Symbolum: 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.
Symbolum
Largest movements
- Stocks and contracts +€51,809
up €51,809 (+7401.3%), from €700 to €52,509
- Tangible fixed assets +€8,643
new in 2025: €8,643
- Cash +€6,447
up €6,447 (+309.6%), from €2,083 to €8,529
mainly Other debts (+€42,326) and Net result for the year (+€18,893)
- Receivables within one year +€5,431
up €5,431 (+70.3%), from €7,724 to €13,155
of which Trade receivables: +€6,543
- Other debts +€42,326
up €42,326 (+938.8%), from €4,508 to €46,834
- Profit (loss) carried forward +€18,893
up €18,893, from -€3,748 to €15,146
- Tax, wage and social debts +€6,181
up €6,181 (+129.0%), from €4,791 to €10,972
of which Taxes: +€6,181
- Trade debts +€4,954
up €4,954 (+167.6%), from €2,955 to €7,909
- Gross operating margin +€29,158
up €29,158, from -€2,813 to €26,344
- Taxes +€5,049
up €5,049 (+3677.8%), from €137 to €5,187
- Depreciation +€900
new in 2025: €900
- Other operating charges +€564
up €564 (+141.2%), from €400 to €964
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 | €10,507 | €82,861 | +€72,354 | +688.6% |
| Fixed assets | 21/28 | - | €8,643 | +€8,643 | |
| Tangible fixed assets | 22/27 | - | €8,643 | +€8,643 | |
| Furniture and vehicles | 24 | - | €8,643 | +€8,643 | |
| Current assets | 29/58 | €10,507 | €74,218 | +€63,711 | +606.4% |
| Stocks and contracts in progress | 3 | €700 | €52,509 | +€51,809 | +7401.3% |
| Stocks | 30/36 | €700 | €52,509 | +€51,809 | +7401.3% |
| Amounts receivable within one year | 40/41 | €7,724 | €13,155 | +€5,431 | +70.3% |
| Trade receivables | 40 | €6,612 | €13,155 | +€6,543 | +99.0% |
| Other amounts receivable | 41 | €1,113 | €0 | -€1,113 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,083 | €8,529 | +€6,447 | +309.6% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €10,507 | €82,861 | +€72,354 | +688.6% |
| Equity | 10/15 | -€1,748 | €17,146 | +€18,893 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,748 | €15,146 | +€18,893 | |
| Amounts payable | 17/49 | €12,255 | €65,715 | +€53,461 | +436.3% |
| Amounts payable within one year | 42/48 | €12,255 | €65,715 | +€53,461 | +436.3% |
| Trade debts | 44 | €2,955 | €7,909 | +€4,954 | +167.6% |
| Suppliers | 440/4 | €2,955 | €7,909 | +€4,954 | +167.6% |
| Taxes, remuneration and social security | 45 | €4,791 | €10,972 | +€6,181 | +129.0% |
| Taxes | 450/3 | €4,791 | €10,972 | +€6,181 | +129.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €4,508 | €46,834 | +€42,326 | +938.8% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €900 | +€900 | |
| Other operating charges | 640/8 | €400 | €964 | +€564 | +141.2% |
| Gross operating margin | 9900 | -€2,813 | €26,344 | +€29,158 | |
| Operating profit (loss) | 9901 | -€3,213 | €24,480 | +€27,693 | |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €398 | €400 | +€2 | +0.6% |
| Recurring financial charges | 65 | €398 | €400 | +€2 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,610 | €24,080 | +€27,690 | |
| Income taxes | 67/77 | €137 | €5,187 | +€5,049 | +3677.8% |
| Profit (loss) for the period | 9904 | -€3,748 | €18,893 | +€22,641 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,748 | €18,893 | +€22,641 |
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 11 October 2026 via checked.be.