SYMA CLEAN: 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 CLEAN
Largest movements
- Receivables within one year +€45,145
up €45,145 (+24.4%), from €184,869 to €230,014
of which Other amounts receivable: +€60,063
- Tangible fixed assets -€5,112
down €5,112 (-66.4%), from €7,703 to €2,591
of which Furniture and vehicles: -€4,594
- Profit (loss) carried forward +€54,464
up €54,464 (+71.9%), from €75,788 to €130,252
- Other debts -€50,320
no longer reported in 2025 (was €50,320)
- Trade debts +€24,183
up €24,183 (+218%), from €11,118 to €35,301
- Tax, wage and social debts +€12,758
up €12,758 (+250%), from €5,101 to €17,859
of which Remuneration and social security: +€12,312
- Staff costs -€32,540
down €32,540 (-59.9%), from €54,345 to €21,805
- Gross operating margin -€1,093
down €1,093 (-1.3%), from €83,399 to €82,306
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.
Derived cash bridge
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 | €194,560 | €234,563 | +€40,002 | +20.6% |
| Fixed assets | 21/28 | €8,453 | €3,341 | -€5,112 | -60.5% |
| Tangible fixed assets | 22/27 | €7,703 | €2,591 | -€5,112 | -66.4% |
| Furniture and vehicles | 24 | €4,594 | - | -€4,594 | |
| Other tangible fixed assets | 26 | €3,109 | €2,591 | -€518 | -16.7% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €186,107 | €231,222 | +€45,115 | +24.2% |
| Amounts receivable within one year | 40/41 | €184,869 | €230,014 | +€45,145 | +24.4% |
| Trade receivables | 40 | €154,184 | €139,266 | -€14,918 | -9.7% |
| Other amounts receivable | 41 | €30,685 | €90,748 | +€60,063 | +196% |
| Cash at bank and in hand | 54/58 | €1,238 | €1,208 | -€31 | -2.5% |
| Total equity and liabilities | 10/49 | €194,560 | €234,563 | +€40,002 | +20.6% |
| Equity | 10/15 | €77,740 | €132,203 | +€54,464 | +70.1% |
| Reserves | 13 | €1,952 | €1,952 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €93 | €93 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,788 | €130,252 | +€54,464 | +71.9% |
| Amounts payable | 17/49 | €116,821 | €102,359 | -€14,461 | -12.4% |
| Amounts payable after more than one year | 17 | €40,214 | €40,214 | = | 0.0% |
| Financial debts | 170/4 | €40,214 | €40,214 | = | 0.0% |
| Amounts payable within one year | 42/48 | €76,607 | €62,145 | -€14,461 | -18.9% |
| Financial debts | 43 | €10,068 | €8,985 | -€1,083 | -10.8% |
| Credit institutions | 430/8 | €10,068 | €8,985 | -€1,083 | -10.8% |
| Trade debts | 44 | €11,118 | €35,301 | +€24,183 | +218% |
| Suppliers | 440/4 | €11,118 | €35,301 | +€24,183 | +218% |
| Taxes, remuneration and social security | 45 | €5,101 | €17,859 | +€12,758 | +250% |
| Taxes | 450/3 | €397 | €843 | +€446 | +113% |
| Remuneration and social security | 454/9 | €4,704 | €17,016 | +€12,312 | +262% |
| Other amounts payable | 47/48 | €50,320 | - | -€50,320 | |
| Remuneration, social security and pensions | 62 | €54,345 | €21,805 | -€32,540 | -59.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,112 | €5,112 | = | 0.0% |
| Other operating charges | 640/8 | €839 | €689 | -€149 | -17.8% |
| Gross operating margin | 9900 | €83,399 | €82,306 | -€1,093 | -1.3% |
| Operating profit (loss) | 9901 | €23,103 | €54,700 | +€31,596 | +137% |
| Financial charges | 65/66B | €222 | €236 | +€14 | +6.2% |
| Recurring financial charges | 65 | €222 | €236 | +€14 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €22,881 | €54,464 | +€31,583 | +138% |
| Profit (loss) for the period | 9904 | €22,881 | €54,464 | +€31,583 | +138% |
| Profit (loss) for the period to be appropriated | 9905 | €22,881 | €54,464 | +€31,583 | +138% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.