SYMBIONT: 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.
SYMBIONT
Largest movements
- Receivables within one year +€23,734
up €23,734 (+46.0%), from €51,545 to €75,279
of which Other amounts receivable: +€22,086
- Cash -€20,636
down €20,636 (-7.6%), from €271,232 to €250,596
mainly Receivables within one year (-€23,734) and Tax, wage and social debts (-€17,794)
- Tangible fixed assets +€9,455
up €9,455 (+1587.0%), from €596 to €10,051
of which Furniture and vehicles: +€6,867
- Reserves +€28,158
up €28,158 (+9.6%), from €292,286 to €320,444
- Tax, wage and social debts -€17,794
down €17,794 (-71.5%), from €24,891 to €7,097
of which Remuneration and social security: -€16,750
- Trade debts +€3,518
up €3,518 (+132.3%), from €2,659 to €6,178
- Gross operating margin -€20,412
down €20,412 (-32.9%), from €62,002 to €41,590
- Taxes -€3,327
down €3,327 (-22.7%), from €14,683 to €11,356
- Depreciation +€790
up €790 (+385.2%), from €205 to €995
- Financial income +€704
up €704 (+81.4%), from €865 to €1,568
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 | €323,648 | €336,357 | +€12,709 | +3.9% |
| Fixed assets | 21/28 | €621 | €10,076 | +€9,455 | +1523.1% |
| Tangible fixed assets | 22/27 | €596 | €10,051 | +€9,455 | +1587.0% |
| Plant, machinery and equipment | 23 | - | €2,589 | +€2,589 | |
| Furniture and vehicles | 24 | €596 | €7,463 | +€6,867 | +1152.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €323,028 | €326,281 | +€3,253 | +1.0% |
| Amounts receivable within one year | 40/41 | €51,545 | €75,279 | +€23,734 | +46.0% |
| Trade receivables | 40 | €19,249 | €20,897 | +€1,648 | +8.6% |
| Other amounts receivable | 41 | €32,297 | €54,382 | +€22,086 | +68.4% |
| Cash at bank and in hand | 54/58 | €271,232 | €250,596 | -€20,636 | -7.6% |
| Deferred charges and accrued income | 490/1 | €250 | €406 | +€156 | +62.4% |
| Total equity and liabilities | 10/49 | €323,648 | €336,357 | +€12,709 | +3.9% |
| Equity | 10/15 | €292,886 | €321,044 | +€28,158 | +9.6% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €292,286 | €320,444 | +€28,158 | +9.6% |
| Distributable reserves | 133 | €292,286 | €320,444 | +€28,158 | +9.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €30,762 | €15,313 | -€15,450 | -50.2% |
| Amounts payable within one year | 42/48 | €30,697 | €15,247 | -€15,450 | -50.3% |
| Financial debts | 43 | €297 | €385 | +€87 | +29.4% |
| Credit institutions | 430/8 | €297 | €385 | +€87 | +29.4% |
| Trade debts | 44 | €2,659 | €6,178 | +€3,518 | +132.3% |
| Suppliers | 440/4 | €2,659 | €6,178 | +€3,518 | +132.3% |
| Taxes, remuneration and social security | 45 | €24,891 | €7,097 | -€17,794 | -71.5% |
| Taxes | 450/3 | €6,391 | €5,347 | -€1,044 | -16.3% |
| Remuneration and social security | 454/9 | €18,500 | €1,750 | -€16,750 | -90.5% |
| Other amounts payable | 47/48 | €2,849 | €1,588 | -€1,261 | -44.3% |
| Accrued charges and deferred income | 492/3 | €66 | €66 | = | 0.0% |
| Non-recurring operating income | 76A | €30,000 | €0 | -€30,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | €995 | +€790 | +385.2% |
| Other operating charges | 640/8 | €689 | €705 | +€16 | +2.3% |
| Gross operating margin | 9900 | €62,002 | €41,590 | -€20,412 | -32.9% |
| Operating profit (loss) | 9901 | €61,108 | €39,890 | -€21,218 | -34.7% |
| Financial income | 75/76B | €865 | €1,568 | +€704 | +81.4% |
| Recurring financial income | 75 | €865 | €1,568 | +€704 | +81.4% |
| Financial charges | 65/66B | €919 | €944 | +€24 | +2.7% |
| Recurring financial charges | 65 | €919 | €944 | +€24 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €61,054 | €40,515 | -€20,539 | -33.6% |
| Income taxes | 67/77 | €14,683 | €11,356 | -€3,327 | -22.7% |
| Profit (loss) for the period | 9904 | €46,370 | €29,158 | -€17,212 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €46,370 | €29,158 | -€17,212 | -37.1% |
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 9 October 2026 via checked.be.