SYMFONIA: 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.
SYMFONIA
Largest movements
- Current investments -€89,989
down €89,989 (-40.1%), from €224,250 to €134,261
- Cash +€84,674
up €84,674 (+391.2%), from €21,646 to €106,320
mainly Net result for the year (+€227,688) and Current investments (+€89,989)
- Receivables within one year -€4,632
down €4,632 (-4.0%), from €115,358 to €110,726
of which Other amounts receivable: -€12,911
- Other debts -€13,943
down €13,943 (-6.5%), from €215,209 to €201,266
No income-statement line moved by more than 1% of the activity.
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 | €373,828 | €360,417 | -€13,411 | -3.6% |
| Fixed assets | 21/28 | €11,488 | €7,952 | -€3,536 | -30.8% |
| Tangible fixed assets | 22/27 | €11,488 | €7,952 | -€3,536 | -30.8% |
| Plant, machinery and equipment | 23 | €1,463 | €909 | -€554 | -37.9% |
| Furniture and vehicles | 24 | €10,025 | €7,043 | -€2,982 | -29.7% |
| Current assets | 29/58 | €362,340 | €352,465 | -€9,875 | -2.7% |
| Amounts receivable within one year | 40/41 | €115,358 | €110,726 | -€4,632 | -4.0% |
| Trade receivables | 40 | €96,506 | €104,786 | +€8,280 | +8.6% |
| Other amounts receivable | 41 | €18,852 | €5,941 | -€12,911 | -68.5% |
| Current investments | 50/53 | €224,250 | €134,261 | -€89,989 | -40.1% |
| Cash at bank and in hand | 54/58 | €21,646 | €106,320 | +€84,674 | +391.2% |
| Deferred charges and accrued income | 490/1 | €1,086 | €1,158 | +€72 | +6.6% |
| Total equity and liabilities | 10/49 | €373,828 | €360,417 | -€13,411 | -3.6% |
| Equity | 10/15 | €145,819 | €145,819 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €127,219 | €127,219 | = | 0.0% |
| Distributable reserves | 133 | €127,219 | €127,219 | = | 0.0% |
| Amounts payable | 17/49 | €228,009 | €214,598 | -€13,411 | -5.9% |
| Amounts payable within one year | 42/48 | €228,009 | €214,598 | -€13,411 | -5.9% |
| Trade debts | 44 | €23 | €11 | -€12 | -51.0% |
| Suppliers | 440/4 | €23 | €11 | -€12 | -51.0% |
| Taxes, remuneration and social security | 45 | €12,777 | €13,321 | +€544 | +4.3% |
| Taxes | 450/3 | €12,777 | €13,321 | +€544 | +4.3% |
| Other amounts payable | 47/48 | €215,209 | €201,266 | -€13,943 | -6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,418 | €6,775 | +€357 | +5.6% |
| Other operating charges | 640/8 | €630 | €593 | -€37 | -5.8% |
| Gross operating margin | 9900 | €298,249 | €299,683 | +€1,434 | +0.5% |
| Operating profit (loss) | 9901 | €291,201 | €292,315 | +€1,114 | +0.4% |
| Financial income | 75/76B | €6,346 | €7,158 | +€812 | +12.8% |
| Recurring financial income | 75 | €6,346 | €7,158 | +€812 | +12.8% |
| Financial charges | 65/66B | €366 | €493 | +€127 | +34.8% |
| Recurring financial charges | 65 | €366 | €493 | +€127 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €297,181 | €298,979 | +€1,799 | +0.6% |
| Income taxes | 67/77 | €71,148 | €71,292 | +€143 | +0.2% |
| Profit (loss) for the period | 9904 | €226,032 | €227,688 | +€1,655 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €226,032 | €227,688 | +€1,655 | +0.7% |
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 6 October 2026 via checked.be.