"Symo Solutions": 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.
"Symo Solutions"
Largest movements
- Cash -€9,028
down €9,028 (-45.8%), from €19,717 to €10,689
mainly Contributions, distributions and other (-€60,325) and Tax, wage and social debts (-€5,176)
- Tangible fixed assets -€3,612
down €3,612 (-21.2%), from €17,022 to €13,409
of which Furniture and vehicles: -€2,885
- Receivables within one year +€3,552
up €3,552 (+22.2%), from €16,006 to €19,558
of which Trade receivables: +€6,930
- Profit (loss) carried forward -€19,516
no longer reported in 2025 (was €19,516)
- Other debts +€16,969
up €16,969 (+169.7%), from €10,000 to €26,969
- Tax, wage and social debts -€5,176
down €5,176 (-27.5%), from €18,841 to €13,665
- Trade debts -€1,364
down €1,364 (-57.2%), from €2,386 to €1,022
- Gross operating margin +€25,488
up €25,488 (+76.3%), from €33,397 to €58,886
- Taxes +€2,197
up €2,197 (+25.3%), from €8,670 to €10,867
- Financial charges +€1,775
up €1,775 (+1018.5%), from €174 to €1,949
- Depreciation +€684
up €684 (+15.4%), from €4,453 to €5,138
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 | €52,744 | €43,656 | -€9,087 | -17.2% |
| Fixed assets | 21/28 | €17,022 | €13,409 | -€3,612 | -21.2% |
| Tangible fixed assets | 22/27 | €17,022 | €13,409 | -€3,612 | -21.2% |
| Plant, machinery and equipment | 23 | €4,793 | €3,241 | -€1,551 | -32.4% |
| Furniture and vehicles | 24 | €12,229 | €9,344 | -€2,885 | -23.6% |
| Other tangible fixed assets | 26 | - | €824 | +€824 | |
| Current assets | 29/58 | €35,722 | €30,247 | -€5,475 | -15.3% |
| Amounts receivable within one year | 40/41 | €16,006 | €19,558 | +€3,552 | +22.2% |
| Trade receivables | 40 | €11,970 | €18,900 | +€6,930 | +57.9% |
| Other amounts receivable | 41 | €4,036 | €658 | -€3,378 | -83.7% |
| Cash at bank and in hand | 54/58 | €19,717 | €10,689 | -€9,028 | -45.8% |
| Total equity and liabilities | 10/49 | €52,744 | €43,656 | -€9,087 | -17.2% |
| Equity | 10/15 | €21,516 | €2,000 | -€19,516 | -90.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,516 | - | -€19,516 | |
| Amounts payable | 17/49 | €31,227 | €41,656 | +€10,429 | +33.4% |
| Amounts payable within one year | 42/48 | €31,227 | €41,656 | +€10,429 | +33.4% |
| Trade debts | 44 | €2,386 | €1,022 | -€1,364 | -57.2% |
| Suppliers | 440/4 | €2,386 | €1,022 | -€1,364 | -57.2% |
| Taxes, remuneration and social security | 45 | €18,841 | €13,665 | -€5,176 | -27.5% |
| Taxes | 450/3 | €18,841 | €13,665 | -€5,176 | -27.5% |
| Other amounts payable | 47/48 | €10,000 | €26,969 | +€16,969 | +169.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,453 | €5,138 | +€684 | +15.4% |
| Other operating charges | 640/8 | €583 | €123 | -€460 | -78.8% |
| Gross operating margin | 9900 | €33,397 | €58,886 | +€25,488 | +76.3% |
| Operating profit (loss) | 9901 | €28,361 | €53,624 | +€25,264 | +89.1% |
| Financial charges | 65/66B | €174 | €1,949 | +€1,775 | +1018.5% |
| Recurring financial charges | 65 | €174 | €1,949 | +€1,775 | +1018.5% |
| Profit (loss) for the period before taxes | 9903 | €28,186 | €51,675 | +€23,489 | +83.3% |
| Income taxes | 67/77 | €8,670 | €10,867 | +€2,197 | +25.3% |
| Profit (loss) for the period | 9904 | €19,516 | €40,808 | +€21,292 | +109.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,516 | €40,808 | +€21,292 | +109.1% |
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 8 October 2026 via checked.be.