SYMMETRICT: 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.
SYMMETRICT
Largest movements
- Current investments +€23,846
up €23,846 (+22.4%), from €106,500 to €130,346
- Tangible fixed assets -€18,703
down €18,703 (-3.6%), from €517,739 to €499,036
of which Land and buildings: -€17,777
- Cash +€12,631
up €12,631 (+8.3%), from €151,922 to €164,553
mainly Net result for the year (+€64,356) and Depreciation (+€18,703)
- Reserves +€32,778
up €32,778 (+11.5%), from €285,527 to €318,305
of which Distributable reserves: +€32,778
- Debts after one year -€16,910
down €16,910 (-5.0%), from €338,112 to €321,203
- Gross operating margin +€13,261
up €13,261 (+12.5%), from €105,751 to €119,012
- Taxes +€4,962
up €4,962 (+22.3%), from €22,251 to €27,214
- Financial income +€2,900
up €2,900 (+1611105.6%), from €0 to €2,900
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 | €906,816 | €925,721 | +€18,905 | +2.1% |
| Fixed assets | 21/28 | €517,739 | €499,036 | -€18,703 | -3.6% |
| Tangible fixed assets | 22/27 | €517,739 | €499,036 | -€18,703 | -3.6% |
| Land and buildings | 22 | €516,289 | €498,512 | -€17,777 | -3.4% |
| Furniture and vehicles | 24 | €1,450 | €523 | -€927 | -63.9% |
| Current assets | 29/58 | €389,077 | €426,685 | +€37,609 | +9.7% |
| Amounts receivable within one year | 40/41 | €129,364 | €130,426 | +€1,062 | +0.8% |
| Trade receivables | 40 | €16,763 | €8,606 | -€8,156 | -48.7% |
| Other amounts receivable | 41 | €112,601 | €121,820 | +€9,218 | +8.2% |
| Current investments | 50/53 | €106,500 | €130,346 | +€23,846 | +22.4% |
| Cash at bank and in hand | 54/58 | €151,922 | €164,553 | +€12,631 | +8.3% |
| Deferred charges and accrued income | 490/1 | €1,291 | €1,361 | +€70 | +5.4% |
| Total equity and liabilities | 10/49 | €906,816 | €925,721 | +€18,905 | +2.1% |
| Equity | 10/15 | €520,901 | €553,678 | +€32,778 | +6.3% |
| Contributions | 10/11 | €14,360 | €14,360 | = | 0.0% |
| Reserves | 13 | €285,527 | €318,305 | +€32,778 | +11.5% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €266,777 | €299,555 | +€32,778 | +12.3% |
| Profit (loss) carried forward | 14 | €221,013 | €221,013 | = | 0.0% |
| Amounts payable | 17/49 | €385,915 | €372,043 | -€13,872 | -3.6% |
| Amounts payable after more than one year | 17 | €338,112 | €321,203 | -€16,910 | -5.0% |
| Financial debts | 170/4 | €338,112 | €321,203 | -€16,910 | -5.0% |
| Amounts payable within one year | 42/48 | €47,803 | €50,840 | +€3,038 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €16,447 | €16,910 | +€463 | +2.8% |
| Financial debts | 43 | €1,699 | €666 | -€1,033 | -60.8% |
| Credit institutions | 430/8 | €1,699 | €666 | -€1,033 | -60.8% |
| Trade debts | 44 | €1,733 | €159 | -€1,573 | -90.8% |
| Suppliers | 440/4 | €1,733 | €159 | -€1,573 | -90.8% |
| Taxes, remuneration and social security | 45 | €27,925 | €33,105 | +€5,180 | +18.6% |
| Taxes | 450/3 | €25,492 | €30,654 | +€5,162 | +20.2% |
| Remuneration and social security | 454/9 | €2,432 | €2,450 | +€18 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,703 | €18,703 | = | 0.0% |
| Other operating charges | 640/8 | €1,102 | €1,078 | -€24 | -2.2% |
| Gross operating margin | 9900 | €105,751 | €119,012 | +€13,261 | +12.5% |
| Operating profit (loss) | 9901 | €85,946 | €99,231 | +€13,285 | +15.5% |
| Financial income | 75/76B | €0 | €2,900 | +€2,900 | +1611105.6% |
| Recurring financial income | 75 | €0 | €2,900 | +€2,900 | +1611105.6% |
| Financial charges | 65/66B | €10,109 | €10,561 | +€452 | +4.5% |
| Recurring financial charges | 65 | €10,109 | €10,561 | +€452 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €75,837 | €91,570 | +€15,733 | +20.7% |
| Income taxes | 67/77 | €22,251 | €27,214 | +€4,962 | +22.3% |
| Profit (loss) for the period | 9904 | €53,585 | €64,356 | +€10,771 | +20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €53,585 | €64,356 | +€10,771 | +20.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.