SYMETRIC: 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.
SYMETRIC
Largest movements
- Receivables within one year -€13,687
down €13,687 (-2.7%), from €505,129 to €491,443
of which Other amounts receivable: -€37,881
- Profit (loss) carried forward -€163,289
down €163,289, from €116,415 to -€46,874
- Other debts +€136,040
up €136,040 (+31.6%), from €430,405 to €566,445
- Trade debts +€33,859
up €33,859 (+34.3%), from €98,646 to €132,505
- Tax, wage and social debts -€12,853
down €12,853 (-31.6%), from €40,698 to €27,846
of which Taxes: -€6,752
- Gross operating margin -€45,119
down €45,119 (-136%), from -€33,227 to -€78,347
- Other operating charges +€3,673
up €3,673 (+99.1%), from €3,705 to €7,379
- Staff costs +€1,819
up €1,819 (+3.0%), from €60,217 to €62,037
- Financial income -€1,759
down €1,759 (-100.0%), from €1,759 to €0
- Depreciation +€1,565
up €1,565 (+12.3%), from €12,718 to €14,283
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €762,321 | €758,384 | -€3,936 | -0.5% |
| Fixed assets | 21/28 | €251,972 | €257,577 | +€5,606 | +2.2% |
| Tangible fixed assets | 22/27 | €186,390 | €191,996 | +€5,606 | +3.0% |
| Land and buildings | 22 | €184,073 | €174,540 | -€9,533 | -5.2% |
| Furniture and vehicles | 24 | €2,317 | €17,456 | +€15,138 | +653% |
| Financial fixed assets | 28 | €65,581 | €65,581 | = | 0.0% |
| Current assets | 29/58 | €510,349 | €500,807 | -€9,542 | -1.9% |
| Amounts receivable within one year | 40/41 | €505,129 | €491,443 | -€13,687 | -2.7% |
| Trade receivables | 40 | €252,249 | €276,443 | +€24,194 | +9.6% |
| Other amounts receivable | 41 | €252,881 | €215,000 | -€37,881 | -15.0% |
| Current investments | 50/53 | €1,090 | €1,090 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,600 | €8,275 | +€4,675 | +130% |
| Deferred charges and accrued income | 490/1 | €530 | - | -€530 | |
| Total equity and liabilities | 10/49 | €762,321 | €758,384 | -€3,936 | -0.5% |
| Equity | 10/15 | €191,591 | €28,302 | -€163,289 | -85.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €56,584 | €56,584 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €35,265 | €35,265 | = | 0.0% |
| Distributable reserves | 133 | €19,460 | €19,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,415 | -€46,874 | -€163,289 | |
| Amounts payable | 17/49 | €570,730 | €730,082 | +€159,353 | +27.9% |
| Amounts payable within one year | 42/48 | €570,730 | €727,783 | +€157,053 | +27.5% |
| Financial debts | 43 | €980 | €987 | +€7 | +0.7% |
| Credit institutions | 430/8 | €980 | €987 | +€7 | +0.7% |
| Trade debts | 44 | €98,646 | €132,505 | +€33,859 | +34.3% |
| Suppliers | 440/4 | €98,646 | €132,505 | +€33,859 | +34.3% |
| Taxes, remuneration and social security | 45 | €40,698 | €27,846 | -€12,853 | -31.6% |
| Taxes | 450/3 | €9,091 | €2,339 | -€6,752 | -74.3% |
| Remuneration and social security | 454/9 | €31,608 | €25,507 | -€6,101 | -19.3% |
| Other amounts payable | 47/48 | €430,405 | €566,445 | +€136,040 | +31.6% |
| Accrued charges and deferred income | 492/3 | - | €2,299 | +€2,299 | |
| Remuneration, social security and pensions | 62 | €60,217 | €62,037 | +€1,819 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,718 | €14,283 | +€1,565 | +12.3% |
| Other operating charges | 640/8 | €3,705 | €7,379 | +€3,673 | +99.1% |
| Gross operating margin | 9900 | -€33,227 | -€78,347 | -€45,119 | -136% |
| Operating profit (loss) | 9901 | -€109,868 | -€162,045 | -€52,177 | -47.5% |
| Financial income | 75/76B | €1,759 | €0 | -€1,759 | -100.0% |
| Recurring financial income | 75 | €1,759 | €0 | -€1,759 | -100.0% |
| Financial charges | 65/66B | €704 | €985 | +€280 | +39.8% |
| Recurring financial charges | 65 | €704 | €985 | +€280 | +39.8% |
| Profit (loss) for the period before taxes | 9903 | -€108,814 | -€163,030 | -€54,216 | -49.8% |
| Income taxes | 67/77 | €51 | €259 | +€208 | +406% |
| Profit (loss) for the period | 9904 | -€108,865 | -€163,289 | -€54,424 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€108,865 | -€163,289 | -€54,424 | -50.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.