SymBio: 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.
SymBio
Largest movements
- Current investments +€150,000
up €150,000 (+33.3%), from €450,000 to €600,000
- Cash -€126,688
down €126,688 (-32.2%), from €393,321 to €266,633
mainly Current investments (-€150,000) and Contributions, distributions and other (-€144,600)
- Receivables within one year +€34,512
up €34,512 (+2,253%), from €1,532 to €36,043
of which Other amounts receivable: +€34,449
- Tangible fixed assets -€32,652
down €32,652 (-20.1%), from €162,408 to €129,756
of which Land and buildings: -€27,306
- Other debts +€71,429
up €71,429 (+93.3%), from €76,594 to €148,023
- Reserves -€44,466
down €44,466 (-4.9%), from €916,432 to €871,966
of which Distributable reserves: -€37,320
- Financial income -€44,480
down €44,480 (-21.8%), from €203,950 to €159,470
- Gross operating margin -€31,763
down €31,763, from €16,302 to -€15,461
- Taxes -€6,921
down €6,921 (-38.9%), from €17,789 to €10,869
- Depreciation -€762
down €762 (-2.3%), from €33,414 to €32,652
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 | €1,012,674 | €1,037,983 | +€25,309 | +2.5% |
| Fixed assets | 21/28 | €166,950 | €134,298 | -€32,652 | -19.6% |
| Tangible fixed assets | 22/27 | €162,408 | €129,756 | -€32,652 | -20.1% |
| Land and buildings | 22 | €135,055 | €107,749 | -€27,306 | -20.2% |
| Plant, machinery and equipment | 23 | €26,066 | €20,985 | -€5,081 | -19.5% |
| Furniture and vehicles | 24 | €1,287 | €1,022 | -€265 | -20.6% |
| Financial fixed assets | 28 | €4,542 | €4,542 | = | 0.0% |
| Current assets | 29/58 | €845,724 | €903,685 | +€57,961 | +6.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,532 | €36,043 | +€34,512 | +2,253% |
| Trade receivables | 40 | €1,042 | €1,104 | +€62 | +6.0% |
| Other amounts receivable | 41 | €490 | €34,939 | +€34,449 | +7,036% |
| Current investments | 50/53 | €450,000 | €600,000 | +€150,000 | +33.3% |
| Cash at bank and in hand | 54/58 | €393,321 | €266,633 | -€126,688 | -32.2% |
| Deferred charges and accrued income | 490/1 | €871 | €1,008 | +€137 | +15.8% |
| Total equity and liabilities | 10/49 | €1,012,674 | €1,037,983 | +€25,309 | +2.5% |
| Equity | 10/15 | €917,432 | €872,966 | -€44,466 | -4.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €916,432 | €871,966 | -€44,466 | -4.9% |
| Tax-exempt reserves | 132 | €40,343 | €33,197 | -€7,147 | -17.7% |
| Distributable reserves | 133 | €876,089 | €838,769 | -€37,320 | -4.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €10,349 | €7,347 | -€3,002 | -29.0% |
| Deferred taxes | 168 | €10,349 | €7,347 | -€3,002 | -29.0% |
| Amounts payable | 17/49 | €84,893 | €157,670 | +€72,777 | +85.7% |
| Amounts payable within one year | 42/48 | €84,893 | €157,670 | +€72,777 | +85.7% |
| Trade debts | 44 | €807 | €2,144 | +€1,337 | +166% |
| Suppliers | 440/4 | €807 | €2,144 | +€1,337 | +166% |
| Taxes, remuneration and social security | 45 | €7,492 | €7,503 | +€11 | +0.2% |
| Taxes | 450/3 | €7,492 | €7,503 | +€11 | +0.2% |
| Other amounts payable | 47/48 | €76,594 | €148,023 | +€71,429 | +93.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,414 | €32,652 | -€762 | -2.3% |
| Other operating charges | 640/8 | €3,084 | €3,036 | -€48 | -1.6% |
| Gross operating margin | 9900 | €16,302 | -€15,461 | -€31,763 | |
| Operating profit (loss) | 9901 | -€20,196 | -€51,150 | -€30,954 | -153% |
| Financial income | 75/76B | €203,950 | €159,470 | -€44,480 | -21.8% |
| Recurring financial income | 75 | €203,950 | €159,470 | -€44,480 | -21.8% |
| Financial charges | 65/66B | €168 | €320 | +€152 | +90.5% |
| Recurring financial charges | 65 | €168 | €320 | +€152 | +90.5% |
| Profit (loss) for the period before taxes | 9903 | €183,586 | €108,000 | -€75,586 | -41.2% |
| Transfer from deferred taxes | 780 | €3,002 | €3,002 | = | 0.0% |
| Income taxes | 67/77 | €17,789 | €10,869 | -€6,921 | -38.9% |
| Profit (loss) for the period | 9904 | €168,799 | €100,134 | -€68,665 | -40.7% |
| Transfer from tax-exempt reserves | 789 | €7,147 | €7,147 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €175,945 | €107,280 | -€68,665 | -39.0% |
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 20 October 2026 via checked.be.