9900 | €30,267 | €9,891 | -€20,376 | -67.3% |
| Operating profit (loss) | 9901 | €28,277 | €9,711 | -€18,566 | -65.7% |
| Financial income | 75/76B | €162 | €542 | +€380 | +234.1% |
| Recurring financial income | 75 | €162 | €542 | +€380 | +234.1% |
| Financial charges | 65/66B | €675 | €331 | -€344 | -51.0% |
| Recurring financial charges | 65 | €675 | €331 | -€344 | -51.0% |
| Profit (loss) for the period before taxes | 9903 | €27,764 | €9,923 | -€17,841 | -64.3% |
| Income taxes | 67/77 | €5,765 | €2,246 | -€3,520 | -61.0% |
| Profit (loss) for the period | 9904 | €21,999 | €7,677 | -€14,322 | -65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,999 | €7,677 | -€14,322 | -65.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.