SYM FAMILLY: 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.
SYM FAMILLY
Largest movements
- Receivables within one year -€9,543
no longer reported in 2023 (was €9,543)
- Tangible fixed assets -€5,625
down €5,625 (-4.8%), from €117,071 to €111,445
- Debts after one year -€14,055
down €14,055 (-43.9%), from €32,050 to €17,995
of which Financial debts: -€13,376
- Tax, wage and social debts +€2,630
up €2,630 (+15.0%), from €17,584 to €20,214
- Profit (loss) carried forward -€2,157
down €2,157 (-12.9%), from €16,737 to €14,581
- Trade debts -€1,970
down €1,970 (-46.1%), from €4,277 to €2,307
- Taxes +€9,630
up €9,630 (+351%), from €2,742 to €12,372
- Financial charges -€6,501
down €6,501 (-99.5%), from €6,530 to €30
of which Non-recurring financial charges: -€4,500
- Gross operating margin -€772
down €772 (-4.2%), from €18,193 to €17,421
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,613 | €112,705 | -€13,908 | -11.0% |
| Fixed assets | 21/28 | €117,071 | €111,445 | -€5,625 | -4.8% |
| Tangible fixed assets | 22/27 | €117,071 | €111,445 | -€5,625 | -4.8% |
| Land and buildings | 22 | €117,071 | €111,445 | -€5,625 | -4.8% |
| Current assets | 29/58 | €9,543 | €1,260 | -€8,283 | -86.8% |
| Amounts receivable within one year | 40/41 | €9,543 | - | -€9,543 | |
| Other amounts receivable | 41 | €9,543 | - | -€9,543 | |
| Deferred charges and accrued income | 490/1 | - | €1,260 | +€1,260 | |
| Total equity and liabilities | 10/49 | €126,613 | €112,705 | -€13,908 | -11.0% |
| Equity | 10/15 | €35,337 | €33,181 | -€2,157 | -6.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,737 | €14,581 | -€2,157 | -12.9% |
| Amounts payable | 17/49 | €91,276 | €79,525 | -€11,751 | -12.9% |
| Amounts payable after more than one year | 17 | €32,050 | €17,995 | -€14,055 | -43.9% |
| Financial debts | 170/4 | €30,767 | €17,391 | -€13,376 | -43.5% |
| Other amounts payable | 178/9 | €1,283 | €604 | -€679 | -52.9% |
| Amounts payable within one year | 42/48 | €55,246 | €57,060 | +€1,814 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €13,359 | €13,376 | +€17 | +0.1% |
| Financial debts | 43 | €161 | €40 | -€120 | -74.9% |
| Credit institutions | 430/8 | €161 | €40 | -€120 | -74.9% |
| Trade debts | 44 | €4,277 | €2,307 | -€1,970 | -46.1% |
| Suppliers | 440/4 | €4,277 | €2,307 | -€1,970 | -46.1% |
| Taxes, remuneration and social security | 45 | €17,584 | €20,214 | +€2,630 | +15.0% |
| Taxes | 450/3 | €17,584 | €20,214 | +€2,630 | +15.0% |
| Other amounts payable | 47/48 | €19,865 | €21,123 | +€1,257 | +6.3% |
| Accrued charges and deferred income | 492/3 | €3,980 | €4,470 | +€490 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,625 | €5,625 | = | 0.0% |
| Other operating charges | 640/8 | €1,500 | €1,550 | +€50 | +3.3% |
| Gross operating margin | 9900 | €18,193 | €17,421 | -€772 | -4.2% |
| Operating profit (loss) | 9901 | €11,068 | €10,245 | -€822 | -7.4% |
| Financial charges | 65/66B | €6,530 | €30 | -€6,501 | -99.5% |
| Recurring financial charges | 65 | €2,030 | €30 | -€2,001 | -98.5% |
| Non-recurring financial charges | 66B | €4,500 | - | -€4,500 | |
| Profit (loss) for the period before taxes | 9903 | €4,537 | €10,216 | +€5,678 | +125% |
| Income taxes | 67/77 | €2,742 | €12,372 | +€9,630 | +351% |
| Profit (loss) for the period | 9904 | €1,795 | -€2,157 | -€3,952 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,795 | -€2,157 | -€3,952 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.