SYMENSON: 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.
SYMENSON
Largest movements
- Cash +€15,053
up €15,053 (+205.1%), from €7,338 to €22,391
mainly Net result for the year (+€12,951) and Depreciation (+€6,276)
- Tangible fixed assets -€4,624
down €4,624 (-33.4%), from €13,856 to €9,232
of which Other tangible fixed assets: -€4,556
- Receivables within one year +€1,925
up €1,925 (+16.1%), from €11,940 to €13,865
of which Other amounts receivable: +€6,000
- Reserves +€12,951
up €12,951 (+103.1%), from €12,557 to €25,508
of which Distributable reserves: +€12,951
- Tax, wage and social debts +€4,100
up €4,100 (+170.8%), from €2,400 to €6,500
- Other debts -€2,424
down €2,424 (-42.2%), from €5,741 to €3,318
- Trade debts -€1,686
down €1,686 (-25.3%), from €6,666 to €4,980
- Current portion of long-term debt -€510
no longer reported in 2025 (was €510)
- Gross operating margin +€11,974
up €11,974 (+75.5%), from €15,869 to €27,843
- Taxes +€4,905
up €4,905 (+201.0%), from €2,440 to €7,344
- Financial income +€421
up €421 (+456.2%), from €92 to €513
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 | €34,063 | €46,496 | +€12,432 | +36.5% |
| Fixed assets | 21/28 | €14,156 | €9,532 | -€4,624 | -32.7% |
| Tangible fixed assets | 22/27 | €13,856 | €9,232 | -€4,624 | -33.4% |
| Furniture and vehicles | 24 | €3,000 | €2,932 | -€68 | -2.3% |
| Other tangible fixed assets | 26 | €10,856 | €6,300 | -€4,556 | -42.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €19,908 | €36,964 | +€17,056 | +85.7% |
| Stocks and contracts in progress | 3 | €629 | €708 | +€79 | +12.5% |
| Stocks | 30/36 | €629 | €708 | +€79 | +12.5% |
| Amounts receivable within one year | 40/41 | €11,940 | €13,865 | +€1,925 | +16.1% |
| Trade receivables | 40 | €4,835 | €760 | -€4,075 | -84.3% |
| Other amounts receivable | 41 | €7,105 | €13,105 | +€6,000 | +84.5% |
| Cash at bank and in hand | 54/58 | €7,338 | €22,391 | +€15,053 | +205.1% |
| Total equity and liabilities | 10/49 | €34,063 | €46,496 | +€12,432 | +36.5% |
| Equity | 10/15 | €18,747 | €31,698 | +€12,951 | +69.1% |
| Contributions | 10/11 | €6,190 | €6,190 | = | 0.0% |
| Contributions outside capital | 11 | €6,190 | €6,190 | = | 0.0% |
| Other | 1109/19 | €6,190 | €6,190 | = | 0.0% |
| Reserves | 13 | €12,557 | €25,508 | +€12,951 | +103.1% |
| Non-distributable reserves | 130/1 | €619 | €619 | = | 0.0% |
| Reserves not available under the articles | 1311 | €619 | €619 | = | 0.0% |
| Distributable reserves | 133 | €11,938 | €24,889 | +€12,951 | +108.5% |
| Amounts payable | 17/49 | €15,317 | €14,797 | -€519 | -3.4% |
| Amounts payable within one year | 42/48 | €15,317 | €14,797 | -€519 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €510 | - | -€510 | |
| Trade debts | 44 | €6,666 | €4,980 | -€1,686 | -25.3% |
| Suppliers | 440/4 | €6,666 | €4,980 | -€1,686 | -25.3% |
| Taxes, remuneration and social security | 45 | €2,400 | €6,500 | +€4,100 | +170.8% |
| Taxes | 450/3 | €2,400 | €6,500 | +€4,100 | +170.8% |
| Other amounts payable | 47/48 | €5,741 | €3,318 | -€2,424 | -42.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,056 | €6,276 | +€220 | +3.6% |
| Other operating charges | 640/8 | €870 | €1,049 | +€179 | +20.5% |
| Gross operating margin | 9900 | €15,869 | €27,843 | +€11,974 | +75.5% |
| Operating profit (loss) | 9901 | €8,943 | €20,518 | +€11,575 | +129.4% |
| Financial income | 75/76B | €92 | €513 | +€421 | +456.2% |
| Recurring financial income | 75 | €92 | €513 | +€421 | +456.2% |
| Financial charges | 65/66B | €469 | €735 | +€266 | +56.8% |
| Recurring financial charges | 65 | €469 | €735 | +€266 | +56.8% |
| Profit (loss) for the period before taxes | 9903 | €8,566 | €20,296 | +€11,729 | +136.9% |
| Income taxes | 67/77 | €2,440 | €7,344 | +€4,905 | +201.0% |
| Profit (loss) for the period | 9904 | €6,127 | €12,951 | +€6,825 | +111.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,127 | €12,951 | +€6,825 | +111.4% |
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.