SYMOWA: 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.
SYMOWA
Largest movements
- Cash +€41,751
up €41,751 (+114%), from €36,673 to €78,425
mainly Net result for the year (+€42,347) and Other debts (+€2,508)
- Receivables within one year +€2,908
up €2,908 (+24.2%), from €12,011 to €14,918
- Reserves +€42,347
up €42,347 (+131%), from €32,417 to €74,764
- Other debts +€2,508
new in 2025: €2,508
- Gross operating margin +€11,030
up €11,030 (+26.9%), from €41,002 to €52,032
- Taxes +€713
up €713 (+8.3%), from €8,584 to €9,297
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 | €49,373 | €93,343 | +€43,970 | +89.1% |
| Current assets | 29/58 | €49,373 | €93,343 | +€43,970 | +89.1% |
| Amounts receivable within one year | 40/41 | €12,011 | €14,918 | +€2,908 | +24.2% |
| Trade receivables | 40 | €12,011 | €14,918 | +€2,908 | +24.2% |
| Cash at bank and in hand | 54/58 | €36,673 | €78,425 | +€41,751 | +114% |
| Deferred charges and accrued income | 490/1 | €689 | €0 | -€689 | -100% |
| Total equity and liabilities | 10/49 | €49,373 | €93,343 | +€43,970 | +89.1% |
| Equity | 10/15 | €34,417 | €76,764 | +€42,347 | +123% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €32,417 | €74,764 | +€42,347 | +131% |
| Distributable reserves | 133 | €32,417 | €74,764 | +€42,347 | +131% |
| Amounts payable | 17/49 | €14,955 | €16,579 | +€1,623 | +10.9% |
| Amounts payable within one year | 42/48 | €14,955 | €16,569 | +€1,613 | +10.8% |
| Taxes, remuneration and social security | 45 | €14,955 | €14,061 | -€895 | -6.0% |
| Taxes | 450/3 | €14,955 | €14,061 | -€895 | -6.0% |
| Other amounts payable | 47/48 | - | €2,508 | +€2,508 | |
| Accrued charges and deferred income | 492/3 | - | €10 | +€10 | |
| Other operating charges | 640/8 | - | €314 | +€314 | |
| Gross operating margin | 9900 | €41,002 | €52,032 | +€11,030 | +26.9% |
| Operating profit (loss) | 9901 | €41,002 | €51,718 | +€10,716 | +26.1% |
| Financial income | 75/76B | €27 | €0 | -€27 | -100% |
| Recurring financial income | 75 | €27 | €0 | -€27 | -100% |
| Financial charges | 65/66B | €28 | €74 | +€46 | +160% |
| Recurring financial charges | 65 | €28 | €74 | +€46 | +160% |
| Profit (loss) for the period before taxes | 9903 | €41,001 | €51,644 | +€10,643 | +26.0% |
| Income taxes | 67/77 | €8,584 | €9,297 | +€713 | +8.3% |
| Profit (loss) for the period | 9904 | €32,417 | €42,347 | +€9,930 | +30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,417 | €42,347 | +€9,930 | +30.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.