SYMBIUM: 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.
SYMBIUM
Largest movements
- Tangible fixed assets +€16,246
up €16,246 (+310%), from €5,247 to €21,493
- Receivables within one year +€8,827
up €8,827 (+318%), from €2,775 to €11,601
- Cash -€5,625
down €5,625 (-65.8%), from €8,550 to €2,925
mainly Investment in fixed assets (net) (-€24,359) and Receivables within one year (-€8,827)
- Deferred charges and accrued income +€1,305
up €1,305 (+211%), from €618 to €1,924
- Debts after one year +€16,418
new in 2025: €16,418
- Tax, wage and social debts -€5,802
down €5,802 (-94.1%), from €6,169 to €367
of which Taxes: -€4,102
- Current portion of long-term debt +€4,187
new in 2025: €4,187
- Profit (loss) carried forward +€3,486
up €3,486, from -€3,452 to €34
- Trade debts +€1,733
up €1,733 (+40.8%), from €4,250 to €5,983
- Gross operating margin -€6,318
down €6,318 (-33.9%), from €18,611 to €12,294
- Staff costs -€3,483
no longer reported in 2025 (was €3,483)
- Depreciation +€3,299
up €3,299 (+68.5%), from €4,814 to €8,113
- Other operating charges -€749
down €749 (-82.1%), from €913 to €164
- Taxes -€330
down €330 (-85.8%), from €385 to €55
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 | €17,790 | €38,542 | +€20,752 | +117% |
| Fixed assets | 21/28 | €5,247 | €21,493 | +€16,246 | +310% |
| Tangible fixed assets | 22/27 | €5,247 | €21,493 | +€16,246 | +310% |
| Furniture and vehicles | 24 | €5,247 | €21,493 | +€16,246 | +310% |
| Current assets | 29/58 | €12,543 | €17,049 | +€4,507 | +35.9% |
| Stocks and contracts in progress | 3 | €600 | €600 | = | 0.0% |
| Stocks | 30/36 | €600 | €600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,775 | €11,601 | +€8,827 | +318% |
| Trade receivables | 40 | €2,775 | €11,601 | +€8,827 | +318% |
| Cash at bank and in hand | 54/58 | €8,550 | €2,925 | -€5,625 | -65.8% |
| Deferred charges and accrued income | 490/1 | €618 | €1,924 | +€1,305 | +211% |
| Total equity and liabilities | 10/49 | €17,790 | €38,542 | +€20,752 | +117% |
| Equity | 10/15 | -€452 | €3,034 | +€3,486 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,452 | €34 | +€3,486 | |
| Amounts payable | 17/49 | €18,242 | €35,509 | +€17,267 | +94.7% |
| Amounts payable after more than one year | 17 | - | €16,418 | +€16,418 | |
| Financial debts | 170/4 | - | €16,418 | +€16,418 | |
| Amounts payable within one year | 42/48 | €18,072 | €19,090 | +€1,019 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | - | €4,187 | +€4,187 | |
| Trade debts | 44 | €4,250 | €5,983 | +€1,733 | +40.8% |
| Suppliers | 440/4 | €4,250 | €5,983 | +€1,733 | +40.8% |
| Taxes, remuneration and social security | 45 | €6,169 | €367 | -€5,802 | -94.1% |
| Taxes | 450/3 | €4,469 | €367 | -€4,102 | -91.8% |
| Remuneration and social security | 454/9 | €1,700 | - | -€1,700 | |
| Other amounts payable | 47/48 | €7,653 | €8,554 | +€900 | +11.8% |
| Accrued charges and deferred income | 492/3 | €170 | - | -€170 | |
| Remuneration, social security and pensions | 62 | €3,483 | - | -€3,483 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,814 | €8,113 | +€3,299 | +68.5% |
| Other operating charges | 640/8 | €913 | €164 | -€749 | -82.1% |
| Gross operating margin | 9900 | €18,611 | €12,294 | -€6,318 | -33.9% |
| Operating profit (loss) | 9901 | €9,401 | €4,017 | -€5,384 | -57.3% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €598 | €477 | -€121 | -20.3% |
| Recurring financial charges | 65 | €598 | €477 | -€121 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €8,805 | €3,540 | -€5,264 | -59.8% |
| Income taxes | 67/77 | €385 | €55 | -€330 | -85.8% |
| Profit (loss) for the period | 9904 | €8,420 | €3,486 | -€4,934 | -58.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,420 | €3,486 | -€4,934 | -58.6% |
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 14 October 2026 via checked.be.