SYMCO: what changed
Two fiscal 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.
SYMCO
Largest movements
- Tangible fixed assets -€8,745
down €8,745 (-15.0%), from €58,455 to €49,710
- Cash -€7,339
down €7,339 (-34.9%), from €21,010 to €13,670
mainly Net result for the year (-€8,329) and Trade debts (-€6,317)
- Stocks and contracts -€7,117
down €7,117 (-7.3%), from €98,043 to €90,926
- Reserves -€9,129
down €9,129 (-8.3%), from €109,795 to €100,666
- Trade debts -€6,317
down €6,317 (-23.7%), from €26,705 to €20,387
- Debts after one year -€4,022
no longer reported in 2025 (was €4,022)
- Current portion of long-term debt -€2,428
down €2,428 (-37.6%), from €6,450 to €4,022
- Tax, wage and social debts -€1,855
down €1,855 (-12.3%), from €15,096 to €13,241
- Gross operating margin -€16,685
down €16,685 (-81.0%), from €20,604 to €3,919
- Taxes -€2,304
no longer reported in 2025 (was €2,304)
- Depreciation -€1,306
down €1,306 (-13.0%), from €10,051 to €8,745
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 | €181,460 | €157,592 | -€23,868 | -13.2% |
| Fixed assets | 21/28 | €58,455 | €49,710 | -€8,745 | -15.0% |
| Tangible fixed assets | 22/27 | €58,455 | €49,710 | -€8,745 | -15.0% |
| Land and buildings | 22 | €46,450 | €42,869 | -€3,581 | -7.7% |
| Plant, machinery and equipment | 23 | €4,561 | €1,439 | -€3,122 | -68.4% |
| Furniture and vehicles | 24 | €7,444 | €5,402 | -€2,042 | -27.4% |
| Current assets | 29/58 | €123,005 | €107,882 | -€15,123 | -12.3% |
| Stocks and contracts in progress | 3 | €98,043 | €90,926 | -€7,117 | -7.3% |
| Stocks | 30/36 | €98,043 | €90,926 | -€7,117 | -7.3% |
| Amounts receivable within one year | 40/41 | €3,953 | €3,286 | -€666 | -16.9% |
| Trade receivables | 40 | €2,757 | €2,090 | -€666 | -24.2% |
| Other amounts receivable | 41 | €1,196 | €1,196 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,010 | €13,670 | -€7,339 | -34.9% |
| Total equity and liabilities | 10/49 | €181,460 | €157,592 | -€23,868 | -13.2% |
| Equity | 10/15 | €128,387 | €119,258 | -€9,129 | -7.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €109,795 | €100,666 | -€9,129 | -8.3% |
| Distributable reserves | 133 | €109,795 | €100,666 | -€9,129 | -8.3% |
| Amounts payable | 17/49 | €53,073 | €38,334 | -€14,739 | -27.8% |
| Amounts payable after more than one year | 17 | €4,022 | - | -€4,022 | |
| Financial debts | 170/4 | €4,022 | - | -€4,022 | |
| Amounts payable within one year | 42/48 | €49,050 | €38,334 | -€10,716 | -21.8% |
| Current portion of amounts payable after more than one year | 42 | €6,450 | €4,022 | -€2,428 | -37.6% |
| Trade debts | 44 | €26,705 | €20,387 | -€6,317 | -23.7% |
| Suppliers | 440/4 | €26,705 | €20,387 | -€6,317 | -23.7% |
| Taxes, remuneration and social security | 45 | €15,096 | €13,241 | -€1,855 | -12.3% |
| Taxes | 450/3 | €15,096 | €13,241 | -€1,855 | -12.3% |
| Other amounts payable | 47/48 | €800 | €684 | -€116 | -14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,051 | €8,745 | -€1,306 | -13.0% |
| Other operating charges | 640/8 | €2,414 | €2,489 | +€74 | +3.1% |
| Gross operating margin | 9900 | €20,604 | €3,919 | -€16,685 | -81.0% |
| Operating profit (loss) | 9901 | €8,138 | -€7,315 | -€15,453 | |
| Financial income | 75/76B | €48 | €15 | -€34 | -69.7% |
| Recurring financial income | 75 | €48 | €15 | -€34 | -69.7% |
| Financial charges | 65/66B | €1,076 | €1,029 | -€47 | -4.4% |
| Recurring financial charges | 65 | €1,076 | €1,029 | -€47 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €7,110 | -€8,329 | -€15,440 | |
| Income taxes | 67/77 | €2,304 | - | -€2,304 | |
| Profit (loss) for the period | 9904 | €4,806 | -€8,329 | -€13,136 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,806 | -€8,329 | -€13,136 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.