SYMP: 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.
SYMP
Largest movements
- Cash +€181,684
up €181,684 (+897.7%), from €20,238 to €201,923
mainly Debts after one year (+€270,000) and Trade debts (+€83,904)
- Receivables within one year +€67,011
up €67,011 (+560.1%), from €11,964 to €78,975
of which Trade receivables: +€67,011
- Debts after one year +€270,000
new in 2025: €270,000
- Profit (loss) carried forward -€107,713
down €107,713 (-632.8%), from -€17,023 to -€124,735
- Trade debts +€83,904
up €83,904 (+1324.5%), from €6,335 to €90,238
- Tax, wage and social debts +€6,655
up €6,655 (+157.7%), from €4,221 to €10,876
of which Remuneration and social security: +€8,573
- Other debts -€3,681
down €3,681 (-24.4%), from €15,110 to €11,430
- Gross operating margin -€75,364
down €75,364, from €28,808 to -€46,556
- Staff costs +€49,089
up €49,089 (+555.8%), from €8,832 to €57,920
- Other operating charges -€10,361
down €10,361 (-95.0%), from €10,907 to €546
- Financial charges +€879
up €879 (+103.7%), from €847 to €1,726
- Taxes -€586
down €586 (-89.2%), from €657 to €71
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 | €54,244 | €303,409 | +€249,166 | +459.3% |
| Fixed assets | 21/28 | €6,257 | €5,363 | -€893 | -14.3% |
| Intangible fixed assets | 21 | €3,703 | €3,223 | -€480 | -13.0% |
| Tangible fixed assets | 22/27 | €753 | €340 | -€413 | -54.9% |
| Furniture and vehicles | 24 | €753 | €340 | -€413 | -54.9% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €47,987 | €298,046 | +€250,059 | +521.1% |
| Amounts receivable within one year | 40/41 | €11,964 | €78,975 | +€67,011 | +560.1% |
| Trade receivables | 40 | €11,964 | €78,975 | +€67,011 | +560.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €15,600 | €15,600 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,238 | €201,923 | +€181,684 | +897.7% |
| Deferred charges and accrued income | 490/1 | €185 | €1,549 | +€1,364 | +738.6% |
| Total equity and liabilities | 10/49 | €54,244 | €303,409 | +€249,166 | +459.3% |
| Equity | 10/15 | €28,577 | -€79,135 | -€107,713 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €15,600 | €15,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,600 | €15,600 | = | 0.0% |
| Own shares acquired | 1312 | €15,600 | €15,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,023 | -€124,735 | -€107,713 | -632.8% |
| Amounts payable | 17/49 | €25,666 | €382,544 | +€356,878 | +1390.5% |
| Amounts payable after more than one year | 17 | - | €270,000 | +€270,000 | |
| Financial debts | 170/4 | - | €270,000 | +€270,000 | |
| Amounts payable within one year | 42/48 | €25,666 | €112,544 | +€86,878 | +338.5% |
| Trade debts | 44 | €6,335 | €90,238 | +€83,904 | +1324.5% |
| Suppliers | 440/4 | €6,335 | €90,238 | +€83,904 | +1324.5% |
| Taxes, remuneration and social security | 45 | €4,221 | €10,876 | +€6,655 | +157.7% |
| Taxes | 450/3 | €3,922 | €2,004 | -€1,918 | -48.9% |
| Remuneration and social security | 454/9 | €299 | €8,872 | +€8,573 | +2865.3% |
| Other amounts payable | 47/48 | €15,110 | €11,430 | -€3,681 | -24.4% |
| Remuneration, social security and pensions | 62 | €8,832 | €57,920 | +€49,089 | +555.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €893 | €893 | = | 0.0% |
| Other operating charges | 640/8 | €10,907 | €546 | -€10,361 | -95.0% |
| Gross operating margin | 9900 | €28,808 | -€46,556 | -€75,364 | |
| Operating profit (loss) | 9901 | €8,176 | -€105,915 | -€114,092 | |
| Financial income | 75/76B | €13 | €0 | -€13 | -100.0% |
| Recurring financial income | 75 | €13 | €0 | -€13 | -100.0% |
| Financial charges | 65/66B | €847 | €1,726 | +€879 | +103.7% |
| Recurring financial charges | 65 | €847 | €1,726 | +€879 | +103.7% |
| Profit (loss) for the period before taxes | 9903 | €7,342 | -€107,642 | -€114,984 | |
| Income taxes | 67/77 | €657 | €71 | -€586 | -89.2% |
| Profit (loss) for the period | 9904 | €6,685 | -€107,713 | -€114,398 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,685 | -€107,713 | -€114,398 |
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 5 October 2026 via checked.be.