SYMCON: 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.
SYMCON
Largest movements
- Cash -€330,058
down €330,058 (-75.9%), from €434,592 to €104,534
mainly Current investments (-€222,657) and Contributions, distributions and other (-€199,716)
- Current investments +€222,657
up €222,657 (+110.2%), from €202,095 to €424,752
- Tangible fixed assets +€16,329
up €16,329 (+1632.5%), from €1,000 to €17,329
of which Furniture and vehicles: +€17,329
- Reserves -€102,812
down €102,812 (-15.7%), from €655,104 to €552,291
- Tax, wage and social debts +€12,664
up €12,664 (+121.4%), from €10,432 to €23,097
of which Taxes: +€8,707
- Financial income +€6,330
up €6,330 (+82.8%), from €7,641 to €13,971
- Other operating charges +€3,730
up €3,730 (+512.5%), from €728 to €4,457
- Depreciation +€3,317
up €3,317 (+325.6%), from €1,019 to €4,336
- Gross operating margin -€2,798
down €2,798 (-2.0%), from €138,873 to €136,074
- Taxes +€1,965
up €1,965 (+4.7%), from €41,464 to €43,429
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 | €678,989 | €589,626 | -€89,362 | -13.2% |
| Fixed assets | 21/28 | €41,000 | €57,329 | +€16,329 | +39.8% |
| Tangible fixed assets | 22/27 | €1,000 | €17,329 | +€16,329 | +1632.5% |
| Plant, machinery and equipment | 23 | €1,000 | - | -€1,000 | |
| Furniture and vehicles | 24 | - | €17,329 | +€17,329 | |
| Financial fixed assets | 28 | €40,000 | €40,000 | = | 0.0% |
| Current assets | 29/58 | €637,988 | €532,297 | -€105,691 | -16.6% |
| Amounts receivable within one year | 40/41 | €1,302 | €936 | -€366 | -28.1% |
| Trade receivables | 40 | - | €585 | +€585 | |
| Other amounts receivable | 41 | €1,302 | €351 | -€951 | -73.0% |
| Current investments | 50/53 | €202,095 | €424,752 | +€222,657 | +110.2% |
| Cash at bank and in hand | 54/58 | €434,592 | €104,534 | -€330,058 | -75.9% |
| Deferred charges and accrued income | 490/1 | - | €2,076 | +€2,076 | |
| Total equity and liabilities | 10/49 | €678,989 | €589,626 | -€89,362 | -13.2% |
| Equity | 10/15 | €667,504 | €564,691 | -€102,812 | -15.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €655,104 | €552,291 | -€102,812 | -15.7% |
| Distributable reserves | 133 | €655,104 | €552,291 | -€102,812 | -15.7% |
| Amounts payable | 17/49 | €11,485 | €24,935 | +€13,450 | +117.1% |
| Amounts payable within one year | 42/48 | €11,485 | €24,935 | +€13,450 | +117.1% |
| Trade debts | 44 | €1,053 | €822 | -€231 | -21.9% |
| Suppliers | 440/4 | €1,053 | €822 | -€231 | -21.9% |
| Taxes, remuneration and social security | 45 | €10,432 | €23,097 | +€12,664 | +121.4% |
| Taxes | 450/3 | €10,432 | €19,139 | +€8,707 | +83.5% |
| Remuneration and social security | 454/9 | - | €3,957 | +€3,957 | |
| Other amounts payable | 47/48 | - | €1,016 | +€1,016 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,019 | €4,336 | +€3,317 | +325.6% |
| Other operating charges | 640/8 | €728 | €4,457 | +€3,730 | +512.5% |
| Gross operating margin | 9900 | €138,873 | €136,074 | -€2,798 | -2.0% |
| Operating profit (loss) | 9901 | €137,126 | €127,281 | -€9,846 | -7.2% |
| Financial income | 75/76B | €7,641 | €13,971 | +€6,330 | +82.8% |
| Recurring financial income | 75 | €7,641 | €13,971 | +€6,330 | +82.8% |
| Financial charges | 65/66B | €1,141 | €919 | -€222 | -19.4% |
| Recurring financial charges | 65 | €1,141 | €919 | -€222 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €143,627 | €140,333 | -€3,294 | -2.3% |
| Income taxes | 67/77 | €41,464 | €43,429 | +€1,965 | +4.7% |
| Profit (loss) for the period | 9904 | €102,163 | €96,904 | -€5,259 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €102,163 | €96,904 | -€5,259 | -5.1% |
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 12 October 2026 via checked.be.