SYMEP: 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.
SYMEP
Largest movements
- Receivables within one year +€10,728
up €10,728 (+497.4%), from €2,157 to €12,884
of which Trade receivables: +€11,033
- Cash +€3,597
up €3,597 (+724.9%), from €496 to €4,093
mainly Other debts (+€36,892) and Trade debts (+€8,629)
- Tangible fixed assets +€220
up €220 (+19.6%), from €1,119 to €1,339
- Other debts +€36,892
up €36,892 (+1527.0%), from €2,416 to €39,307
- Profit (loss) carried forward -€31,238
down €31,238 (-1458.0%), from -€2,142 to -€33,380
- Trade debts +€8,629
up €8,629 (+290.8%), from €2,968 to €11,597
- Tax, wage and social debts +€261
up €261 (+837.7%), from €31 to €292
- Gross operating margin -€18,493
down €18,493 (-946.4%), from -€1,954 to -€20,447
- Staff costs +€8,315
new in 2025: €8,315
- Other operating charges +€1,089
new in 2025: €1,089
- Financial charges +€680
up €680 (+1115.7%), from €61 to €741
- Depreciation +€434
up €434 (+450.2%), from €96 to €530
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 | €3,772 | €18,316 | +€14,544 | +385.6% |
| Fixed assets | 21/28 | €1,119 | €1,339 | +€220 | +19.6% |
| Tangible fixed assets | 22/27 | €1,119 | €1,339 | +€220 | +19.6% |
| Furniture and vehicles | 24 | €1,119 | €1,339 | +€220 | +19.6% |
| Current assets | 29/58 | €2,653 | €16,977 | +€14,324 | +540.0% |
| Amounts receivable within one year | 40/41 | €2,157 | €12,884 | +€10,728 | +497.4% |
| Trade receivables | 40 | €1,534 | €12,567 | +€11,033 | +719.3% |
| Other amounts receivable | 41 | €623 | €317 | -€306 | -49.1% |
| Cash at bank and in hand | 54/58 | €496 | €4,093 | +€3,597 | +724.9% |
| Total equity and liabilities | 10/49 | €3,772 | €18,316 | +€14,544 | +385.6% |
| Equity | 10/15 | -€1,642 | -€32,880 | -€31,238 | -1901.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,142 | -€33,380 | -€31,238 | -1458.0% |
| Amounts payable | 17/49 | €5,415 | €51,196 | +€45,782 | +845.5% |
| Amounts payable within one year | 42/48 | €5,415 | €51,196 | +€45,782 | +845.5% |
| Trade debts | 44 | €2,968 | €11,597 | +€8,629 | +290.8% |
| Suppliers | 440/4 | €2,968 | €11,597 | +€8,629 | +290.8% |
| Taxes, remuneration and social security | 45 | €31 | €292 | +€261 | +837.7% |
| Taxes | 450/3 | €31 | €292 | +€261 | +837.7% |
| Other amounts payable | 47/48 | €2,416 | €39,307 | +€36,892 | +1527.0% |
| Remuneration, social security and pensions | 62 | - | €8,315 | +€8,315 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | €530 | +€434 | +450.2% |
| Other operating charges | 640/8 | - | €1,089 | +€1,089 | |
| Gross operating margin | 9900 | -€1,954 | -€20,447 | -€18,493 | -946.4% |
| Operating profit (loss) | 9901 | -€2,050 | -€30,381 | -€28,331 | -1381.8% |
| Financial income | 75/76B | - | €27 | +€27 | |
| Recurring financial income | 75 | - | €27 | +€27 | |
| Financial charges | 65/66B | €61 | €741 | +€680 | +1115.7% |
| Recurring financial charges | 65 | €61 | €741 | +€680 | +1115.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,111 | -€31,096 | -€28,984 | -1372.8% |
| Income taxes | 67/77 | €31 | €142 | +€111 | +355.9% |
| Profit (loss) for the period | 9904 | -€2,142 | -€31,238 | -€29,095 | -1358.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,142 | -€31,238 | -€29,095 | -1358.0% |
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 1 October 2026 via checked.be.