SYMA: 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.
SYMA
Largest movements
- Tangible fixed assets -€454
no longer reported in 2024 (was €454)
- Other debts +€17,060
new in 2024: €17,060
- Accrued charges and deferred income -€17,060
no longer reported in 2024 (was €17,060)
- Trade debts -€1,768
down €1,768 (-10.5%), from €16,768 to €15,000
- Profit (loss) carried forward +€1,314
up €1,314 (+2.0%), from -€66,432 to -€65,117
- Gross operating margin +€1,768
new in 2024: €1,768
- Depreciation +€454
new in 2024: €454
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €2,126 | €1,672 | -€454 | -21.3% |
| Fixed assets | 21/28 | €454 | - | -€454 | |
| Tangible fixed assets | 22/27 | €454 | - | -€454 | |
| Plant, machinery and equipment | 23 | €454 | - | -€454 | |
| Current assets | 29/58 | €1,672 | €1,672 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,672 | €1,672 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,126 | €1,672 | -€454 | -21.3% |
| Equity | 10/15 | -€54,032 | -€52,717 | +€1,314 | +2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,432 | -€65,117 | +€1,314 | +2.0% |
| Amounts payable | 17/49 | €56,158 | €54,390 | -€1,768 | -3.1% |
| Amounts payable after more than one year | 17 | €3,094 | €3,094 | = | 0.0% |
| Other amounts payable | 178/9 | €3,094 | €3,094 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,004 | €51,296 | +€15,292 | +42.5% |
| Trade debts | 44 | €16,768 | €15,000 | -€1,768 | -10.5% |
| Suppliers | 440/4 | €16,768 | €15,000 | -€1,768 | -10.5% |
| Taxes, remuneration and social security | 45 | €19,236 | €19,236 | = | 0.0% |
| Taxes | 450/3 | - | €19,236 | +€19,236 | |
| Remuneration and social security | 454/9 | €19,236 | - | -€19,236 | |
| Other amounts payable | 47/48 | - | €17,060 | +€17,060 | |
| Accrued charges and deferred income | 492/3 | €17,060 | - | -€17,060 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €454 | +€454 | |
| Gross operating margin | 9900 | - | €1,768 | +€1,768 | |
| Operating profit (loss) | 9901 | - | €1,314 | +€1,314 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,314 | +€1,314 | |
| Profit (loss) for the period | 9904 | - | €1,314 | +€1,314 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,314 | +€1,314 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.