Symaccount: 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.
Symaccount
Largest movements
- Cash -€83,217
down €83,217 (-48.3%), from €172,385 to €89,168
mainly Other debts (-€104,239) and Contributions, distributions and other (-€63,936)
- Receivables within one year +€54,368
up €54,368 (+67.0%), from €81,191 to €135,559
of which Trade receivables: +€53,981
- Intangible fixed assets -€46,458
down €46,458 (-100%), from €46,458 to €0
- Current investments -€36,083
down €36,083 (-24.2%), from €149,071 to €112,989
- Tangible fixed assets +€30,294
up €30,294 (+66.5%), from €45,561 to €75,855
of which Other tangible fixed assets: +€32,366
- Other debts -€104,239
down €104,239 (-59.4%), from €175,387 to €71,148
- Trade debts +€55,199
up €55,199 (+145%), from €38,010 to €93,209
- Current portion of long-term debt -€12,671
down €12,671 (-100%), from €12,671 to €0
- Tax, wage and social debts -€11,215
down €11,215 (-28.1%), from €39,917 to €28,702
of which Taxes: -€11,746
- Gross operating margin -€70,742
down €70,742 (-24.2%), from €292,643 to €221,901
- Taxes -€14,992
down €14,992 (-49.5%), from €30,288 to €15,296
- Depreciation -€10,974
down €10,974 (-15.4%), from €71,200 to €60,226
- Write-downs -€10,535
down €10,535 (-65.8%), from €15,999 to €5,464
- Staff costs +€4,479
up €4,479 (+6.7%), from €67,110 to €71,589
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 | €528,759 | €455,833 | -€72,926 | -13.8% |
| Fixed assets | 21/28 | €92,019 | €75,855 | -€16,164 | -17.6% |
| Intangible fixed assets | 21 | €46,458 | €0 | -€46,458 | -100% |
| Tangible fixed assets | 22/27 | €45,561 | €75,855 | +€30,294 | +66.5% |
| Plant, machinery and equipment | 23 | €7,252 | €6,055 | -€1,197 | -16.5% |
| Furniture and vehicles | 24 | €33,676 | €32,801 | -€875 | -2.6% |
| Other tangible fixed assets | 26 | €4,634 | €37,000 | +€32,366 | +698% |
| Current assets | 29/58 | €436,740 | €379,978 | -€56,762 | -13.0% |
| Amounts receivable within one year | 40/41 | €81,191 | €135,559 | +€54,368 | +67.0% |
| Trade receivables | 40 | €81,191 | €135,172 | +€53,981 | +66.5% |
| Other amounts receivable | 41 | - | €387 | +€387 | |
| Current investments | 50/53 | €149,071 | €112,989 | -€36,083 | -24.2% |
| Cash at bank and in hand | 54/58 | €172,385 | €89,168 | -€83,217 | -48.3% |
| Deferred charges and accrued income | 490/1 | €34,094 | €42,263 | +€8,169 | +24.0% |
| Total equity and liabilities | 10/49 | €528,759 | €455,833 | -€72,926 | -13.8% |
| Equity | 10/15 | €262,774 | €262,774 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €244,174 | €244,174 | = | 0.0% |
| Distributable reserves | 133 | €244,174 | €244,174 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €265,985 | €193,059 | -€72,926 | -27.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €265,985 | €193,059 | -€72,926 | -27.4% |
| Current portion of amounts payable after more than one year | 42 | €12,671 | €0 | -€12,671 | -100% |
| Trade debts | 44 | €38,010 | €93,209 | +€55,199 | +145% |
| Suppliers | 440/4 | €38,010 | €93,209 | +€55,199 | +145% |
| Taxes, remuneration and social security | 45 | €39,917 | €28,702 | -€11,215 | -28.1% |
| Taxes | 450/3 | €30,990 | €19,244 | -€11,746 | -37.9% |
| Remuneration and social security | 454/9 | €8,926 | €9,458 | +€531 | +6.0% |
| Other amounts payable | 47/48 | €175,387 | €71,148 | -€104,239 | -59.4% |
| Remuneration, social security and pensions | 62 | €67,110 | €71,589 | +€4,479 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,200 | €60,226 | -€10,974 | -15.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €15,999 | €5,464 | -€10,535 | -65.8% |
| Other operating charges | 640/8 | €1,653 | €1,452 | -€201 | -12.1% |
| Non-recurring operating charges | 66A | - | €4,634 | +€4,634 | |
| Gross operating margin | 9900 | €292,643 | €221,901 | -€70,742 | -24.2% |
| Operating profit (loss) | 9901 | €136,680 | €78,535 | -€58,145 | -42.5% |
| Financial income | 75/76B | €920 | €1,019 | +€99 | +10.7% |
| Recurring financial income | 75 | €920 | €1,019 | +€99 | +10.7% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €2,761 | €321 | -€2,440 | -88.4% |
| Recurring financial charges | 65 | €2,761 | €321 | -€2,440 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €134,839 | €79,233 | -€55,606 | -41.2% |
| Income taxes | 67/77 | €30,288 | €15,296 | -€14,992 | -49.5% |
| Profit (loss) for the period | 9904 | €104,551 | €63,936 | -€40,615 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €104,551 | €63,936 | -€40,615 | -38.8% |
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 19 October 2026 via checked.be.