Symbi'Ose: 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.
Symbi'Ose
Largest movements
- Tangible fixed assets +€21,841
up €21,841 (+27.6%), from €79,214 to €101,055
of which Land and buildings: +€31,002
- Receivables within one year -€18,908
down €18,908 (-53.2%), from €35,522 to €16,614
of which Trade receivables: -€16,371
- Deferred charges and accrued income +€3,492
up €3,492 (+126%), from €2,782 to €6,274
- Intangible fixed assets -€2,064
down €2,064 (-63.0%), from €3,273 to €1,210
- Other debts +€28,290
up €28,290 (+398%), from €7,107 to €35,397
- Debts after one year -€10,298
down €10,298 (-15.9%), from €64,840 to €54,542
- Tax, wage and social debts -€7,168
down €7,168 (-66.2%), from €10,825 to €3,657
- Trade debts -€5,311
down €5,311 (-66.1%), from €8,038 to €2,728
- Investment grants -€2,970
down €2,970 (-100%), from €2,970 to €0
- Gross operating margin -€7,279
down €7,279 (-18.5%), from €39,274 to €31,995
- Taxes +€4,754
up €4,754, from -€21 to €4,733
- Depreciation -€4,382
down €4,382 (-23.9%), from €18,300 to €13,918
- Write-downs +€2,475
new in 2025: €2,475
- Financial charges +€1,439
up €1,439 (+36.1%), from €3,991 to €5,430
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 | €129,246 | €132,608 | +€3,362 | +2.6% |
| Fixed assets | 21/28 | €82,487 | €102,264 | +€19,777 | +24.0% |
| Intangible fixed assets | 21 | €3,273 | €1,210 | -€2,064 | -63.0% |
| Tangible fixed assets | 22/27 | €79,214 | €101,055 | +€21,841 | +27.6% |
| Land and buildings | 22 | €47,194 | €78,196 | +€31,002 | +65.7% |
| Plant, machinery and equipment | 23 | €1,614 | €925 | -€688 | -42.7% |
| Furniture and vehicles | 24 | €30,406 | €21,933 | -€8,473 | -27.9% |
| Current assets | 29/58 | €46,759 | €30,344 | -€16,415 | -35.1% |
| Amounts receivable within one year | 40/41 | €35,522 | €16,614 | -€18,908 | -53.2% |
| Trade receivables | 40 | €27,718 | €11,347 | -€16,371 | -59.1% |
| Other amounts receivable | 41 | €7,803 | €5,267 | -€2,536 | -32.5% |
| Cash at bank and in hand | 54/58 | €8,456 | €7,456 | -€999 | -11.8% |
| Deferred charges and accrued income | 490/1 | €2,782 | €6,274 | +€3,492 | +126% |
| Total equity and liabilities | 10/49 | €129,246 | €132,608 | +€3,362 | +2.6% |
| Equity | 10/15 | €28,095 | €24,220 | -€3,875 | -13.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,124 | €14,220 | -€904 | -6.0% |
| Investment grants | 15 | €2,970 | €0 | -€2,970 | -100% |
| Amounts payable | 17/49 | €101,151 | €108,388 | +€7,237 | +7.2% |
| Amounts payable after more than one year | 17 | €64,840 | €54,542 | -€10,298 | -15.9% |
| Financial debts | 170/4 | €64,840 | €54,542 | -€10,298 | -15.9% |
| Amounts payable within one year | 42/48 | €36,311 | €52,079 | +€15,768 | +43.4% |
| Current portion of amounts payable after more than one year | 42 | €10,341 | €10,298 | -€43 | -0.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €8,038 | €2,728 | -€5,311 | -66.1% |
| Suppliers | 440/4 | €8,038 | €2,728 | -€5,311 | -66.1% |
| Taxes, remuneration and social security | 45 | €10,825 | €3,657 | -€7,168 | -66.2% |
| Taxes | 450/3 | €10,825 | €3,657 | -€7,168 | -66.2% |
| Other amounts payable | 47/48 | €7,107 | €35,397 | +€28,290 | +398% |
| Accrued charges and deferred income | 492/3 | - | €1,767 | +€1,767 | |
| Non-recurring operating income | 76A | - | €2,616 | +€2,616 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,300 | €13,918 | -€4,382 | -23.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,475 | +€2,475 | |
| Other operating charges | 640/8 | €3,489 | €4,512 | +€1,023 | +29.3% |
| Gross operating margin | 9900 | €39,274 | €31,995 | -€7,279 | -18.5% |
| Operating profit (loss) | 9901 | €17,485 | €11,090 | -€6,395 | -36.6% |
| Financial income | 75/76B | €41 | €0 | -€41 | -100% |
| Recurring financial income | 75 | €41 | €0 | -€41 | -100% |
| Financial charges | 65/66B | €3,991 | €5,430 | +€1,439 | +36.1% |
| Recurring financial charges | 65 | €3,991 | €5,430 | +€1,439 | +36.1% |
| Profit (loss) for the period before taxes | 9903 | €13,535 | €5,660 | -€7,875 | -58.2% |
| Income taxes | 67/77 | -€21 | €4,733 | +€4,754 | |
| Profit (loss) for the period | 9904 | €13,556 | €927 | -€12,629 | -93.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,556 | €927 | -€12,629 | -93.2% |
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 23 October 2026 via checked.be.