SymInvest: 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.
SymInvest
Largest movements
- Cash +€11,119
up €11,119 (+327%), from €3,403 to €14,521
mainly Other debts (+€10,674) and Receivables within one year (+€3,061)
- Other debts +€10,674
up €10,674 (+12.7%), from €84,175 to €94,849
- Tax, wage and social debts -€3,921
down €3,921 (-90.5%), from €4,332 to €411
of which Remuneration and social security: -€3,491
- Gross operating margin +€3,601
up €3,601 (+102%), from €3,520 to €7,121
- Other operating charges +€2,127
up €2,127 (+631%), from €337 to €2,464
- Staff costs +€1,076
no longer reported in 2025 (was -€1,076)
- Taxes -€430
down €430 (-51.1%), from €841 to €411
- Financial charges -€101
down €101 (-5.0%), from €2,026 to €1,924
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.
Derived cash bridge
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 | €362,149 | €370,591 | +€8,442 | +2.3% |
| Fixed assets | 21/28 | €2,842 | €1,484 | -€1,358 | -47.8% |
| Tangible fixed assets | 22/27 | €2,842 | €1,484 | -€1,358 | -47.8% |
| Furniture and vehicles | 24 | €2,842 | €1,484 | -€1,358 | -47.8% |
| Current assets | 29/58 | €359,306 | €369,106 | +€9,800 | +2.7% |
| Amounts receivable within one year | 40/41 | €355,904 | €352,843 | -€3,061 | -0.9% |
| Trade receivables | 40 | €355,867 | €352,423 | -€3,444 | -1.0% |
| Other amounts receivable | 41 | €37 | €420 | +€383 | +1,041% |
| Cash at bank and in hand | 54/58 | €3,403 | €14,521 | +€11,119 | +327% |
| Deferred charges and accrued income | 490/1 | - | €1,742 | +€1,742 | |
| Total equity and liabilities | 10/49 | €362,149 | €370,591 | +€8,442 | +2.3% |
| Equity | 10/15 | €80,070 | €81,034 | +€963 | +1.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €73,870 | €74,834 | +€963 | +1.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €72,010 | €72,974 | +€963 | +1.3% |
| Amounts payable | 17/49 | €282,078 | €289,557 | +€7,478 | +2.7% |
| Amounts payable within one year | 42/48 | €282,078 | €289,557 | +€7,478 | +2.7% |
| Trade debts | 44 | €193,571 | €194,296 | +€725 | +0.4% |
| Suppliers | 440/4 | €193,571 | €194,296 | +€725 | +0.4% |
| Taxes, remuneration and social security | 45 | €4,332 | €411 | -€3,921 | -90.5% |
| Taxes | 450/3 | €841 | €411 | -€430 | -51.1% |
| Remuneration and social security | 454/9 | €3,491 | - | -€3,491 | |
| Other amounts payable | 47/48 | €84,175 | €94,849 | +€10,674 | +12.7% |
| Remuneration, social security and pensions | 62 | -€1,076 | - | +€1,076 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,358 | €1,358 | = | 0.0% |
| Other operating charges | 640/8 | €337 | €2,464 | +€2,127 | +631% |
| Gross operating margin | 9900 | €3,520 | €7,121 | +€3,601 | +102% |
| Operating profit (loss) | 9901 | €2,901 | €3,299 | +€398 | +13.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,026 | €1,924 | -€101 | -5.0% |
| Recurring financial charges | 65 | €2,026 | €1,924 | -€101 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €875 | €1,375 | +€500 | +57.1% |
| Income taxes | 67/77 | €841 | €411 | -€430 | -51.1% |
| Profit (loss) for the period | 9904 | €34 | €963 | +€930 | +2,751% |
| Profit (loss) for the period to be appropriated | 9905 | €34 | €963 | +€930 | +2,751% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.