SYMONN: 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.
SYMONN
Largest movements
- Receivables within one year -€1,200
down €1,200 (-5.2%), from €23,086 to €21,886
- Profit (loss) carried forward -€55,952
down €55,952 (-11.6%), from -€482,501 to -€538,453
- Other debts +€54,750
up €54,750 (+13.3%), from €412,861 to €467,611
- Other operating charges -€399,163
no longer reported in 2023 (was €399,163)
- Financial charges -€168,569
down €168,569 (-90.2%), from €186,789 to €18,220
of which Non-recurring financial charges: -€137,473
- Gross operating margin +€9,058
up €9,058 (+19.4%), from -€46,791 to -€37,733
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,089 | €21,887 | -€1,202 | -5.2% |
| Current assets | 29/58 | €23,089 | €21,887 | -€1,202 | -5.2% |
| Amounts receivable within one year | 40/41 | €23,086 | €21,886 | -€1,200 | -5.2% |
| Other amounts receivable | 41 | €23,086 | €21,886 | -€1,200 | -5.2% |
| Cash at bank and in hand | 54/58 | €3 | €1 | -€2 | -68.1% |
| Total equity and liabilities | 10/49 | €23,089 | €21,887 | -€1,202 | -5.2% |
| Equity | 10/15 | -€414,851 | -€470,803 | -€55,952 | -13.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€482,501 | -€538,453 | -€55,952 | -11.6% |
| Amounts payable | 17/49 | €437,940 | €492,690 | +€54,750 | +12.5% |
| Amounts payable within one year | 42/48 | €437,940 | €492,690 | +€54,750 | +12.5% |
| Trade debts | 44 | €3,058 | €3,058 | = | 0.0% |
| Suppliers | 440/4 | €3,058 | €3,058 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €22,021 | €22,021 | = | 0.0% |
| Taxes | 450/3 | €22,021 | €22,021 | = | 0.0% |
| Other amounts payable | 47/48 | €412,861 | €467,611 | +€54,750 | +13.3% |
| Other operating charges | 640/8 | €399,163 | - | -€399,163 | |
| Non-recurring operating charges | 66A | €6,597 | - | -€6,597 | |
| Gross operating margin | 9900 | -€46,791 | -€37,733 | +€9,058 | +19.4% |
| Operating profit (loss) | 9901 | -€452,551 | -€37,733 | +€414,818 | +91.7% |
| Financial charges | 65/66B | €186,789 | €18,220 | -€168,569 | -90.2% |
| Recurring financial charges | 65 | €49,317 | €18,220 | -€31,097 | -63.1% |
| Non-recurring financial charges | 66B | €137,473 | - | -€137,473 | |
| Profit (loss) for the period before taxes | 9903 | -€639,340 | -€55,952 | +€583,387 | +91.2% |
| Profit (loss) for the period | 9904 | -€639,340 | -€55,952 | +€583,387 | +91.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€639,340 | -€55,952 | +€583,387 | +91.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.