SYMABO: 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.
SYMABO
Largest movements
- Receivables within one year +€20,240
up €20,240 (+30304.3%), from €67 to €20,307
of which Trade receivables: +€20,199
- Cash +€2,723
up €2,723 (+71.4%), from €3,815 to €6,538
mainly Trade debts (+€16,985) and Other debts (+€5,521)
- Trade debts +€16,985
up €16,985 (+26622.6%), from €64 to €17,049
- Other debts +€5,521
up €5,521 (+147.1%), from €3,753 to €9,274
- Other operating charges -€455
down €455 (-87.4%), from €521 to €66
- Taxes +€379
up €379 (+3204.0%), from €12 to €391
- Depreciation +€241
up €241 (+42.7%), from €564 to €805
- Gross operating margin -€79
down €79 (-4.8%), from €1,625 to €1,547
- Financial charges -€20
down €20 (-10.3%), from €193 to €173
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 | €6,882 | €29,699 | +€22,817 | +331.6% |
| Fixed assets | 21/28 | €3,000 | €2,854 | -€146 | -4.9% |
| Tangible fixed assets | 22/27 | €3,000 | €2,854 | -€146 | -4.9% |
| Plant, machinery and equipment | 23 | €2,198 | €2,135 | -€63 | -2.8% |
| Other tangible fixed assets | 26 | €803 | €719 | -€84 | -10.4% |
| Current assets | 29/58 | €3,882 | €26,845 | +€22,963 | +591.6% |
| Amounts receivable within one year | 40/41 | €67 | €20,307 | +€20,240 | +30304.3% |
| Trade receivables | 40 | €64 | €20,262 | +€20,199 | +31659.3% |
| Other amounts receivable | 41 | €3 | €45 | +€42 | +1391.3% |
| Cash at bank and in hand | 54/58 | €3,815 | €6,538 | +€2,723 | +71.4% |
| Total equity and liabilities | 10/49 | €6,882 | €29,699 | +€22,817 | +331.6% |
| Equity | 10/15 | €2,873 | €2,986 | +€112 | +3.9% |
| Contributions | 10/11 | €14,200 | €14,200 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,527 | -€11,414 | +€112 | +1.0% |
| Amounts payable | 17/49 | €4,008 | €26,713 | +€22,705 | +566.4% |
| Amounts payable within one year | 42/48 | €4,008 | €26,713 | +€22,705 | +566.4% |
| Trade debts | 44 | €64 | €17,049 | +€16,985 | +26622.6% |
| Suppliers | 440/4 | €64 | €17,049 | +€16,985 | +26622.6% |
| Taxes, remuneration and social security | 45 | €192 | €391 | +€199 | +103.7% |
| Taxes | 450/3 | €192 | €391 | +€199 | +103.7% |
| Other amounts payable | 47/48 | €3,753 | €9,274 | +€5,521 | +147.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €564 | €805 | +€241 | +42.7% |
| Other operating charges | 640/8 | €521 | €66 | -€455 | -87.4% |
| Gross operating margin | 9900 | €1,625 | €1,547 | -€79 | -4.8% |
| Operating profit (loss) | 9901 | €540 | €676 | +€136 | +25.1% |
| Financial charges | 65/66B | €193 | €173 | -€20 | -10.3% |
| Recurring financial charges | 65 | €193 | €173 | -€20 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €347 | €503 | +€156 | +44.8% |
| Income taxes | 67/77 | €12 | €391 | +€379 | +3204.0% |
| Profit (loss) for the period | 9904 | €335 | €112 | -€223 | -66.5% |
| Profit (loss) for the period to be appropriated | 9905 | €335 | €112 | -€223 | -66.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.